Search Results: 10,169 vacancies
...Divisional Risk and Control Specialist
Position Overview
Job Title: Divisional Risk and Control Specialist, AVP
Location: Pune, India... ...risk management across IB & CRU.
The role will require to execute day-to-day operational risk & control testing work related to...
...Divisional Risk and Control Analyst
Position Overview
Job Title- CB Operations Control Assurance Testing, Corporate Bank, ANALYST... ...relationships with stakeholders, and represent the Controls Testing & Execution team in meetings, working groups etc., as required...
...technical expertise and support to client, IT management and staff in risk assessments. Participates in the evaluation, development,... ...staff.
Job Description
Northern Trust Technology Risk & Control function is responsible for enabling Global Information Technology...
...Roles and Responsibilities:
Own the design, implementation, documentation, assessment and monitori internal control framework, including group policies and key risks in order to ensure that the group has adequate controls to prevent unintentional and intentional errors in...
...experience for yourself, and a better working world for all.
Business Consulting – Financial Services Risk Management (FSRM) – Enterprise Risk and Controls Transformation, Senior
Description
EY's Financial Services Office (FSO) is a unique, industry-focused business...
...TempHtmlFile Role & Responsibilities
Executives are typically project team members who will... ...process consulting/ internal audit/ risk consulting and execution of other solutions... ...process gap analysis
Understanding of control rationalization, optimization, effectiveness...
...Position Summary
Testing of General IT Controls and basic understanding of Business... ...organisations and managing projects, Governance, risk and control, COSO and Financial Reporting... ...and helping others to excel
Driving Execution - Translating strategy into action and...
...ISO Audit certification
Adherence to the risk policy while conducting annual Risk... ...and collaborate with risk owners and ensure control mechanisms are in place
Review SOPs in... ...example- to the Risk Management Committee/ Executive Risk Management Committee for them to have...
...and get it reviewed with concern HOD. Make sure no major deviation in Actual expenses than Budget
~Assistance to Lead Budget and controlling in monthly reporting preparation and ensure for timely submission of data
Education and experience
Qualification - ICWA
Experience...
...The Technology Risk Analyst plays a crucial role in identifying, assessing, and mitigating... ...on information security processes, controls, and compliance, and information security... ...and non-technical stakeholders, including executives and board members.
Provide regular reports...
...Supporting Actions
Capex Budget Management
Develop, monitor, and control the annual Capex budget for the organization.
Collaborate with... ...decision-making and investment prioritization.
Compliance and Risk Management
Ensure compliance with internal financial policies,...
...Description
Job TitleRisk SpecialistJob Description Job title: Risk Specialist
Your role:
• Lead the expansion of our Quality &... ...products.
• Play a key role in identifying risks, implementing control measures, and documenting a robust Risk Management File, while...
...resolution etc.
IRMC, QA
Guidance on risk mitigation and quality standards... ...Managing Complexity
Client centricity
Execution Excellence
Passion for Results
Team... ...Timely delivery
Avoid unauthorised changes
No formal escalations
BMC Control M
...Job Description
Internal Control Analyst
Description
Responsible for assisting... ...region, distributor or plant.
Assists in execution of annual control plan.
Assists in the... ...Reviews business processes to identify risks and opportunities for improvement in safeguarding...
...digitizing its customers' processes. As a Finance Controller for the Construction Software Business... ...the business counterpart to develop and execute the growth strategy. You design &... ...between business opportunities and associated risks.
You establish a strong foundation for...
...Key Responsibilities:
Validate models in accordance with client’s model risk management policy to assess model usage, documentation, conceptual soundness, data integrity and the control environment.
Communicate results via formal model validation reports, as well as...
...Description
What you’ll do
The Audit and Controls Lead provides expert knowledge to deliver... ...Audit and Controls Lead focuses on the execution of activities relating to the design,... ...add value to Vodafone by identifying risks and assessing control environments;
* Understands...
...activities and driving commercial value, whilst maintaining a robust control environment and delivering operational excellence.
GBS is... ...digital tools, to significantly enhance are control and risk management effectiveness and efficiency.
As bp reinvents itself...
...Job Title:Risk and Governance Manager
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified... ...operations and functional services across the Group.
Risk and Control Objective
Take ownership for managing risk and strengthening controls...
...be collaborating with project managers, Project controls team, stakeholders, setting tasks, and monitoring the execution of project timelines, cost profiles. You will also... ...includes advanced Planning and Scheduling techniques, Risk Analysis, Risk Management, and support of project...
