Average salary: Rs1,372,804 /yearly
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...Responsibilities 1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the...
...selling and shopping, personalized and secure.
Job Description Summary:
What you need to know about the role-
The Business Risk and Control Lead (“BRCL”) is responsible for enabling the Product/Business owner to mitigate and manage applicable risks to their area. The...
...we have job opportunity with one of our client
Role _ Control Administrator
Location – Pune / Bangalore
Experience –... ...Qualification – Any Graduate / PG
Skills – Enterprise Risk Management , Control Testing , SOC 1 Controls Audit , SOC 2 Controls...
...solutions. You’ll work in a stable, resilient and secure operating environment where you—and the products you deliver—will thrive.
High Risk Roles (HRR) are sensitive roles within the technology organization that require high assurance of the integrity of staff by virtue of 1...
...looking for Bangalore-based technical delivery professionals with experience handling IT control and audit requirements with frontline technology engineers. Candidates will communicate risks, issues and current state of audit or regulatory engagement with various stakeholders....
...too. Join us and build an exceptional experience for yourself, and a better working world for all.
Risk Consulting - Protect Tech – Senior - IT Internal Controls
The opportunity: your next adventure awaits.
Are you a tech-savvy professional with a risk mindset who...
...Position Overview
Job Title - AVP – Control Assessment Team, DCO/Risk team
Location - Bangalore
Role Description
The Risk Team is responsible for supporting Operations with first line operational risk management across IB & CRU. The role will require to execute...
...solutions in Finance. You have found the right team.
As a Valuation Control professional in our Corporate sector, you will spend each day... ...whose primary responsibility is to ensure that the firm’s risk portfolios are fairly valued. The group sets independent pricing...
...Job Description
As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You... ...oversee the planning, management, and execution of strategic RMC Control Management Governance priorities and initiatives, including administration...
...Function:
Corporate and Institutional Banking (CIB) – Third Party Risk Management (TPRM) team is part of CIB ITO function. TPRM Shared... ....
Job Title:
VP1 : Third Party Risk Management (TPRM) Controls / Monitoring / Policies
Date:
15 April 2024
Department:...
...too. Join us and build an exceptional experience for yourself, and a better working world for all.
Risk Consulting - Protect Tech - Staff – IT Internal Controls
Skills and attributes for success
You will leverage your proven track record of IT Audit experience...
...next adventure awaits.
Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world... ...results in the assessment, design, and support implementation of controls, security and IT risk solutions.
To qualify for the role, you...
...business processes and keep working around overall security governance, risk management, and various audits all year around... ...Incident Response process
- Prior experience of involvement in control implementation will be an advantage
- Knowledge of DR, BCP, Malware...
...requests regarding our enterprise cybersecurity policy, standards, and controls. This role will implement robust research and monitoring... ...identification, prioritization and mitigation of security and compliance risks. The successful candidate will possess strong analytical skills...
...Responsibilities:
Development, Implement and Review of Credit Risk Models & Associated Frameworks in an unsecured rural/semi-urban lending... ...review of processes for adherence on risk policies and check if controls are effectively in place and working.
Coordinate with Various...
...at Visa.
Job Description
The CEMEA Credit & Settlement Risk (CSR) team is responsible for proactively assessing and mitigating... ...responsible for managing REACT (Risk Exposure & Authorizations Controlling Tool), a credit risk management system that monitors authorizations...
Rs 3.5 - 4 lakhs p.a.
...Role: to support Australia / New Zealand and Regional Risk Management. Role will be to provide oversight of the risk management function... ...as Key Risk Indicators etc.
Operational Risk and Internal controls processes: Review and track operational risks and report findings...
...co-ordination and ensuring conduction of all relevant Detective Controls
# Support Transfer Pricing adjustments and measures towards target EBIT
# Customer Financial Evaluation
# Maintaining Risk Register for the business
# Annual Stock taking activity...
...Overview: Risk Analyst role involves the person to design and develop cutting-edge data-driven solutions by performing Risk analysis and translating business and functional requirements into business performance. This role will require critical thinking and analytical skills...
...Job Description
As a CO&D control manager, you will be responsible for managing the controls agenda including identifying and monitoring significant risks, ensuring compliance with operational policies, control procedures, and legal/regulatory requirements, and managing...
