Average salary: Rs1,713,744 /yearly
More stats ...Job Description
Control Manager maintains a strong and consistent control environment through a joint accountability model that aligns... ...each line of business, function, and region to mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment...
...Capital Markets, Relationship Management, Portfolio Compliance, Risk Analytics, Regulatory Reporting, and others, to ensure their business... ..., economy, security and portfolio level risk analytics quality control, index and returns controls along with the governance and design...
...optimal service delivery, enhancements and to manage operational risk.
Additionally, PST would be responsible for management of the... ...internal and external users in Supplier Select
Maintain strong controls and governance of the Service Agreement process and scorecard process...
...Collaborate with CIB TPRM ISPL SSC and TP-TRM (CCCO) to ensure risk assessments are conducted as per standard process.
§ Prepare/assist... ...run robust operational processes with eye for detail.
Strong Controls mindset
- Experience in Risk / Controls and Program Management...
Role Details :The IT Risk & Control Governance Lead is a mid/ senior role within the bank responsible for overseeing and managing all aspects of IT risk and controls governance. This position requires a deep understanding of IT risk management, compliance, and regulatory requirements...
...communities we operate in.
About Business line/Function :
The Transversal team in Global Banking IT provides services IT Risk, Security and Control services for the application development teams present in ISPL. The team is responsible to help monitor, govern, guide and...
Rs 8 - 15 lakhs p.a.
...Examine and evaluate the effectiveness of the risk and internal control systems as relevant to mutual fund and asset management company.
Analyze the risks and the design of controls around key business processes and provide fundamental guidance on the control environment...
...Credit Officer (Associate)
Location- Mumbai
Role Description
Risk division has a fundamental responsibility to protect the Bank. With group-wide responsibility for the management and control of credit,
market, operational and reputational risks, we have a...
...organizations growth and success.
Responsibilities & KRAs
Cost Control and Efficiency:
Cost Reduction
Process Optimization,... ...Compliance of Financial Statements
Timely Filing of Reports
Risk Management:
~ Risk Identification and Mitigation
Tax Planning...
...contribution fits within the evolving themes and dynamics of our projects. This Financial Controller will partner with the business to ensure that our results are analyzed, and opportunities and risks are identified to support our goal to continually improve business results. This...
...solutions in Finance. You have found the right team.
As a Financial Control professional in our Corporate Sector, you will spend each day... ...and derivatives products. Comfortable liaising with business and risk managers
Able to build and maintain partnerships within the...
Rs 25 - 30 lakhs p.a.
...Monitor market risk dedicatedly and ensure ZERO debit.
Develop system, logic and reports for efficient and risk monitoring.
Ensure... ...Business along with managing risk.
Regulatory reporting and control on overall shortfall
Team management and training
Collections...
...Roles & Responsibilities:
To prepare Risk & Control Matrix and facilitate Risk & Control Self- Assessment (RCSA) for various functions across entities in Financial services
To Collate details and publish ORM dashboard on Monthly basis
To draw inferences from the KRI...
...including automation of processes through inhouse initiatives/3rd party vendors and other duties as assigned in support of the Corporate Controller
Ensure timely vendor payment, review and monitor accounts payable aging analysis
Set up wires, ACH and book transfers...
...You are a strategic thinker passionate about driving solutions in Control Management . You have found the right team.
As a Control... ...are remediated in a timely manner. The team assists in top-down risk analysis, real-time control issue detection, escalation, root cause...
...issues for possible resolutions
Adherence to specified project controls procedures and guidelines
Leading the project control effort... ...like SPI / CPI
Understanding of know-how for conducting Schedule Risk analysis and change control
Coordinate and Liaison with all...
...JD for Credit Control Executive
· Credit Risk Assessment: Research and evaluate clients' creditworthiness and conduct risk assessment, utilizing various financial data and analysis techniques.
· Debtor’s Management: Manage debtor’s portfolio, ensure timely and accurate...
...measures to strengthen existing process and systems
•Conduct Fraud Risk Review including periodical reviews of key process and system to identify gaps in terms fraud and operational risk and suggest controls to address the same
•Obtaining and monitoring reports from Audit,...
...strategic thinker passionate about driving solutions in Financial Control . You have found the right team.
As a Financial Controller -... ...of the firm’s products
Comfort liaising with business and risk partners while building and maintaining relationships. Ability to...
...Professional products, has an exciting opportunity for a Financial Controller based at our Goregaon office, in Mumbai , India. This... ...advice, guidance, and information on organizational performance, risk mitigation measures, and opportunities.
The position reports...
...inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in.
Job Title:
RISK Manager
Date:
May -2024
Department:
RISK India
Location:
Mumbai
Business Line / Function:
RISK Transversal
Reports...
...Company Name:- Quess IT Staffing
Job Title :SAP Controlling
Overall Experience Required: 4-8 Years
Notice Period: Immediate to 15 Days
Location - Mumbai
Must have experience on SAP Controlling.
• Sound knowledge on Cost Center Accounting, Internal...
...business requirements and advise business stakeholders on options, risks and costs. You will have the opportunity to participate in the... ...changes and determining credit worthiness. Risk Management provides independent oversight and maintains an effective control environment....
...with the Business to provide a comprehensive view.
As Liquidity Risk Management – Associate you will be part of Risk Management and... ...requirements such as change management, user testing, data and controls review and other matters that impact liquidity risk for product coverage...
...performance through a structured early warning mechanism
Ensure system changes keep pace with product development and ensure adequate controls
Assist on developing Fintech partnerships, vendor empanelment, UAT activities on system changes
Compliance with all internal...
...Job Description – Operational Risk Resource -1 positions
Location – Airoli, Navi Mumbai
Experience – Minimum 4-10 years
Budget is negotiable.
Role:
# Self Control testing to be conducted, as per Risk Control Matrices assigned to units as per agreed plan and tracking...
Location: Mumbai – MBP (Ghansoli) Experience: 8 Years to 15 Years (Post Qualification – CA)
Job Description:
Department : Finance Controllership
Job Description for F&A Profile:
Working on various monthly / quarterly / annual - financial reporting in accordance...
Job Description - Prepare asset register for piping and equipment
- Extract data required for RBI study from PFD, P&ID and other relevant documents
- Prepare data in prescribed templates for use in RBI software
- Input data in various modules of the software, as required...
...businesses around the world. Powai’ s world class capabilities in trading support, research, information technology, financial control, operations, risk management and legal support have played a key role in facilitating Nomura’s global operations and are an integral part of...
...knowledge to provide execution, clearing and financing solutions across asset classes to both Institutional and Hedge fund clients. The Risk Management function within PS&F manages the client financing risk for the business across regions.
Job Title:
Assistant Manager...