Average salary: Rs1,713,744 /yearly
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...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...
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...
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...
...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...
...Company of highly passionate leaders and mentors
Ability to build things from scratch
Position: Credit Risk - Officer
Key Responsibilities:
1. Ensure control over credit risk rating for assigned customers.
2. Ensure timely and accurate processing of credit...
...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...
...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...
...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...