...leading technology and exceptional service.
Role
The Operational Risk Management Consultant Under is responsible for monitors... ...wider risk management department with understanding root causes of control gaps, industry trends, peer practices, etc.
This position will...
...Position Overview
Job Title - Technology Risk and Control Lead – Anti-Financial Crime and Compliance Technology
Location – Pune, India
Corporate Title – Vice President
Role Description
You will be joining as a Divisional Risk and Control Lead in our Embedded...
...business outcomes
such as cost reduction, capability enhancement and risk mitigation.
Our RPA consulting team in Bangalore interfaces with... .../project manager accordingly and providing inputs to the change control process
- Maintain documentation according to standards, best...
..., install software, and related technologies.
· Work with structured project plans, communicate project risks and issues, and provide inputs to the change control process.
Requirements
Skills and Qualifications:
· Bachelor’s degree in Computer Engineering, Software...
...Position Overview
Job Title: Divisional Risk and Control Specialist, AVP
Location: Pune, India
Role Description
The COE (Center of Excellence) validation team is responsible for supporting Operations with first line operational risk management across IB (Investment...
...Own and drive data quality projects against the plan and ensure risks/issues are identified and brought up well in time.
Essential... ...Agility tools, Analytical Thinking, Analytics, Business process control, Business process improvement, Collaboration, Commercial acumen (...
...Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title - Divisional Risk and Control Senior Analyst, AVP
Location – Pune, India
Role Description
As part of the Global Governance & Embedded Risk team in DCRO/ Risk Execution you will...
...performance, and providing guidance as needed.
4. Budget and Cost Control: Monitor project budgets, track expenses, and implement cost-... ..., maintaining necessary documentation and permits.
7. Risk Management: Identify potential risks and develop mitigation strategies...
...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...
...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...
...Senior Lead Consultant Specialist
In this role, you will:
Risk Delivery Lead responsible for implementing and delivering Real Time... ...communication with business and IT teams and coordinate risk and control activities
Report and escalate to management as needed...
...Directing and administering an organizational risk management.
Analysis and careful internal and external risk evaluation.
Assessment... ...are identified and managed effectively.
Develops strategies, Controls, and measures to monitor and mitigate the risk exposure of new...
...for MIS, New dashboards, Monthly Management PPT
Responsible for Costing and Tender reviews
Responsible for Budget, Forecast and Risk reporting
Responsible for Cash flow analysis, BS reporting
Responsible for CF’s CC and Location CC, MIS
Responsible for month...
...Professional Services industry in India.
Responsibilities
Assist in the implementation Global Operational Risk Framework
Regular monitoring of controls in relation to the key risks and validate the effectiveness of the control
Work with clients Risk Team to...
• To perform Risk and Control Self Assessments (RCSA) for assigned Units to ensure maximum adherence to laid down processes and policies. • To identify inherent risk and residual risks associated with the process with the help of RCSA. Discuss it further with respective stakeholders...
...Responsibilities :-
Head of Project Controls, shall be responsible for overseeing organization’s project control processes. He will ensure... ..., and cost management and identifying and mitigating project risks. Additionally, he will lead a team of project controls professionals...
...Operational Responsibilities: Ensure continual improvement in operational risks at all levels. The position is required to adopt a partnership... ...to support implementation of Group driven Risk based Internal Control framework by aligning macro processes ▪ Embed and align Internal...
...R106362 Cost Controller
Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency,...
Responsibilities : Quality Control (QC) : - Implement and manage QC processes and procedures to ensure product quality meets standards and... ...Support project managers in resource allocation, budget tracking, and risk management activities.Operations Management : - Oversee day-to-...
...Job Description
Position: Finance Controller
Location: Chakan, Pune
Experience : 4to 6 years
Job Description
Monthly MIS preparation including reporting in ****@*****.***
On a monthly basis monitoring Key Performance indicator such as Order Intake, Revenue,...
...Job Description
What you’ll do
The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing... ...and Methodology to help add value to Vodafone by identifying risks and assessing control environments;
* Understands the Corporate...
...innovative and highly rewarding.
About the Role:
Assist Commercial Controller to prepare reports on financial performance tailored to the... ...Load & Report HFM data
Analysis of Other Income highlighting Risk and Opportunities.
ROI analysis for all the key investments (...
...Position Overview
Job Title: Risk Analyst/Senior Risk Analyst – Model Validation
Location: Pune
Role Description
DWS Group... ...of the Risk function and is designed to provide governance and control to manage a variety of models used in the Firm and associated risks...
...Job Summary
The Governance, Risk and Control team is responsible for design, implementation and monitoring of adequate controls in existing and new process and business verticals to drive the tone at the top, the right compliance culture, framework and risk assessment...
...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...
Associate Controller will be responsible to ensure that the costs are complete, timely, accurate and well controlled from all business aspect... ...in monthly and annual closing procedures.
Responsibility for risk and control environment reporting and developing
internal...
...RFT within Corporate Function Technology. As part of the TDI level Risk Reduction program, there are 4 programs of work to manage various F4/F3 Findings/Audit Remediation, ExaCC Migration, TRC, CSO control implementation covering over ~400 applications within Corporate Functions...
...contract reviews to revenue recognition and accounting, ensuring compliance with accounting standards and maintaining robust internal controls over revenue processes.
Key Responsibilities:
Revenue Accounting: Oversee accurate revenue reporting and journal entries,...
Executes day to day processing of accounting transactions within defined
standard operating procedures with a purpose of achieving service
delivery goals for the organisation and providing first level support
for both technical and functional issues raised by end users...
Job Description
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