Average salary: Rs1,153,944 /yearly
More statsSearch Results: 2,664 vacancies
...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...
...User Computing Applications (EUCs) are adequately evaluated and controlled. EUCs are known as ‘End User Developed Applications’ (EUDAs) at... ...and maintained by the end user. EUDAs/EUCs are potentially high risk, as they can carry Inherent Business Risk, might not be governed...
...Position Overview
Job Title - Divisional Risk and Control Analyst, AS
Location – Pune- Business Bay
Role Description
Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure...
...In this role, you will
Oversee end-to-end health of the WPB IT control environment, encompassing Cyber, Cloud, Architecture & Data,... ...required to mature the understanding and management of technology risk controls.
Active collaboration with wider Business Teams
Engage...
...Chennai and Pune
Experience – 6 yrs +
Qualification – Preference - CA/ICWA/MBA or relevant qualification.
Skill - Product Control – Risk & Pnl, Valuations and control, Balance sheet substantiation
Job Description :
The responsibility by Line PC Teams for...
...Technology Number of positions : 1
Job Summary:
The Change Control Owner oversee and manage changes within an organization's systems... ...documentation that assesses and defines the scope, impact, risk, and regulatory impact associated with the change.
Prioritize...
...Position Overview
Jon Title: Regulatory Control Support
Location: Pune
Role Description
Regulatory Control is responsible for... ...Ensuring operational discipline combined with regulatory risk awareness & investigative skills and warrants that workflows are...
...Management Trainee - Enterprise Risk Management - BFS036927
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...Responsibilities :
Operational risk compliance – Process controls, risk assessments, report out and management.
Contractual...
...Senior Manager - Enterprise Risk Management - BFS036932
Genpact (NYSE: G) is a global professional services and solutions firm delivering... ...Responsibilities :
Operational risk compliance – Process controls, risk assessments, report out and management.
Contractual compliance...
...Job Description:
The Risk and Assurance Team promotes an ethical culture and effective compliance risk management. The team forms part of the second line of defence in bps system of internal controls and specializes in the daytoday oversight of business E&C risk management...
...small local stamping company to a global company operating in the main auto manufacturing hubs.
Job Summary:
The Finance Controller will oversee all financial operations of the company, ensuring robust financial management, regulatory compliance, and strategic financial...
...client or transaction e.g. cost, capital, funding, liquidity and risk. Finance is playing a central role in keeping the bank focused on... ...Liquidity Reporting team, as part of a team under the overall Head of Controls and Quality Assurance, including:
As part of the team,...
...Job Description
Maintenance (Electrical & Controls) - JSM1
Description
As part of a formal apprenticeship or regional training program... ...supports the site’s emergency preparedness program; identifies risks and develops a risk management plan to address incidents such as...
...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...
• 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...
...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...
...reconciliations in order to follow-up collection in a fast paced goal oriented
Define in conjunction with I2C Manager and Revenue Controller collection target according to the process
Monitor and record customer account details for non payments, delayed payments and...
...part of our EY GRC Tech team you’ll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects... ...with knowledge of IT governance practices.
Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction....
...Innovation Led Transformation _Idea Orientation
Innovation Led Transformation _Change catalyst
Innovation Led Transformation _Risk Taking with Responsibility
Result Orientation with Execution Excellence_Effective Project Management
Result Orientation with Execution...
...being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.
About the team:
FIS’ Treasury and Risk business is a market leading provider and provides Treasury, Payment, Market and Credit Risk solutions and services to Capital Markets...
