Average salary: Rs499,999 /yearly
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...and especially those traditionally underrepresented in technology and financial services, to apply.
Job Description: The Lead Risk and Control will review the processes and procedures impacting Technology-related controls in order to evaluate best practices, efficiency...
...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...
...Job Description
The Operational Risk Manager provides full leadership and supervisory responsibility. Provides operational/service... ...for minimizing losses from failed internal processes, inadequate controls, and emerging risks.
independently asses risks and drive actions...
...especially those traditionally underrepresented in technology and financial services, to apply.
Job Description: The Senior Analyst, Risk and Control will be responsible for evaluating control procedures and processes addressing Technology risks for the bank. In this process...
...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...
...working, and especially those traditionally underrepresented in technology and financial services, to apply.
Job Description: Risk and Control Manager:
This is a key role within the bank second line of defense, the controls assurance team. The person in this role...
...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...
...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...
...especially those traditionally underrepresented in technology and financial services, to apply.
Job Description: Associate Director Risk and Control
This is a key role within the banks second line of defense, Controls Assurance (CA) team. This role will manage a team of...
...Job Description
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.
As a Tech Risk & Controls Manager in the INFRASTRUCTURE PLATFORMS team, you will be responsible for identifying,...
Rs 4 - 6 lakhs p.a.
...providers, etc.
· Work with business functions to ensure fraud risk assessment plan is adhered with minimum challenges on data extraction... ...of the Organization
· Liaison with competition Fraud Control team for updates and best practice sharing on fraud controls
Fraud...
...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...
...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...
...IT industry.
CISA/CISM certified professional will be preferred.
Hands on experience in IT audit, operational risk management and control self-assessment.
Familiar with Applications Delivery Life Cycle, Project Management best practices and IT Controls across...
...will adapt departmental plans and priorities to address resource and operational challenges.
Job Requirement:
Role involves Risk & Controls framework deployment for the Ocean PO to Pay processes. Key responsibility will be to assess & Improve Process maturity. Working...
...plus
Assessment and implementation of applicable regulatory requirements and new regulations
Assess, develop and maintain proper controls, robust documentation, and change management approach for all reporting areas – automated and manual – associated with regulatory...
...Job Description
Job Description:
As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong... ...-in-class.
Within Risk Management & Compliance (RM&C) CFO, Control Management plays a critical role in maintaining a strong and consistent...
...teams to understand Regulatory changes and their impacts to the control environment.
Perform assessment and management of Control Procedures... ...Understand and evaluate product level CORE Processes, associated Risks and their compensating Controls.
Maintain ownership and up to...
...experience for yourself, and a better working world for all.
Risk Consulting - Protect Tech - Manager (IT audit – General skills)... ...results in the assessment, design, and support implementation of controls, security and IT risk solutions.
To qualify for the role,...
Rs 5 - 6 lakhs p.a.
...financial transactions.
Ensures compliance with established internal control procedures by examining records, reports, operating practices,... ...liaise with the stakeholders/internal departments to ensure that risks are identified and appropriate course of action is taken....
