26 Business Controls Jobs

As a Business Accountability Associate at Wells Fargo, you will play a crucial role in ensuring adherence to business policies, regulatory requirements, and risk mitigation efforts. Your responsibilities will include: - Participating in and providing support for low-complexity matters related to policy adherence, risk mitigation, and control efforts - Researching, reviewing, documenting, and presenting findings on issues, records, policies, and procedures - Receiving guidance from supervisors, exercising judgment within defined parameters, and developing an understanding of business functions - Collaborating with peers, colleagues, and managers to implement actions supporting risk-mitigation...

About this role: Wells Fargo is seeking a Senior Business Accountability Specialist. This Team member will be part of IP Model and EUCT Enablement team. Team member will be responsible for managing the Model Risk Finding (MRF) closure process, build and own model risk reports, to review and execute model performance monitoring reports and control and maintain system of record (MINERVA) by collaborating with model managers, model developers, model owners and model validators. This role is part of Enterprise Finance function that supports the state side in various Finance related processes across the organization. There are various processes such as Balance Sheet Interest Rate risk Management,...

As a Finance Credit Controller at our company, your role will involve overseeing the entire Order to cash cycle for circulation revenue. Your core responsibilities will include billing, credit recovery management, and compliance to ensure error-free revenue recognition. You will be supporting the business by analyzing all business risks effectively and ensuring timely recoveries of all outstandings. The RMD team you will be a part of has internal sub-functions such as Dealer Interface, Revenue accounting, Custodian Services, Collection/Recovery, and Business controls (O2C & R2R). We are seeking a dynamic and high-caliber candidate to join the RMD department within Finance, based in Delhi/Noi...

As an Associate Director in the Wholesale Credit Platform at ANZ, your role will involve providing proactive support to ensure the well-managed business of WCP by managing delivery governance activities, risks, and business controls. Your responsibilities will include: - Supporting the risk management activities of Wholesale Credit Platform (WCP)"s delivery releases - Managing the business controls for Wholesale Credit Platform (WCP), including non-financial risk identification and assessment of controls - Tracking and reporting WCP-related risk events, collaborating with relevant teams for issue resolution, root cause analysis, and lessons learned - Participating and contributing to the WCP...

Role Overview: As a Senior Product Associate in the Consumer and Community Banks Digital Communications team at one of the world's most innovative financial organizations, you will be utilizing your expertise in product development and optimization. Your main responsibilities will involve leveraging user research, analyzing metrics, and collaborating closely with cross-functional teams to shape the future of products and drive ongoing success. Key Responsibilities: - Partner with the Product Manager to identify new product opportunities based on user research and market needs. - Consider the implications of new product features on the overall product experience and support the strategic prod...

Location: Remote / Pan India- Delhi / NCR,Bangalore/Bengaluru,Hyderabad/Secunderabad,Chennai,Pune,Kolkata,Ahmedabad,Mumbai Timezone: IST (Overlapping US timezone for Stand-up calls) Duration: 3-6 month to start with (extendable) iSource Services is hiring for one of their client for the position of CPQ BA. About the Role - We are looking for a CPQ Business Analyst with strong knowledge of Quote to Cash, Service Contracts, and Entitlement processes using SFDC and NetSuite. The ideal candidate will have prior experience with CPQ Cloud, a good understanding of the Opportunity to Invoice process, and strong functional knowledge of SFDC. Have prior experience of CPQ cloud (mandatory for CPQ BAs)....

As a Senior Product Associate at CAMP Health & Controls, you have the opportunity to utilize your expertise in product development and optimization to drive impactful changes within one of the world's most innovative financial organizations. By incorporating user research, metrics analysis, and collaboration, you play a vital role in the creation of innovative products and the enhancement of existing offerings to meet customer needs effectively. Key Responsibilities: - Work closely with the Product Manager to identify new product opportunities based on customer and market needs using data analytics and discovery. - Consider and plan for the impact of new product features on the overall produ...

As Vice President Client and Product Controls at Barclays, you will be responsible for overseeing a range of activities related to regulatory and licensing requirements across multiple business units in the Investment Bank. Your role will involve designing, monitoring, and assessing controls related to Product Governance and Customer Complaints. You will need to excel in stakeholder management, produce management information, identify escalation points, and suggest enhancements to existing processes and systems. Your interactions will extend to stakeholders in various regions and functions, necessitating strong organizational and analytical skills, a deep understanding of Global Markets and ...

Role Overview: You will be part of the GBM Supervisory Risk and Controls team, which is responsible for managing business controls related to supervisory risks in Equities and Fixed Income Currency & Commodities (FICC) sales & trading activities. Your role will involve designing pre-trade and trade business controls, supporting control implementation processes, developing expertise in business controls, building relationships with various departments, and contributing to strategic initiatives to enhance control effectiveness. Key Responsibilities: - Design pre-trade and trade business controls for new regulatory implementation and tools supporting supervision framework. - Support systematic ...

As a Business Accountability Associate at Wells Fargo, you will play a crucial role in supporting low-complexity matters related to the business's policy adherence, risk mitigation, and control efforts. Your responsibilities will involve conducting research, reviewing, documenting, and presenting findings on various issues, records, policies, and procedures. You will receive guidance from supervisors while utilizing your judgment within defined parameters and enhancing your understanding of business functions and information. Collaboration and consultation with peers, colleagues, and managers will be essential as you work towards implementing actions in support of risk-mitigation and control...

As a Senior Operations Manager at Evalueserve, you will be responsible for overseeing the efficient and effective operations of the Analyst Hub within the Research Operations and Support team. You will lead a team, ensure compliance with regulatory requirements, implement process improvements, and maintain the integrity and security of critical research data and systems. Your role will involve driving the team to achieve their objectives, working closely with stakeholders, and optimizing research operations to support the firm's activities. Your day-to-day responsibilities will include overseeing the Analyst Hub Research operations team, ensuring the delivery of business-as-usual operations ...

As a Senior Manager of Strategy and Implementation at Airbnb's Capability Center, you will play a pivotal role in driving operational excellence and strategic alignment across departments. By collaborating with executive-level management, you will establish performance goals and long-term plans that resonate with the organization's vision. Your expertise in stakeholder management will enable you to foster strong relationships with department heads and external partners, ensuring alignment on operational strategies and seamless execution of transition methodologies. You will take end-to-end ownership of multiple departments, harnessing your deep understanding of customer needs to define and i...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. The culture at EY is focused on providing training, opportunities, and creative freedom to help individuals realize their full potential. EY believes in nurturing not just who you are currently, but also in supporting your journey towards who you aspire to be. The career opportunities at EY are limitless, offering motivating and fulfilling experiences to aid you in becoming your best professional self. The current opening is for the role of Senior Consultant-TMT-Assurance-ASU - TR - Technology Risk in Bangalore, focusing ...

As a Lead Business Accountability Specialist at Wells Fargo, you will be responsible for leading complex initiatives designed to mitigate current and emerging business risk issues. Your role will involve working on large-scale, cross-functional planning for the business, assessing, analyzing, and designing controls and protocols for risk mitigation, and ensuring effective planning for sustainability. You will be making decisions in multifaceted situations, facilitating decision-making and issue resolution, and supporting the implementation of solutions and plans. Collaboration and consultation with peers, colleagues, and senior-level managers will be a key aspect of your role to identify ris...

The Senior Control Management Specialist role at Wells Fargo involves participating in identifying, assessing, managing, and mitigating current and emerging risk exposures within the Control Management functional area. You will provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and controls. Monitoring moderately complex business-specific programs and providing risk management consulting to design and implement risk mitigation strategies are key responsibilities of this role. Additionally, you will monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group ...

As a Control Management Associate at Wells Fargo, you will participate in and provide support for initiatives with low-risk within the Business Controls functional area. Your responsibilities will include reviewing basic issues, policies, or procedures for which answers can be quickly obtained, supporting the business with risk mitigation strategies, business processes, and controls, and receiving direction from supervisors while exercising judgment within defined parameters. You will also develop an understanding of function, policies, procedures, and compliance requirements. To be successful in this role, you should have at least 6+ months of Risk Management or Business Controls experience...

As a Senior Business Execution Consultant at Wells Fargo, you will be joining the global Talent Acquisition Business Process & Execution (BP&E) team to support the HR Talent Acquisition function with business execution, operations, risk management, and business controls. In this role, you will lead support functions or operations for multiple business groups, contributing to large-scale strategic initiatives while ensuring efficiency, quality, and cost-effectiveness of solutions. Your responsibilities will include research on complex business, operational, and strategic initiatives, making recommendations for support functions, and assisting in the planning and execution of various programs ...

As the functional specialist for Cyber Security Risk Management (CSRM) and Data privacy assessments (DPIAs), your responsibilities will include proactively reviewing ADL information security and related risks in terms of threats, vulnerabilities, and legal and regulatory compliance. You will be translating technical, legal, and regulatory obligations into a cohesive set of Security Controls, and communicating these requirements and implementation methodologies to relevant stakeholders. Additionally, you will be facilitating Risk Assessments on Applications, Network & Systems, and Regulatory matters, as well as coordinating Vulnerability Assessment and Penetration Tests (VAPT) and providing r...

As a Senior Control Management Specialist at Wells Fargo, you will play a crucial role in identifying, assessing, managing, and mitigating risk exposures within the Control Management functional area. Your responsibilities will include providing risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and controls. You will monitor various business programs, evaluate their impact, and report to the relevant business group. Additionally, you will offer guidance to business groups on developing, implementing, and monitoring programs to identify, assess, and mitigate risks. Collaboration with relevant business groups to ide...

About this role: Wells Fargo is seeking a Control Management Manager In this role, you will: Manage and develop a team to handle complex customer service tasks and create Escalations related initiatives and programs to support business goals and objectives Engage internal partners associated with the Escalations functional area Identify and recommend opportunities for process improvement, service standards, and goals within the Escalations functional area Make decisions and resolve issues regarding internal and external client complaints Interpret and develop Escalations policies and procedures to ensure quality and that service standards meet business objectives Collaborate with Customer Se...

Cohesity is a leader in AI-powered data security and management, striving to make it effortless for organizations to secure, protect, manage, and extract value from data across various platforms such as the data center, edge, and cloud. By offering comprehensive data security and management capabilities, including immutable backup snapshots, AI-based threat detection, monitoring for malicious behavior, and scalable recovery solutions, Cohesity assists organizations in defending against cybersecurity threats. Recognized as a Leader by multiple analyst firms, Cohesity has garnered global acclaim for its Innovation, Product Strength, and Simplicity in Design. The company is dedicated to shaping...

Cohesity is a leader in AI-powered data security and management, with an extensive ecosystem of partners making it easy to secure, protect, manage, and derive value from data across the data center, edge, and cloud. The organization helps defend against cybersecurity threats by offering comprehensive data security and management capabilities, including immutable backup snapshots, AI-based threat detection, monitoring for malicious behavior, and rapid recovery at scale. As a company recognized globally for Innovation, Product Strength, and Simplicity in Design, Cohesity invites individuals to join its mission of shaping the future of the industry. The focus is on radically simplifying how org...

Key Responsibilities Lead and guide the ongoing design execution and continuous improvement of control monitoring of all risk types within business units to ensure accuracy consistency and aggregation. Ensure effective and appropriate testing validation and documentation of review activities for risk programs risks and controls. Incorporate results of quality monitoring activities 2nd line testing SOX testing and complaints reporting in control environment assessments and issue identification. Evaluate and test control environment effectiveness related to change management initiatives. Make recommendations and provide practical solutions for the update of Business Unit control policy procedu...

Location: Remote / Pan India- Delhi / NCR,Bangalore/Bengaluru,Hyderabad/Secunderabad,Chennai,Pune,Kolkata,Ahmedabad,Mumbai Timezone: IST (Overlapping US timezone for Stand-up calls) Duration: 3-6 month to start with (extendable) iSource Services is hiring for one of their client for the position of CPQ BA. About the Role - We are looking for a CPQ Business Analyst with strong knowledge of Quote to Cash, Service Contracts, and Entitlement processes using SFDC and NetSuite. The ideal candidate will have prior experience with CPQ Cloud, a good understanding of the Opportunity to Invoice process, and strong functional knowledge of SFDC. Have prior experience of CPQ cloud (mandatory for CPQ BAs)....

Have prior experience of CPQ cloud (mandatory for CPQ BAs). Good understanding in Opportunity to Invoice process Good functional knowledge about SFDC system Strong knowledge on Quote to Cash,Service contract,Entitlement using SFDC and NS. Translate the requirement to the technical team. Facilitate User Testing, Planning and execution. Good listener, Willing to learn new things and thrive in a fast paced team environment Work closely with global and regional stakeholders, development teams, and architects to solve business problems Writing user stories, acceptance criteria as per business needs Driving Agile modeling sessions and leading the sprint demos and backlog grooming sessions Manage c...