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4.0 - 8.0 years
0 Lacs
maharashtra
On-site
Role Overview: You will be working closely with the Managing Director (MD) to monitor business functions, initiate projects, and oversee operations to ensure alignment with organizational goals and timely execution of strategic priorities. Key Responsibilities: - Track organizational performance against defined KPIs and business plans. - Review progress reports from different functions and prepare consolidated dashboards for the MD. - Identify gaps, risks, and delays and recommend corrective actions. - Monitor compliance with policies, procedures, and governance requirements. - Support the MD in identifying, initiating, and implementing key projects. - Ensure timely execution of new business...
Posted 2 days ago
8.0 - 12.0 years
0 Lacs
pune, maharashtra
On-site
As a BUK Technology VP at Barclays, you will be responsible for spearheading the evolution of the digital landscape, driving innovation, and ensuring unparalleled customer experiences. You will utilize cutting-edge technology to revolutionize digital offerings. **Key Responsibilities:** - Lead risk-based auditing activities in Information Technology, Cyber Security, and Resilience, ensuring compliance with associated regulations. - Manage audits and initiatives in cloud technologies, incident response, problem management, vulnerability management, and other key areas. - Support the creation of audit plans and independently perform business monitoring and risk assessments. - Communicate effec...
Posted 3 days ago
6.0 - 10.0 years
0 Lacs
maharashtra
On-site
As an Audit Manager at Citi, your role involves carrying out moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Your primary goal will be to leverage your in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and collaborate with business leaders to address emerging issues. Responsibilities: - Develop, execute, and deliver audit reports in a timely manner, following Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary, and act as the lead reviewer for all reviews - Collaborate with various teams across the business to assess the impact ...
Posted 5 days ago
8.0 - 12.0 years
0 Lacs
maharashtra
On-site
As the Chief Manager - Business Monitoring and Governance at Sterlite Power Transmission Limited, your role will involve focusing on four key areas - business performance monitoring, governance, business planning, and validation. Key Responsibilities: - Strategic Business Monitoring: Monitor and analyze business performance to identify areas for improvement and growth. - Governance and Compliance Oversight: Ensure adherence to regulatory requirements and internal policies for effective governance. - CEO Office Support and Coordination: Support and coordinate activities with the CEO's office to drive organizational objectives. - Business Intelligence and Insights: Gather and analyze data to p...
Posted 1 week ago
2.0 - 4.0 years
5 - 9 Lacs
ghaziabad, new delhi, kaushambi
Work from Office
Designation: Cluster Manager-Legal (UB-LGL-NLD-CML) Office Location: North 2203-Vigyan Vihar Position description: Cluster Manager-Legal Primary Responsibilities: Business Monitoring and effectively support the Regional Legal Team in regard to collections and deploy legal tools for the same Suggesting measures for enhancement of recovery and reduction of NPA for the Region Taking proactive measures in all litigation matters to ensure earliest closure as also to bring the opponents for negotiating table Monitoring timey filing of S 14 Application Complaints under S 138 NI Act and recovery applications ad Suits before appropriate authorities Tribunal and Court of LawCustomerAssist the respecti...
Posted 1 week ago
0.0 years
0 Lacs
chennai, tamil nadu, india
On-site
Job Summary SA Level (replacement for Kovarthan S [HIDDEN TEXT] Responsibilities Develop and implement strategic business development plans to achieve company growth objectives. Identify and pursue new business opportunities to expand the companys market presence. Collaborate with cross-functional teams to align business development strategies with organizational goals. Conduct market research to identify trends and opportunities for business expansion. Build and maintain strong relationships with key stakeholders and partners. Monitor business performance metrics to ensure alignment with strategic objectives. Provide insights and recommendations to optimize business processes and drive effi...
Posted 2 weeks ago
10.0 - 15.0 years
25 - 40 Lacs
hyderabad
Work from Office
Department Overview Operations streamlines business performance by integrating and transforming delivery on a global scale to consistently provide superior customer experiences and increase shareholder value. Operations drives efficiency and risk mitigation through process simplification, functional consolidation, automation, and effective controls. Operations Utilities Operations Utilities is responsible for managing company-wide utility functions to drive scale, operational efficiency, and consistency while designing and executing improvements to automate processes and support the implementations of internal controls. Operation Utility - Quality Assurance The objective of the QA team is in...
Posted 3 weeks ago
8.0 - 10.0 years
0 Lacs
pune, maharashtra, india
On-site
Job Summary We are seeking an experienced Business Development professional SPE BD Pool with 8 to 10 years of experience to join our team. The ideal candidate will have a strong background in web development and business monitoring. This hybrid role requires excellent English language skills and offers a day shift schedule. No travel is required. Responsibilities Lead the identification and development of new business opportunities to drive revenue growth. Oversee the creation and implementation of strategic business plans to achieve company objectives. Provide insights and recommendations based on business monitoring data to improve performance. Collaborate with cross-functional teams to en...
Posted 4 weeks ago
6.0 - 10.0 years
0 Lacs
maharashtra
On-site
As an Audit Manager at our company, your role involves performing moderately complex audits related to Markets products and assessing Citis risk and control environments. You will work in coordination with the Audit team to ensure that the firm meets audit standards and regulations. Your responsibilities will include: - Developing, executing, and delivering audit reports in a timely manner, following Internal Audit and Regulatory standards - Reviewing and approving the Business Monitoring Quarterly summary and leading reviews - Collaborating with teams across the business to determine the impact on the overall control environment and audit approach - Managing audit activities for a component...
Posted 1 month ago
8.0 - 12.0 years
0 Lacs
pune, maharashtra
On-site
As a BIA Technology VP at Barclays, you will play a crucial role in spearheading the evolution of the digital landscape, driving innovation and excellence. Utilizing cutting-edge technology, you will revolutionize digital offerings to ensure unparalleled customer experiences. **Key Responsibilities:** - Lead risk-based auditing activities in Information Technology, Cyber Security, and Resilience, adhering to associated regulations - Manage audits and initiatives in various areas such as cloud technologies, incident response, vulnerability management, etc. - Independently create audit plans, conduct business monitoring, and risk assessments - Possess relevant professional qualifications and g...
Posted 1 month ago
10.0 - 15.0 years
25 - 40 Lacs
hyderabad
Work from Office
Department Overview Operations streamlines business performance by integrating and transforming delivery on a global scale to consistently provide superior customer experiences and increase shareholder value. Operations drives efficiency and risk mitigation through process simplification, functional consolidation, automation, and effective controls. Operations Utilities Operations Utilities is responsible for managing company-wide utility functions to drive scale, operational efficiency, and consistency while designing and executing improvements to automate processes and support the implementations of internal controls. Operation Utility - Quality Assurance The objective of the QA team is in...
Posted 1 month ago
10.0 - 14.0 years
0 Lacs
maharashtra
On-site
Role Overview: As a Senior Vice President, Senior Audit Manager, IA Transformation - Risk and Controls at Citi, you will be responsible for overseeing a program of Internal Audit assurance activities related to Citi's Enterprise-Wide Risk and Control Transformation Program. Your role will involve managing a team, planning and executing audits, overseeing issue remediation testing, and contributing to all IA Transformation programs validation objectives. Additionally, you will be based in Mumbai, India, as part of the IA Transformation - Risk and Controls team. Key Responsibilities: - Manage a team of Internal Audit professionals, including recruitment, professional development, team building...
Posted 2 months ago
4.0 - 8.0 years
0 Lacs
maharashtra
On-site
As a C2_Manager in MD's Office / Business Operations Coordinator in Mumbai, your role involves working closely with the Managing Director (MD) to monitor business functions, initiate projects, and oversee operations to ensure alignment with organizational goals and timely execution of strategic priorities. Key Responsibilities: - Track organizational performance against defined KPIs and business plans. - Review progress reports from different functions and prepare consolidated dashboards for the MD. - Identify gaps, risks, and delays; recommend corrective actions. - Monitor compliance with policies, procedures, and governance requirements. - Support the MD in identifying, initiating, and imp...
Posted 2 months ago
4.0 - 8.0 years
0 Lacs
maharashtra
On-site
Role Overview: As a Business Operations Coordinator in the Managing Director's Office, your main responsibility will be to closely work with the Managing Director (MD) in monitoring business functions, initiating projects, and overseeing operations to ensure alignment with organizational goals and timely execution of strategic priorities. Key Responsibilities: - Track organizational performance against defined KPIs and business plans. - Review progress reports from different functions and prepare consolidated dashboards for the MD. - Identify gaps, risks, and delays; recommend corrective actions. - Monitor compliance with policies, procedures, and governance requirements. - Support the MD in...
Posted 2 months ago
6.0 - 10.0 years
0 Lacs
maharashtra
On-site
As an Audit Manager at Citi, your role involves carrying out moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Your primary goal will be to leverage your in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and collaborate with business leaders to address emerging issues. **Key Responsibilities:** - Develop, execute, and deliver audit reports in a timely manner, following Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary, and act as the lead reviewer for all reviews - Collaborate with various teams across the business to assess the...
Posted 2 months ago
10.0 - 15.0 years
25 - 40 Lacs
hyderabad
Work from Office
Department Overview Operations streamlines business performance by integrating and transforming delivery on a global scale to consistently provide superior customer experiences and increase shareholder value. Operations drives efficiency and risk mitigation through process simplification, functional consolidation, automation, and effective controls. Operations Utilities Operations Utilities is responsible for managing company-wide utility functions to drive scale, operational efficiency, and consistency while designing and executing improvements to automate processes and support the implementations of internal controls. Operation Utility - Quality Assurance The objective of the QA team is in...
Posted 2 months ago
2.0 - 6.0 years
0 Lacs
haryana
On-site
As an internal audit professional, you will have an exciting and challenging opportunity to expand your audit experience in a fast-paced business environment. The Internal Audit department focuses on employee development and serves as a gateway to business segments within the company. **Key Responsibilities:** - Collaborate with the Senior Manager Internal Audit to develop the audit universe - Lead and conduct RCMs and LSFs based internal audits efficiently - Coordinate with key stakeholders for audit planning and issue resolution - Promote a strong control environment through training and communication - Conduct LSF self-assessment and work with control owners to address deficiencies - Pres...
Posted 3 months ago
6.0 - 10.0 years
0 Lacs
haryana
On-site
You are a highly experienced and detail-oriented Senior Internal Audit Manager responsible for leading and executing internal audit engagements across the organization. Your deep audit expertise, strong leadership skills, and strategic insights will play a crucial role in strengthening internal controls, risk management, and governance frameworks. Your main responsibilities include leading the internal audit team in planning and executing a Financial Security Law (LSF)/risk-based audit plan aligned with business objectives. You will oversee end-to-end audit activities, assess internal controls, recommend improvements in risk management and governance, ensure compliance with regulations and i...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
maharashtra
On-site
As an Assistant Vice President at Barclays Internal Audit (BIA) in Mumbai, you will support the Audit Lead in the execution of regulatory-driven audits to ensure timely and efficient delivery of audit results. In this role, you will collaborate on audit reviews and provide guidance to junior team members. To be successful in this role, you should have at least 5 years of experience in Global Markets and/or Corporate Banking business. Additionally, experience in audit and business monitoring, particularly in areas such as financial crime, operational risks, technology, and cybersecurity, is essential. A good understanding of the regulatory and compliance environment in India, with knowledge o...
Posted 3 months ago
10.0 - 14.0 years
0 Lacs
maharashtra
On-site
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders ...
Posted 3 months ago
6.0 - 10.0 years
0 Lacs
maharashtra
On-site
The Audit Manager role at Citigroup involves conducting moderately complex audits related to Markets products and evaluating the risk and control environments within the organization. Collaborating with the Audit team, your primary objective will be to use your expertise to ensure compliance with audit standards and regulations, as well as to work with business leaders to address emerging issues effectively. Your responsibilities will include developing and delivering audit reports in a timely manner, adhering to Internal Audit and Regulatory standards. You will review and approve the Business Monitoring Quarterly summary, act as the lead reviewer for all reviews, and collaborate with variou...
Posted 3 months ago
2.0 - 6.0 years
0 Lacs
haryana
On-site
This role presents an exciting and challenging opportunity for you, a dynamic audit professional, to enhance your existing audit experience in a fast-paced business environment. The Internal Audit department focuses on career development by providing exposure to various business segments within the company, making it a premier entry point for career advancement. As a part of the team, your key responsibilities will include collaborating with the Senior Manager Internal Audit to develop the audit universe, leading and executing Risk and Control Matrix (RCM) and Financial Security Law (LSF) based internal audits efficiently, and working closely with key stakeholders for audit planning, executi...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
maharashtra
On-site
The General Auditor - AVP position is based in Mumbai, India and involves participating in internal audits of specific business/functional areas, assessing the adequacy and effectiveness of internal controls, and conducting Concurrent Audit deliverables as part of Group Audit. You will also be involved in ad hoc projects and Special Investigations, working collaboratively with subject matter experts and other teams to ensure comprehensive audit coverage. As an Auditor, you will be responsible for executing day-to-day operational audit work, contributing to audit delivery, drafting high-quality audit reports, facilitating issue tracking, and validating the closure of audit issues. You will co...
Posted 4 months ago
6.0 - 10.0 years
0 Lacs
maharashtra
On-site
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders ...
Posted 5 months ago
10.0 - 15.0 years
25 - 40 Lacs
Hyderabad
Work from Office
Department Overview Operations streamlines business performance by integrating and transforming delivery on a global scale to consistently provide superior customer experiences and increase shareholder value. Operations drives efficiency and risk mitigation through process simplification, functional consolidation, automation, and effective controls. Operations Utilities Operations Utilities is responsible for managing company-wide utility functions to drive scale, operational efficiency, and consistency while designing and executing improvements to automate processes and support the implementations of internal controls. Operation Utility - Quality Assurance The objective of the QA team is in...
Posted 5 months ago
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