6.0 - 11.0 years

15 - 18 Lacs

mumbai, mumbai suburban, mumbai (all areas)

Work from Office

We are seeking a GRC Specialist/Lead to manage,strengthen our Governance, Risk, Compliance framework. The role involves driving risk assessments, ensuring regulatory compliance, managing audits,embedding effective governance practices. Required Candidate profile 6+ years in Governance, Risk & Compliance management. Strong knowledge of ISO 27001 & regulatory standards (SEBI, Cert-In, etc.). Develop & implement GRC policies, procedures, and frameworks. Perks and benefits To be disclosed post interview

Posted 5 days ago

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Risk Management Service Engineer 1 Tech Silicon

2.0 - 6.0 years

0 Lacs

karnataka

On-site

The role involves assisting in implementing and maintaining SOX controls to support Application Managers for Intern applications and 3rd party Applications. You will be responsible for supporting internal and external audits and identifying potential SOX compliance risks. Your key responsibilities will include maintaining SOX controls for 1P and 3P products, supporting audits related to SOX compliance, and assisting engineering teams and Application Managers during SOX walkthroughs. You will manage evidence requirements initiated by Internal audit, perform quality and compliance checks of submitted evidence, and assist in remediation of SOX deficiencies. Additionally, you will test and evaluate the effectiveness of SOX controls, document control testing procedures and findings, identify and report control deficiencies, and prepare reports and documentation for SOX compliance activities. Communication of SOX compliance status and findings to management and stakeholders is also crucial. Furthermore, you will provide support for onboarding, testing, and maintenance of controls for new systems within the SOX scope. Collaboration with cross-functional teams will be required to ensure thoroughness and accuracy of controls testing.,

Posted 3 weeks ago

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Credit Analyst- Infrastructure Finance- NBFC - Mumbai The Premier Consultants ( Recruitment Company )

6.0 - 10.0 years

0 Lacs

maharashtra

On-site

You will be joining a leading NBFC as a Credit Analyst for Infrastructure Finance with the following responsibilities: You should have at least 6 years of experience in Credit Underwriting, specifically in Infrastructure Project underwriting. Your educational background should include either a CA or an MBA degree. This role is within the BFSI industry and based in Mumbai. Your main tasks will involve creating Credit Appraisal Notes for Infrastructure Project Finance Cases, including TL/NCD. You will communicate with clients or businesses to gather data for CRAN preparation. Your responsibilities will include creating comprehensive CRAN for credit risk assessment, industry evaluation, compliance check, legal document examination, and understanding regulatory requirements. Additionally, you will be required to prepare inspection reports after visiting the units. Your role will also involve discussing terms and conditions for risk assessments with the business and monitoring accounts in line with the sanctions authority's guidelines. You will be responsible for generating quarterly portfolio monitoring reports and continuously monitoring the portfolio, as well as preparing reports for the Risk Management Committee. You will oversee and address any escalations related to risk assessments and non-compliance action plans. Furthermore, you will be expected to respond to and provide insights on customer demands from a risk perspective. If this opportunity aligns with your career goals and interests, please reach out to us at shivani@thepremierconsultants.com.,

Posted 1 month ago

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