35 Compliance Controls Jobs

You will be responsible for leading the ERP Run operations at Amgen, ensuring the reliability, security, and compliance of the enterprise resource planning systems. Your key responsibilities will include: - Overseeing day-to-day ERP operations to maintain high availability, stability, and performance across SAP and integrated platforms - Leading proactive monitoring, incident management, and problem resolution processes to minimize system downtime - Establishing and maintaining robust operational KPIs and SLAs for ERP services - Partnering with Information Security, Compliance, and Audit teams to align ERP systems with cybersecurity and GxP standards - Ensuring adherence to SOX, GDPR, and ot...

Role Overview: You will be responsible for monitoring RBI and other Statutory guidelines, ensuring compliance within timelines, and reporting the status periodically. You will also be involved in Compliance Risk Management, defining compliance controls, and supporting the reporting manager in advisory functions across various business verticals. Additionally, you will assist in Compliance Risk Assessment exercises and driving compliance awareness across the organization. Key Responsibilities: - Monitor RBI and other Statutory guidelines, clarify queries, and implement directions in coordination with process owners - Conduct Compliance Risk Assessment, define compliance controls, and develop ...

As a Order to Cash/Customer Support Specialist at LSEG, you will be responsible for owning the implementation of the entire order-to-billing process. Your key responsibilities and accountabilities will include: - Managing and accomplishing the end-to-end order life cycle, from order preparation to order monitoring, permissioning, and billing/credits/cancellations for new and renewal orders. - Ensuring all client orders are accurate for sales and financial reporting, while adhering to compliance controls and 3rd party guidelines. - Building relationships with internal and external customers, aligning to a designated client base, and playing a key role in improving service results. - Handling ...

Role: Consultant Oracle Application Security & GRC Location: Bengaluru / Hyderabad / Pune / Chennai / Kolkata Experience: 34 Years We are looking for a Consultant specializing in Oracle Cloud Application Security and Risk Management to support clients in securing their Oracle ERP/HCM systems. The ideal candidate will design scalable, SOX-compliant security solutions, configure roles and data security, implement Oracle Risk Management Cloud controls, and support audits and compliance assessments. Key Responsibilities: Design and implement Oracle Cloud security architecture (roles, data roles, AOR, profiles). Customize and configure Oracle RMC modules (AAC, AFC, FRC). Perform SoD analysis, ris...

At First American (India), we don't just build softwarewe build the future of real estate technology. Our people-first culture empowers bold thinkers and passionate technologists to solve real-world challenges through scalable architecture and innovative design. If you're driven by impact, thrive in collaborative environments, and want to shape how world-class products are delivered, this is the place for you. Job Title: DevSecOps/ AppSecOps Staff Engineer About the Role We are looking for an experienced Platform Security Engineer with strong expertise in DevSecOps and Application Security (AppSec) to join our Security team. In this role, you will be instrumental in designing, building, and ...

About Position: We are seeking kubernetes security engineer with hands on experience in kyverno, security kubernetes, etc., Role: Kubernetes Security Engineer Location: All Persistent Locations Experience: 5 to 8 Years Job Type: Full Time Employment What You'll Do: Design, implement, and maintain secure cloud architectures on GCP. Develop and manage Infrastructure as Code (IaC) using Terraform to automate cloud deployments. Monitor and analyse security events in SOC operations, responding to incidents and threats in real time. Implement security best practices, including IAM policies, encryption, network security, and compliance controls. Integrate cloud-native security tools such as AWS Sec...

As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of distinctive investment management capabilities, Invesco provides a wide range of investment strategies and vehicles to clients around the world. If you are seeking challenging work, intelligent colleagues, and a global employer with a social conscience, Invesco invites you to explore your potential and make a difference every day. Your Role: - Daily Monitoring of investment restrictions and guidelines. - Learning and practicing rule coding and testing in Order Management System (OMS). - Identifying any unusual or potential b...

As a Risk Consultant at EY, you'll have the opportunity to contribute technically to Risk Consulting client engagements and internal projects. Your role will involve establishing and maintaining relationships, identifying business opportunities, and anticipating risks within engagements. You will also ensure high-quality work, create a positive learning culture, and coach junior team members. **Key Responsibilities:** - Understanding Control frameworks such as COSO, internal control principles, and regulations like SOX and J-SOX. - Conducting independent and risk-based operational audits including SDLC, Business Resilience, Cybersecurity audits, etc. - Utilizing data analysis tools like Tabl...

Hey I'm Rishabh, co-founder & COO at Flent. I lead tech, platform, and cashflow here. Now you might wonder why is a COO running tech & platform And if you dig a little deeper, you'll see I've been a product manager most of my career. So then why am I building a real estate company Fair questions. The truth is Flent's a bit of an anomaly. Titles don't mean much. Backgrounds, even less. We go where curiosity takes us. And mine led me to own finance. At a company like Flent, financial leverage is what makes or breaks momentum. It's also what turns the impossible, possible because great homes do come at a cost. Cash moves fast here from tenants to landlords, furniture vendors to society associat...

As an Assistant Manager at PhonePe, you will play a crucial role in ensuring legal compliance and risk mitigation for the lending business. Your in-depth knowledge of RBI regulations applicable to NBFCs, digital lending guidelines, and KYC norms will be instrumental in framing and reviewing policies and agreements. You will work closely with the Senior Manager Legal to provide legal advice, review partnership agreements, and manage internal compliance controls. **Key Responsibilities:** - Ensure provision of legal advice in framing/review of policies, agreements, and contracts related to the lending business to minimize liability. - Scan the regulatory environment, analyze legislations, and ...

As an experienced Ethics and Compliance professional at Tenneco, your role involves leading and managing the corporate ethics and compliance function for the India operations. You will be the primary point of contact for all ethics and compliance-related initiatives, concerns, and matters within the region. Your responsibilities are critical in fostering a culture of integrity, transparency, and accountability, encouraging speaking up, and strictly prohibiting retaliation. Key Responsibilities: - Lead the day-to-day operations of Tenneco's ethics and compliance program in India. - Continuously assess and enhance the effectiveness of compliance controls, training programs, and regional polici...

As an individual contributing to the IT operations team, your role will involve providing 24x7 coverage through rotational shifts to ensure seamless operations. Additionally, you will be required to offer additional capacity during peak seasons and periods. Your responsibilities will include: - Demonstrating good knowledge of the Hub and Spoke model as well as the Azure Landing Zone. - Utilizing your experience across various IT operation aspects such as networking, virtualization, identity, security, business continuity, disaster recovery, and data management. - Implementing Infrastructure-as-a-Service (IaaS) and maintaining strong knowledge of Patch Management and troubleshooting. - Enforc...

Role Overview: ISS STOXX is looking for an IT Compliance Specialist to join the Mumbai team in Goregaon East. As part of the Compliance department, you will be responsible for enhancing IT compliance capabilities, focusing on Information Technology (IT) and Artificial Intelligence (AI) related requirements. You will be the subject matter expert, advising on statutory, regulatory, and contractual obligations, and contributing to various compliance activities. Key Responsibilities: - Advise on IT and AI related statutory, regulatory, and contractual requirements - Conduct risk assessments and contribute to implementation projects - Review and test first line compliance controls, identifying ga...

Extropy is seeking a Principal Consultant to serve as a senior-level resource combining deep Accounts Payable (AP) Subject Matter Expertise with strong Project Leadership and Governance capabilities. This role provides strategic direction and oversight on client engagementsfocusing on business outcomes, delivery quality, and solution alignmentwhile collaborating with Extropy's internal PMO and Project Managers who manage project administration and coordination. The ideal candidate brings hands-on experience with AP automation platforms (Basware, Esker, or similar), expertise in process transformation, and the ability to lead complex enterprise programs with confidence and composure in execut...

Requisition Id : 1604267 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-National-Forensics-ASU - Forensics - Inv...

As a Senior Systems Operations Engineer at Wells Fargo, you will play a crucial role in managing all installed systems and infrastructure within the Systems Operations functional area. Your responsibilities will include contributing to increasing system efficiencies, reducing human intervention time on tasks, and ensuring the highest levels of systems and infrastructure availability. You will review and analyze operational support systems, application software, and system management tools, working with vendors and technical personnel for problem resolution. Leading the team to meet technical deliverables and collaborating with vendors to achieve the highest levels of systems availability wil...

As a member of the Risk and Compliance team at BT, your primary responsibility will be to define and implement an IT Controls framework suitable for the Digital sector. This framework is crucial for meeting current needs and ensuring adaptability for future growth areas. Digital faces risk obligations related to Data GDPR, Financial statements, and Cyber risk, making the governance and lifecycle management of the framework a necessity to meet risk and assurance requirements. Any breach against these risks could lead to legal action, fines, and reputational damage to BT. - Support the Senior managers in the Risk and Compliance team and collaborate with a small team of ICOFR controls and assur...

As a Risk Consultant at EY, you will play a key role in contributing technically to Risk Consulting client engagements and internal projects. Your responsibilities will include actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for EY within existing engagements and escalating them as appropriate. Additionally, you will anticipate and identify risks within engagements and share any issues with senior team members. **Key Responsibilities:** - Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. - Understa...

You will play a crucial role in maintaining BT's robust financial control framework as part of the Digital Transformation. By implementing and monitoring Internal Controls over Financial Reporting (ICOFR) related to IT systems, you will ensure accuracy, reliability, and security of financial information. Collaborating with IT and finance teams, you will assess risks, design and implement IT controls, and prepare reports for senior management. Additionally, you will support BT Transformation projects by developing and implementing controls in line with standards and guidelines for the BT IT framework for ICOFR. **Key Responsibilities:** - Assess and identify risks related to IT systems and fi...

You will be responsible for monitoring RBI and other statutory guidelines, ensuring compliance within timelines, and reporting the status periodically. You will also be involved in compliance risk management by conducting risk assessments, defining compliance controls, and implementing mitigation measures. Additionally, you will support the reporting manager in providing advisory functions across business verticals, such as new product approvals, partnership arrangements, policy rollouts, and handling customer complaints. Your role will involve conducting Compliance Risk Assessment exercises for regulatory and statutory directions, mapping compliance obligations to process owners, and drivin...

Role Overview: As a Quotation and Order Processing Specialist, you will be responsible for generating quotations, inputting order details, and facilitating the end-to-end process from order-to-billing. You will play a crucial role in owning the implementation of the entire order-to-billing process, providing ongoing order management support for the Sales Team and clients. Your attention to detail will ensure accurate client orders for sales and financial reporting, adherence to compliance controls, and 3rd party guidelines. Additionally, you will align with a designated client base, build relationships with internal and external customers, and lead ad hoc initiatives to meet customer request...

Position Title: Head of Sales West and South (FMCG Foods | Noodles) Department: Sales & Distribution Traditional Trade Reporting To: Nations Sales and Marketing Head Location: Mumbai, Maharashtra Industry: FMCG / Packaged Foods / Consumer Goods Experience Required: 15+ years in FMCG sales; 45 years in a leadership role. Prior Handling of Super Stockist operations will be preferred ________________________________________ Role Overview The Head of Sales will be responsible for leading the company's national/regional sales strategy across GT (General Trade) channels. This role will drive revenue growth, expand market share, build high-performing sales teams, and ensure flawless execution of tr...

You will be responsible for monitoring RBI and other Statutory guidelines on an ongoing basis. This includes intimating process owners on the requirements, clarifying dept/process owner queries, implementing directions in coordination with process owners, ensuring compliance within timelines, and periodically reporting the status. Your key responsibilities will include: - Conducting Compliance Risk Management, which involves Compliance Risk Assessment, defining compliance controls, and implementing mitigation measures. - Assisting the reporting manager in carrying out Compliance Risk Assessment exercises for all regulatory and statutory directions across all product verticals and process own...

S&IB Services Pvt Ltd is looking for Internal Audit to join our dynamic team and embark on a rewarding career journey. Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies

Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. We offer an inspiring, diverse and inclusive environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble and open, define how we work together as a department. To deliver on our vision of being pione...