36 Control Processes Jobs - Page 2

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

As a Governance and Compliance Support, your role is crucial in providing full support and assistance to the Governance and Compliance function at IHG Hotels & Resorts. You will be involved in various tasks such as audit planning, internal audit management, Statutory and Internal audit management, Balance Sheet reconciliation reviews, and ensuring compliance with relevant legislation. Key Responsibilities: - Coordinate audits within set timelines by the Director/Manager, Financial Governance - Review reconciliation of assigned accounts to ensure compliance with IHG Global account reconciliation policy - Conduct research to resolve reconciling items and escalate potential risks or opportuniti...

The Global Process Owner Support (GPOS) GBO team is dedicated to providing essential support to the Global Process Owner (GPO) delegate of the Credit Origination, Credit Monitoring, and Credit Allied processes within Client Coverage. As the first line of defence, you will play a crucial role in implementing and administering various Standard Chartered policies, standards, and processes. Your responsibilities include evaluating and addressing process and operational risks, supporting Coverage COO initiatives, and enhancing regulatory and control measures. In collaboration with internal stakeholders such as Finance, you will assist in the implementation of regulatory and control enhancement in...

Must to have exp. stainless steel processing operations such as cold rolling, annealing, slitting, and finishing. Develop, implement, and maintain robust QA and Control processes, including ISO, BIS, ASTM standards, CAPA, SPC, PFMEA, PPA

As the Global Reporting - Liquidity Reporting VP at Deutsche Bank in Pune, India, you will play a crucial role in ensuring the bank understands the profitability of each business activity and the resource commitment involved in client transactions. Your responsibilities include overseeing liquidity and treasury reporting, collaborating with various divisions to manage liquidity risk efficiently, and leading the implementation of innovative business change solutions. In this role, you will lead a team responsible for external regulatory liquidity reporting, act as a process owner for strategic sourcing impact assessment, and develop strong relationships with senior stakeholders. You will also...

As an Assistant Vice President in Securities Services Non-Financial Risk at HSBC, you will play a crucial role in managing, coordinating, and executing risk management activities across Security Services globally. Your responsibilities will include ensuring the risk governance framework is clear and effective, contributing to the broader strategy and performance of the global function, and supporting senior management in implementing appropriate risk and control structures. Your role will involve communicating risk matters succinctly and effectively across Security Services, the Global Functions, and other relevant areas of the bank. You will oversee the execution of the Risk Management Fram...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

You are passionate about accounting and control processes and thrive in a dynamic environment. You have found the right team. As an Assets Management Legal Entity Controller within our team, you will maintain the financial integrity of our operations daily. You will have the opportunity to interact with multiple lines of business and internal stakeholders, gaining a comprehensive view of legal entity controllership. Your responsibilities will include ensuring the accuracy and completeness of financial statements and contributing to regulatory reporting requirements. Lead the month-end close process, including legal entity accounting and control, parent/child accounting, and equity pick-up an...

The role of a customer service team leader is to lead the frontline customer service representatives who manage customer interactions across an omni-channel operation including Voice, Email, Chat, Chatbot & Social channels of support in the Americas. You are responsible for ensuring effective team management, focusing on performance management, consistency of operations, constantly looking for opportunities to improve customer experience, and maintaining positive relationships with internal and external business partners. It is critical for you to have a keen eye for detail and drive continuous improvement using actionable insights from day-to-day operations. Your key accountabilities includ...

As an experienced professional in the field of technology and service management, you have the opportunity to join HSBC as the FinEx Service Resilience Head. In this role, you will be responsible for ensuring effective governance and control across the FinEX Production estate, consisting of approximately 400 applications and services. Collaborating with Value Stream-aligned DevSecOps teams and the Enterprise Technology Service Management community, you will work towards maintaining production stability and service resiliency to enable uninterrupted business processes for users across various functions. Reporting to the CIO for Finance, Regulatory Reporting and Cross Functions Technology, you...

As a Control Process Analyst at our organization, your primary responsibility will be to partner with the bank to provide independent insurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the internal controls framework. You will collaborate across the bank to uphold a satisfactory, robust, and efficient control environment by conducting ad-hoc assessments and testing the design and operational effectiveness of internal controls in alignment with control policies and standards. Your role will also involve developing detailed test plans and procedures to identify weaknesses in internal controls, prioritize risks and issues, and mitigate ...