15 Controls Framework Jobs

As a GDS Consulting SAP GRC Access Control Senior Consultant at EY, you will have the opportunity to contribute technically to GRC Technology SAP GRC client engagements and internal projects. You will play a crucial role in assisting Seniors & Managers, actively participating within client engagements, and identifying risks while ensuring high-quality work. You will also help in creating a positive learning culture within the team and assist fellow team members during assignments. Your Key Responsibilities will include: - Consistently delivering quality client services and managing client expectations - Driving high-quality work products within expected timeframes and budget - Developing and...

As a part of HSBC, you will have the opportunity to contribute towards the growth and success of one of the largest banking and financial services organizations in the world, operating in 62 countries and territories. Your role will involve implementing and monitoring controls to ensure accuracy and compliance in reporting processes. Here's what you can expect in this role: - Implement and monitor controls across exceptions, reconciliations, quality assurance, and pairing & matching. - Mitigate under-reporting, over-reporting, and mis-reporting risks identified by controls. - Escalate identified issues and collaborate with stakeholders to implement strategic solutions. - Develop management i...

Role Overview: As a Digital Risk & Compliance Expert Controls Assurance at Sanofi, your role will involve driving the execution of assessment and testing campaigns such as GxP Periodic Reviews and Third Party Assessments. You will be part of the Digital Risk & Compliance team, working towards demonstrating risk & compliance health across critical digital solutions to protect patient safety and contribute to Sanofi's growth. Your impact will extend beyond the team as you support the Digital transformation efforts with a focus on accelerating the time from discovery to therapy. This role offers the opportunity to work in an international environment, collaborate with diverse business teams and...

SAP GRC PC Professional should have: As a GRC PC Manager in our Risk Advisory team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Decision making with engagement management and seek to understand the broader impact of current decisions Lead engagement planning, economics, and billing Manage relationships with clients with the intention to exceed client expectations by constantly challenging the status quo Assist client in identifying and evaluating business opportunities in SAP & HANA controls, GRC and Security, lead proposals/RFPs/RFIs, demo, POCs Liaise with key client stakeholders to build strong relationsh...

About the Company Deloitte India is looking for experienced Professionals in SAP GRC PC Manager to join in Delhi as Preferred and PAN India Locations. About the Role Position: Manager SAP GRC PC Professional should have: As a GRC PC Manager in our Risk Advisory team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You'll: Decision making with engagement management and seek to understand the broader impact of current decisions Lead engagement planning, economics, and billing Manage relationships with clients with the intention to exceed client expectations by constantly challenging the status quo Assist client in...

Role Overview: As a TISG Initiative Lead at ANZ, your role will involve ensuring that the team achieves its objectives by providing operational management and support over team strategic objectives setting and monitoring. You will support and drive regular strategic planning and oversight sessions with a focus on identifying opportunities for improvement. Your responsibilities will include providing technical and compliance advisory services on matters with cross-geography impact, supporting multi-region technology audit activities, driving risk and culture uplift activities, and building relationships with key stakeholders to support the use of data to monitor & track the delivery of TISG o...

Role Overview: The role of Risk Specialist - Global Operational Resilience, BCM and Crisis Management is crucial within the Non-Financial Risk Management (NFRM) function globally. Reporting to the Operational Resilience, BCM and Crisis Mgmt. Framework Risk Manager, the NFRM function is an independent risk function reporting to the Group Chief Risk Officer. Your primary responsibility will be to ensure that the bank's Non-Financial Risk exposure is effectively managed in alignment with the group-wide risk appetite and NFRM framework. Key Responsibilities: - Partner with stakeholders to facilitate informed risk decisions by providing relevant content necessary for formulating a prioritized pat...

Organization: At CommBank, we never lose sight of the role we play in other people's financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things. Job Title: Financial Crime Operations - Risk & Controls - Senior Analyst Location: Bangalore Business & Team: Financial Crime Operations Impact & contribution: We are seeking a proactive and detail-oriented Risk & Controls Senior Analyst t...

You will be responsible for overseeing and supporting the daily tasks related to Margin call processing for Open Collateral clients. This includes issuing margin calls, managing agreements, booking calls, and authorizing transactions in the Cloud Margin system. You will conduct checks at the start of the day, intra-day, and end of day to ensure timely processing of margin calls. In addition, you will work on resolving disputed margin calls and reconciliation breaks, collaborate with margin call makers, provide training to new team members, and track functional performance. It is essential to ensure adherence to Citi's Risk and Controls framework and participate in strategic projects. You wil...

The Digital Risk & Compliance Expert Controls Assurance will be responsible for driving the execution of assessment and testing campaigns such as GxP Periodic Reviews & Third Party Assessments within the Digital Risk & Compliance team. Your impact will extend beyond the team as you support the Digital transformation objective of halving the time from discovery to therapy by ensuring Risk & Compliance at the speed of the business. In this role, you will have the opportunity to work in an international environment as part of a dynamic team, empowered to propose and implement innovative ideas. You will collaborate with diverse business teams and vendors, gaining hands-on experience and contribu...

At EY, you are part of a globally connected powerhouse of diverse teams that are committed to shaping your future with confidence. Join EY to contribute to building a better working world as a GDS Consulting SAP GRC IAM Manager within the EY-GDS GRC Technology team. In this role, you will lead and deliver client engagements in collaboration with your team members, while also identifying and sharing risks with senior team members. Your commitment to quality will ensure that work is of high quality and reviewed by the next-level reviewer, fostering a positive learning culture within the team. As part of the EY-GDS GRC Technology Team, you will have the opportunity to utilize your expertise in ...

Reference ID R185006 Updated 07/28/2025 Finance India Chennai N/A What is the Role As a Snr Analyst Debt Management you will be responsible for performing debt management activities for Shell Operational Units (OUs) under Finance Operations. This role will require strong ownership and discipline in managing overdue-related incidents. It requires ability to analyze and prioritize overdue, combined with the skill to negotiate effectively while maximizing commercial opportunities and taking acceptable risks, together with strong, but firm interpersonal skills. The role will involve close collaboration with other Credit functions, as well as internal/external stakeholders, including collection a...

As a GDS Consulting SAP GRC IAM Senior Consultant at EY, you will be part of the EY-GDS GRC Technology team, where you'll play a pivotal role in contributing technically to SAP GRC & IAM client engagements. Your responsibilities will include delivering client engagements collaboratively with team members, identifying risks within engagements, ensuring high-quality work, and creating a positive learning culture within the team. You will have the opportunity to leverage your expertise in SAP GRC Access Control & IAM to drive the growth of the service offering and build long-term relationships with clients and internal stakeholders. Key Responsibilities: - Drive high-quality work products withi...

Embark on a transformative journey as a Barclaycard Payments Product Manager - AVP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. As a part of this role, the candidate would be expected to manage a specific product or portfolio and set the strategic direction. Provide support to the bank's senior management team, and to manage product development risk across the organization. To be successful in this role, you should possess the following skillsets: Understanding of Global Banking operations and products. Un...

Join Us At Vodafone, we're not just shaping the future of connectivity for our customers - we're shaping the future for everyone who joins our team. When you work with us, you're part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact. What you'll do Role title: Hub lead - Accounting, Reporting & Controlling Function: Accounting Reporting & Controlling Band: F14 Reports to: Head of Accounting Reporting and Controls Location: Pune Role purpose: This role is very imp...