Risk and Internal Control Professional Siemens

0.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Job Tile : Risk and Internal Control Location : Kalwa/Gurugram/Bengaluru Job Summary: We are seeking a highly motivated and detail-oriented Junior Internal Controls & Risk Management Executive to join our dynamic team. In this role, you will play a key part in supporting the development and implementation of our internal control (IC) framework and enterprise risk management (ERM) processes. Responsibilities: Internal Controls: Participate in conducting periodic internal control (IC) assessments for the company and its group companies, focusing on identifying weaknesses and recommending improvements. Enterprise Risk Management (ERM): Actively contribute to the ERM process by assisting with ri...

Posted 3 days ago

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Operational Resilience Delivery Manager mthree

5.0 - 9.0 years

0 Lacs

karnataka

On-site

Role Overview: You will be joining the HCIB Operational Resilience team as an Operational Resilience Delivery Manager / Operational Resilience Scenario Planning Manager / ICAAP Scenario Planning Manager in Bangalore. The team is responsible for supporting nine international markets in meeting local regulatory requirements and global resilience standards by providing cross-market insights, driving efficiencies, supporting resilience testing, and ensuring consistency across all HCIB markets. Key Responsibilities: - Support the annual identification and review of Important Business Services (IBS) and Important Group Business Services (IGBS) in alignment with Group principles. - Document custome...

Posted 1 week ago

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Compliance Manager Quess Corp Limited

8.0 - 10.0 years

0 Lacs

pune, maharashtra, india

On-site

Hello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Designation_ Manager Location Pune Experience CA - 8yrs / MBA 12yrs Qualification Mandatory - CA or MBA Skill - , Finance , Accounting , 2nd line of defense , RTR, PTP , FPNA Job Description Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead Portfolio of Clients with teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Internal audits; with teams performing Controls Monitoring Role - Test of Control Effectiveness, Control Design , support remed...

Posted 3 weeks ago

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Risk and Control Specialist/ Consultant Specialist HSBC

8.0 - 10.0 years

0 Lacs

pune, maharashtra, india

On-site

Job description Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to...

Posted 2 months ago

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Cyber Risk & Reg - Senior Control Testing Associate PwC Acceleration Centers in India

3.0 - 7.0 years

0 Lacs

karnataka

On-site

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. The focus is on helping organisations delve deeper and gain further insights, considering areas like culture and behaviours to enhance and embed controls. The primary aim is to address the right risks and ultimately add value to the organisation. To stand out and be prepared for the future in a constantly evolving world, each individual at PwC needs to be a purpose-led and values-driven leader at every level. The PwC Professional, the global leadership developmen...

Posted 3 months ago

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