IT Application Owner Lead, Risk & Control Specialist, VP Deutsche Bank

12.0 - 16.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview: As the IT Application Owner Lead, Risk & Control Specialist - VP, your role is critical in ensuring the accountability and ownership of applications and infrastructure instances. Your primary responsibility is to ensure that applications IT Governance aligns with the bank's policies, procedures, and standards. You will also be responsible for supporting all aspects of the Audit lifecycle, managing identified risks, and ensuring compliance with applicable IT policies and procedures, with a specific focus on Information Security guidelines. Key Responsibilities: - Support the ITAO function across the foundational platform portfolio. - Ensure compliance with Deutsche Bank IT poli...

Posted 2 months ago

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Deputy Manager - Process Audit - General Insurance Industry GenNext India Private Limited

5.0 - 10.0 years

7 - 15 Lacs

Mumbai, Thane, Mumbai (All Areas)

Work from Office

1. knowledge/understanding of Risk management, Governance and Controls standards 2. Responsible for performing local audit activities within respective area, from risk assessment to plan and engagement execution 3. Risk Assessment, Annual Planning Required Candidate profile 1.Responsible for agreement of final audit reports & corrective actions with Top Management & ensuring agreed actions are tracked and implemented 2.Involved in business and governance change projects

Posted 5 months ago

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Deputy Manager - Process Audit - General Insurance GenNext India Private Limited

5.0 - 10.0 years

7 - 15 Lacs

Mumbai, Thane, Mumbai (All Areas)

Work from Office

knowledge/understanding of Risk management, Governance and Controls standards. from General Insurance. Responsible for performing local audit activities within respective area, from risk assessment to plan and engagement execution.

Posted 6 months ago

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