824 Erm Jobs - Page 20

Seeking candidates with expertise in SAP MM, SAP S/4 HANA Logistics, strong SAP MM functional knowledge, STO (intra/intercompany), EDI setups, ASN confirmations, IDoc error handling, and integration with PP/WM/SD/FI.

Seeking candidates with expertise in SAP MM, SAP S/4 HANA Logistics, strong SAP MM functional knowledge, STO (intra/intercompany), EDI setups, ASN confirmations, IDoc error handling, and integration with PP/WM/SD/FI.

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ENTERPRISE RISK MANAGEMENT - TEAM INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? Y/N Team Size: Grade: AM - AVP Business: Corporate Center Department: � Risk Sub Department: Location: About Risk The Risk department ensures that the Bank�s risk is managed through a risk management architecture as well as through policies and processes approved by the Board of Directors encompassing independent identification, measurement and management of risks across the various businesses of the Bank. The Risk department of the Bank strives to proactively anticipate vulnerabilities at the transaction as well as at the portfolio level, through quantitative or qualitative examination of the e...

Summary The role is responsible to execute an integrated risk management and assurance program for assigned countries within the region. This includes pro-actively identifying and managing key risks (incl. any emerging risks), leading the successful execution of Anti-Corruption Risk & Controls Monitoring, local speak-up investigations and ERM for countries in-scope. In addition, role is responsible for developing and executing the approved annual assurance plan, sharing good practices and learnings in a timely manner and enabling the organization to continue to learn and strengthen our broader ERC program. About The Role Key Responsibilities: Ensure Compliance Anti-Corruption Risk & Controls...

Preferred Total Experience: 3-5 years Qualifications: CA qualified Responsibilities Formulate policies and procedures to improve internal controls, compliance, and efficiency. Lead the process for internal controls reviews and restaurant audits across the company. Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership. Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies. Work collaboratively with business and process owners / Restaurants Operations to implement and monitor remediation efforts tha...

Summary Enable and drive ethics-based, risk-based and integrity mindset and behaviors through effective business partnering and efficient processes and guidance in implementation of Codes of Ethics, DBE related to Novartis Compliance Program and/or in assigned focus area. About The Role Major accountabilities: Assist to drive continuous evolution of business ownership, practices and compliance services in the Compliance Framework areas, with focus in area assigned. Actively engage in external and internal Compliance networks to identify emerging trends in the market, regulatory environment. Assist to provide partnership and trusted expertise to the business/functions in a solutions- and risk...

Roles and Responsibilities Conduct internal audits, risk advisory, and process audits to identify areas of improvement in business processes. Develop and implement effective internal controls to mitigate risks and ensure compliance with regulatory requirements. Provide guidance on Enterprise Risk Management (ERM) framework, Risk Control Matrix (RCM), IFCR (Internal Financial Controls Review), SOX Compliance, and other relevant regulations. Collaborate with stakeholders to develop policies, procedures, and standards for internal financial control assessment. Identify gaps in existing systems of governance and recommend remediation measures. Desired Candidate Profile 5-8 years of experience in...

Job Title: GRC Senior Consultant Location : Mumbai fully Onsite Job Type : Full-time Department : Risk & Compliance / IT Security Reports To : GRC Manager / Director Job Summary The GRC Senior Consultant will play a key role in designing, implementing, and managing governance, risk management, and compliance programs across organizations. This position requires deep expertise in regulatory compliance, risk assessment, internal controls, and security frameworks. The consultant will engage with clients to ensure compliance with industry standards, improve risk posture, and integrate GRC best practices into business operations. Key Responsibilities Governance & Compliance Design and implement G...

Skill - ServiceNow with GRC experience : GRC or IRM module Exp- 6 - 9 yrs Work model - Hybrid Mode ( 2 Days work from Office) Work location: Hyderabad/ Bengaluru/Pune/Mumbai/Chennai/Kolkata/Gurgaon Experience: Minimum of 7-10 years of experience in implementing GRC solutions and/or in ServiceNow/Archer/Aravo/OneTrust or cyber strategy. Well versed with at least 1 GRC tool such as ServiceNow/Archer/Aravo/OneTrust. Gathering and documenting business requirements and identifying gaps within existing systems and processes. Hands-on experience on at least 2 GRC modules (ERM, ITRM, TPRM, SecOps, Issues Management, Policy & Compliance Management, etc.). Hands-on experience in on-demand and out-of-t...

Project description This role is for a Lead Consultant position with a leading European bank engaged in the implementation of risk and regulatory projects using Murex. The consultant will act as a key interface between IT and business teams, focusing on the delivery of market risk solutions. The project spans across various phases of the software development lifecycle including design, development, testing, and deployment of risk modules. Responsibilities Serve as a Risk Consultant on Murex-based market risk and regulatory implementation projects. Deliver and support functionalities across Scenario Definition, MRE, ERM, Datamart processes, and market data configurations. Develop scripts and ...

Area(s) of responsibility Empowered By Innovation Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company’s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group’s 170-year heritage of building sustainable communities. Key Responsibilities Internal Audit Develop annually a risk-based internal audit plan for Audit Committee review and approval. Keep Senior Management and Audit C...

Ensure that risks are identified and are proactively managed to balance both the risk and rewards of the business. • Facilitate the organization’s and its business units’ definition of risk appetite and tolerance levels. • Develop and maintain risk registers: Conduct risk assessments, identify strategic and operational risks, facilitate the prioritization of risks, identify risk owners, assess effectiveness of control and mitigating actions. • Develop and communicate risk reports and presentations. • Research, develop, analyze, review and report key risk indicators (KRIs) and their supporting information. Ensure that top / critical risk movements are identified and escalated. • Collaborate w...

Line of Service Advisory Industry/Sector GPS X-Sector Specialism Operations Management Level Associate Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will focus on identifying and mitigating potential risks that could impact an organisation's operations and objectives. You will be responsible for developing business strategies to effectively manage and navigate risks in a rapidly changing busine...

The Atlas Corp. and Seaspan teams are goal-driven and share a high-performance culture, focusing on building services offerings to become a leading asset manager. Seaspan provides many of the world's major shipping lines with alternatives to vessel ownership by offering long-term leases on large, modern containerships and pure car, truck carriers (PCTCs) combined with industry leading ship management serves. Seaspan's fleet has evolved over time to meet the varying needs of our customer base. We own vessels in a wide range of sizes, from 2,500 TEU to 24,000 TEU vessels. As a wholly owned subsidiary of Atlas Corp, Seaspan delivers on the company's core strategy as a leading asset management a...

Reinvent your world.We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

Details The ERM manager will play a key role in implementing and overseeing the organizations risk management programme. framework.He/She will be responsible for working with process owners in identifying, assessing and mitigating the risks as well as designing and implementing continuous monitoring of critical risks by the first line of defence. He/She will be responsible for performing independent stress testing and sharing findings with management. The incumbent will work with central team in infusing technology in risk management, defining and implementing system based rules for stress testing. Roles and Responsibilities Collaborate with Functions on risk identification, assessment, and ...

The primary purpose of the role is to: Work on Internal Audit and related services like control testing (IFC / SOX) and SOP designing. Support in reviews of audit processes like HR, Payroll, Finance, Inventory, Procurement, Statutory & Legal, receivables, Fixed Assets, etc. Technical Skills & Experience Individual contributor in an Internal Audit team handling a project pertaining to a client. Able to understand procedures to be followed for execution & documentation of below projects: IFC (Internal Financial Controls) Audit. SOX audit. Internal Audit of P2P, AP, AR, HR, Operations, Finance and O2C SOP / Policy review Soft Skills & Experience High delivery impact in Internal Audit activities...

About The Role Environmental Resources Management (ERM) is a leading global provider of environmental, health, safety, risk, and social consulting services with 160 offices and over 8,000 staff members covering the entire spectrum of consulting services. ERM is committed to providing a service that is professional and of the highest quality to create value for our customers. ERM's Global IT Operations team is recruiting a 1st line Service Desk Technician in the APAC time zone based in ERM's New Delhi office. This position will support ERMer’s globally across a range of different time zones and will be a fixed shift (14.00 – 22.30) IST. However, due to the global support model and areas we sup...

Who is ERM? ERM is a leading global sustainability consulting firm, committed for nearly 50 years to helping organizations navigate complex environmental, social, and governance (ESG) challenges. We bring together a diverse and inclusive community of experts across regions and disciplines, providing a truly multicultural environment that fosters collaboration, professional growth, and meaningful global exposure. As a people-first organization, ERM values well-being, career development, and the power of collective expertise to drive sustainable impact for our clients—and the planet. Introducing our new Global Delivery Centre (GDC) Our Global Delivery Centre (GDC) in India is a unified platfor...

The primary purpose of the role is to: Work on Internal Audit and related services like control testing (IFC / SOX) and SOP designing. Support in reviews of audit processes like HR, Payroll, Finance, Inventory, Procurement, Statutory & Legal, receivables, Fixed Assets, etc. Technical Skills & Experience Individual contributor in an Internal Audit team handling a project pertaining to a client. Able to understand procedures to be followed for execution & documentation of below projects: IFC (Internal Financial Controls) Audit. SOX audit. Internal Audit of P2P, AP, AR, HR, Operations, Finance and O2C SOP / Policy review Soft Skills & Experience High delivery impact in Internal Audit activities...

Electronic City, Karnataka, India Department ERM - Employee Health Care Job posted on Jun 25, 2025 Employment type White Collar About TVS / Who are we? TVS Motor Company is a reputed two and three-wheeler manufacturer globally, championing progress through Sustainable Mobility with four state-of-the-art manufacturing facilities in Hosur, Mysuru and Nalagarh in India and Karawang in Indonesia. Rooted in our 100-year legacy of Trust, Value, and Passion for Customers and Exactness, we take pride in making internationally aspirational products of the highest quality through innovative and sustainable processes. We are the only two-wheeler company to have received the prestigious Deming Prize. Ou...

locationsMumbai, Turbhe MiDC Road time typeFull time posted onPosted 30+ Days Ago job requisition idJR-0004407 Key roles and responsibilities Collaborate with the global team and clients to analyze ESG data, providing valuable insights to investors and decision-makers. Conduct comprehensive ESG Rating assessments, Gap Analyses, ESG Due Diligence, EU Taxonomy, CSRD assessments, SFDR Compliance, Sustainability-linked loan assessments, and develop Carbon Footprint strategy reports. Utilize deep expertise in ESG and sustainability to deliver high-quality advisory services on ESG reporting, sustainability strategy, and risk management. Stay current with global ESG standards and frameworks, ensuri...

locationsPune - West time typeFull time posted onPosted 4 Days Ago time left to applyEnd DateMay 12, 2025 (6 days left to apply) job requisition idJR-0009221 ESG Ratings and Advisory team - Private Equity At Apex Group / Holtara , we are dedicated to promoting sustainability and helping clients navigate the complexities of ESG considerations. Our ESG Ratings and Advisory team leads the way in driving positive change within private markets. We believe that every team member significantly contributes to our success, making your role essential to our continued growth. What we look for We are looking for candidates with strong analytical and communication skills who are passionate about their wo...

We are seeking a detail-oriented professional to be part of a newly formed team for credit risk governance. Responsibilities for this role include governance, reporting, working with stakeholders across the enterprise, regulatory support and building capabilities. The incumbent will report to the Manager, Governance in Credit Risk Oversight. Key Responsibilities: Governance o Maintain Credit Risk Management Policy o Maintain credit risk standards, procedures (in collaboration with functional team) and templates (eg: reports, MEMO etc) o Ensure adherence to credit risk board approved plan and findings resolution o Conduct QC checks on 2LOD review reports Reporting o Create the Quarterly Aggre...