815 Erm Jobs - Page 3

A career in Information Technology, within Internal Firm Services, will provide you with the opportunity to support our core business functions by deploying applications that enable our people to work more efficiently and deliver the highest levels of service to our clients. You’ll focus on managing the design and implementation of technology infrastructure within PwC, developing and enhancing both client and internal facing applications within PwC, and providing technology tools that help create a competitive advantage for the Firm to drive strategic business growth. Our Information Technology Quality team manages Information Technology operational processes, including configurations, chang...

Knowledge \u00B7 Advanced MS Office Skills \u00B7 Advanced knowledge of Accounting Software & Systems (SAP or Oracle) \u00B7 Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance \u00B7 Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc. Work Experience Internal Audit: Audit Execution Define & finalize the scope of audit & methodology with the Head of Internal Audit Carry out the Audit as per the Scope agreed and within the timelines defined Lead the audit staff on audit techniques and methods of analysis Documentation of Audit work papers, preparation of RCM and Audit report etc Define a proper improvement roadmap by discussing audit obser...

About The Role Job Qualification : EducationMBA / CA plus preferably with any specialised education/course done in ESG / Sustainability and/or undergraduate in social/environment studies (eg. Environment Tech engineer, or Social Science from TISS, or other CSR related graduation, or economics with focus on rural/poor segments) Experience ESG function experience of about 2-3 years, candidates who have thin financial sector experience but ESG experience will work. Other industry experience preferably from people heavy businesses such as Telecom, FMCG, Hospitality services, etc. About The Role Working with the function on ESG policy building and development for the group ESG reporting in variou...

JOB DESCRIPTION DEPARTMENT Actuarial ERM REPORTING POSITION L5 WORK LOCATION Goregaon (East), Mumbai. Corporate office KEY RESPONSIBILITIES Weightage Experience analysis Evaluating the Mortality Experience for both Individual and Group business. Calculating the persistency rates to track policyholder retention. Preparing the Enterprise Risk Management Committee deck highlighting the key risks which are currently faced by Kotak Life. Collaborating with the Valuation and Shareholder Reporting teams to establish actuarial assumptions for mortality, lapse, surrender, and paid-up experience. Drafting Chapter 3 (Analysis of Experience) for the Appointed Actuary’s Annual Report. Preparation of the ...

Hello visionary! We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you? Siemens Global Business Services (GBS) is a Siemens Service Company that provides innovative digital solutions and customer-oriented business services. With more than 20 years of experience, Siemens GBS taps into its understanding of how organizations and businesses work to seamlessly integrate, digitalize and optimize business processes with a portfolio that covers end-to-end business needs. You’ll make a difference by: Acc...

Key Roles 1. Business Development • Drive insurance sales through IPPB branches by promoting Bajaj Allianz Life products. • Achieve monthly, quarterly, and yearly sales targets. • Generate new business opportunities through walk-in customers, branch activities, and customer references. 2. Relationship Management • Maintain strong relationships with IPPB staff, including branch heads, assistant branch managers, and postal employees. • Support and guide IPPB staff in explaining Bajaj Allianz products to customers. • Ensure smooth coordination between IPPB and Bajaj Allianz Life teams. 3. Customer Engagement • Identify customer needs and suggest suitable Bajaj Allianz products (Term, Endowment,...

Chartered Accountant with minimum 7-8 years of experience. Has relevant experience of Audit Liasing with External Auditors. Prefereable who has done Internal Audit/ External Audits and worked on SOX/ICOFR control framework in Finance Processes. Preferable from Big 4s. Experienced in doing risk assessment in finance processes, designed of controls and mitigating the risk gaps. Prior risk and compliance experience .Experienced, first class technician with detailed and specialist expertise in ERM and Governance principles . Proven leader with demonstrable skills in inspiring team and promoting expertise area .Planning, performing and reporting of internal review, on a risk assessed basis using ...

Chartered Accountant with minimum 7-8 years of experience. Has relevant experience of Audit Liasing with External Auditors. Prefereable who has done Internal Audit/ External Audits and worked on SOX/ICOFR control framework in Finance Processes. Preferable from Big 4s. Experienced in doing risk assessment in finance processes, designed of controls and mitigating the risk gaps. Prior risk and compliance experience .Experienced, first class technician with detailed and specialist expertise in ERM and Governance principles . Proven leader with demonstrable skills in inspiring team and promoting expertise area .Planning, performing and reporting of internal review, on a risk assessed basis using ...

Chartered Accountant with minimum 7-8 years of experience. Has relevant experience of Audit Liasing with External Auditors. Prefereable who has done Internal Audit/ External Audits and worked on SOX/ICOFR control framework in Finance Processes. Preferable from Big 4s. Experienced in doing risk assessment in finance processes, designed of controls and mitigating the risk gaps. Prior risk and compliance experience .Experienced, first class technician with detailed and specialist expertise in ERM and Governance principles . Proven leader with demonstrable skills in inspiring team and promoting expertise area .Planning, performing and reporting of internal review, on a risk assessed basis using ...

Chartered Accountant with minimum 7-8 years of experience. Has relevant experience of Audit Liasing with External Auditors. Prefereable who has done Internal Audit/ External Audits and worked on SOX/ICOFR control framework in Finance Processes. Preferable from Big 4s. Experienced in doing risk assessment in finance processes, designed of controls and mitigating the risk gaps. Prior risk and compliance experience .Experienced, first class technician with detailed and specialist expertise in ERM and Governance principles . Proven leader with demonstrable skills in inspiring team and promoting expertise area .Planning, performing and reporting of internal review, on a risk assessed basis using ...

Job Description Implement ERM framework based on COSO and ISO 31000 . Conduct periodic risk assessments and report key risks. Manage Third-Party Risk Management (TPRM) processes including due diligence and monitoring. Oversee outsourcing risk governance and compliance. Support risk reporting, dashboards, and internal/external audits Qualification Preferably from Institute of Risk Management

Role & responsibilities Facilitate the overall implementation and execution of Enterprise Risk Management (ERM). Develop Functional Risk Scorecard (Operational Health Scorecard). Customer KYC risk categorization and ongoing Due-Diligence as per RBI Guidelines. Tracking and monitoring portfolio at risk, and risk assessments ongoing basis. Analysis of Roll Rates, Static and Monthly Risk Dashboards, Risk and Reward. Analysis of Bouncing Trend, Track and monitor Regional and branch performance on monthly basis and analysis of collection efficiency. Review and Analyses metrics and Bureau data such as Customer Details (CIBIL & CRIF Score) that could uncover fraudulent behavior and identify early w...

About the Company iBUS is a digital infrastructure company dedicated to connecting everyone, everywhere. We bridge the digital divide by providing scalable connectivity solutions. As a leader in 5G convergence, we specialize in building interoperable digital infrastructure. In India, we’re a leading neutral host for In-Building Solutions (IBS). We offer comprehensive solutions for commercial real estate, hospitals, hotels, educational institutions, government buildings etc. Our Managed Wi-Fi solutions deliver reliable, high-speed connectivity. We’re a leader in the hospitality segment and serve a diverse range of industries, including educational institutions, airports, malls, hospitals, ret...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? The Global Risk & Compliance Organization (“GRC”) independently oversees the company’s risk-taking and risk management ac...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? The Global Risk & Compliance Organization (“GRC”) independently oversees the company’s risk-taking and risk management ac...

Bangkok, Thailand About Agoda Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with a global network of 4.7M hotels and holiday properties worldwide, plus flights, activities, and more. Based in Asia and part of Booking Holdings, our 7,100+ employees representing 95+ nationalities in 27 markets foster a work environment rich in diversity, creativity, and collaboration. We innovate through a culture of experimentation and ownership, enhancing the ability for our customers to experience the world. Our Purpose – Bridging the World Through Travel We believe travel allows people to enjoy, learn an...

About the Role We are seeking a dynamic Risk Internal Control Professional to join our team at Siemens Energy India Limited. The role will focus on driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR) and implementing and continuously monitoring Risk and Internal Control (RIC) methodology across businesses and corporate functions. This is an excellent opportunity for professionals who want to build a career in governance, risk, and compliance while working in a collaborative and growth-oriented environment. Key Responsibilities Enterprise Risk Management (ERM): Coordinate ERM processes including identification, assessment, monitoring, and reporting of r...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Consulting - RISK Internal Audit & ERM – Senior As part of our Consulting Enterprise Risk team you will lead client engagements related to Enterprise Risk Management and Internal Audit. The opportunity We’re looking for Senior Consultant with expertise in ERM and/or Internal Audit to join the our EY-Consulting Risk Team. This is a fantast...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? The Global Risk & Compliance Organization (“GRC”) independently oversees the company’s risk-taking and risk management ac...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? The Global Risk & Compliance Organization (“GRC”) independently oversees the company’s risk-taking and risk management ac...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Consulting - RISK Internal Audit & ERM – Senior As part of our Consulting Enterprise Risk team you will lead client engagements related to Enterprise Risk Management and Internal Audit. The opportunity We’re looking for Senior Consultant with expertise in ERM and/or Internal Audit to join the our EY-Consulting Risk Team. This is a fantast...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Consulting - RISK Internal Audit & ERM – Senior As part of our Consulting Enterprise Risk team you will lead client engagements related to Enterprise Risk Management and Internal Audit. The opportunity We’re looking for Senior Consultant with expertise in ERM and/or Internal Audit to join the our EY-Consulting Risk Team. This is a fantast...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Consulting - RISK Internal Audit & ERM – Senior As part of our Consulting Enterprise Risk team you will lead client engagements related to Enterprise Risk Management and Internal Audit. The opportunity We’re looking for Senior Consultant with expertise in ERM and/or Internal Audit to join the our EY-Consulting Risk Team. This is a fantast...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Consulting - RISK Internal Audit & ERM – Senior As part of our Consulting Enterprise Risk team you will lead client engagements related to Enterprise Risk Management and Internal Audit. The opportunity We’re looking for Senior Consultant with expertise in ERM and/or Internal Audit to join the our EY-Consulting Risk Team. This is a fantast...

EDUCATIONAL QUALIFICATION Bachelor’s Degree or equivalent in IT or security related field from an accredited university. Holding at least one security certification is preferable KEY SKILLS AND EXPERIENCE Experience in related industry with insight and understanding of IT policies, standards and procedures Thorough Knowledge and understanding of IT Risk, Compliance and Cybersecurity Frameworks Ability to develop standards and guidelines based on best practices and industry standards Ability to implement IT policies, standards and procedures leading to substantive improvements in compliance with large scale companies Strong analytical & problem-solving skills Excellent interpersonal, communic...