60 Governance Framework Jobs - Page 2

Job Description Description - External At American Express, our culture is built on a 175-year history of innovation, shared 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 We are seeking a Business Analyst, Network Governance, to join our Enterprise Risk Managem...

Key Responsibilities: Design, build and maintain scalable data pipelines and transformation processes using Microsoft Fabric components including Data Factory, OneLake, Dataflows and Notebooks. Develop and manage data models and analytics solutions. Develop ETL processes and integrate data from diverse sources (on-cloud and on-premise) into centralised and governed environments using Fabrics capabilities. Ensure data quality, integrity, consistency, security, governance and compliance with industry standards (Uniclass & SFG20) across all storage layers. Monitor performance, optimise data models and cost efficiency of Fabric components. Collaborate with bi developers, data analysts and develo...

Omnichannel Data Architect Key Responsibilities • Review and document the current omnichannel campaign data collection setup across Paid, Owned, and Earned channels. • Create a migration plan to move campaign data tracking and governance into the Adobe ecosystem (AEP, CJA, AJO). • Define end-to-end campaign tagging governance frameworks, ensuring consistency, scalability, and compliance across global marketing teams. • Partner with marketing, analytics, and technology teams to ensure data integrity and seamless tracking integration. • Perform ongoing data quality checks and troubleshoot tagging or tracking issues. • Work with stakeholders to implement best practices for campaign tracking • M...

As a Risk Management Specialist, you will be responsible for analytics-based continuous risk monitoring, designing and reviewing SAP reports as lead indicators, identifying key and emerging risks including fraud risk, providing inputs for thematic reviews and audits, analyzing trends in process quality, and creating appropriate plans. You will also conduct thematic reviews and review and test the effectiveness of audits across various personas such as Invoice Processors, Verifiers, and Special Handlers. Your role will involve FMEA gap closure, driving process re-engineering from a risk management standpoint, establishing a controllership framework to enable predictable, low-risk, and high-qu...

Job description If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 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. HSBC Technology India (HTI) powers global technology capabilities across HSBC's strategic technology hubs. We deliver resilient, secure, and scalable solutions that enable the bank's digital transformation and customer-focused innovation journey. Our India Tech ...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Control Manager - Associate within the Corporate Investment Banking (CIB) Finance team, you will be involved in the creation and evaluation of the effectiveness of controls across the department. Your role will be to maintain a disciplined and sustainable end-to-end control environment, promptly identify and escalate issues, and collaborate with the business to ensure timely remediation of these issues. This position provides the chance to engage in top-down risk analysis, control issue detection, escalation, root cause analysis, and remediation. Additionally, you will su...

As a Manager of Operational Excellence (OPEX) at Eaton in Pune, India, your role will involve driving functional excellence within the Business Finance Center of Excellence (CoE). You will be responsible for establishing and deploying innovative practices and processes for Business Finance CoE, as well as fostering a continuous improvement culture within the organization. Working closely with process-owners for FP&A, Commercial Finance, and Supply Chain Finance teams, you will focus on developing and improving operating processes across the business. Your efforts will enable the organization to scale operations, optimize efficiencies, and effectively mitigate and report on risk and complianc...

WPP is the creative transformation company that utilizes the power of creativity to create better futures for its people, planet, clients, and communities. Being a part of WPP means joining a global network of over 100,000 talented individuals dedicated to delivering exceptional work for clients across more than 100 countries, with corporate headquarters located in New York, London, and Singapore. As a world leader in marketing services, WPP boasts deep AI, data, and technology capabilities, a global presence, and unmatched creative talent. The client portfolio includes many of the world's largest companies and advertisers, with approximately 300 of the Fortune Global 500 among them. The suc...

As an Office Support for Head of Compliance in India, you will play a crucial role in supporting the implementation and reporting of chief of staff activities for the Compliance function in India. Your responsibilities will include supporting the growth strategy, communication and engagement efforts, governance, and fostering a unified Compliance mindset. Reporting directly to the VP-Senior Office Lead, India Compliance, you will collaborate closely with the Compliance team in India, stakeholders, and other business management and office support teams globally. Your primary focus will be on delivering the Compliance India strategy, attending key governance meetings on behalf of the Head of I...

We are seeking a highly skilled and strategic Senior Manager Governance Controls & Excellence to drive efficiency, governance, and process excellence across the COO domain. This role will work closely with the COO, function heads, and cross-functional teams to design and implement systemic, productivity-oriented processes that enable sustainable organizational growth. The role demands a blend of financial acumen, process transformation expertise, and governance oversight , with a strong focus on business efficiency, regulatory alignment, and technology-led improvements . Key Responsibilities Process Improvement & Excellence Lead business transformation projects to enhance efficiency, reduce ...

As a key member of the team at CLSA, you will be responsible for leading initiatives and projects within the IT security portfolio. Your primary focus will be on establishing and maintaining an effective framework to ensure the Confidentiality, Integrity, and Availability of the company's information assets. This will involve project management of new IT security initiatives, assessing proposals from other teams, and designing governance frameworks for strategic IT projects in collaboration with business partners. Building strong relationships with key stakeholders and ensuring compliance with company policies and regulatory requirements will also be essential aspects of your role. To excel ...

You will be joining the exciting Swiss Re journey aimed at transforming its global L&H experience studies (ES) landscape. Your primary responsibility will involve shaping, influencing, introducing, and maintaining a new standardized and state-of-the-art solution tailored for the global L&H experience studies community. The Leap R Migration Team is a newly formed global team dedicated to supporting the adoption of the Leap R tool by local experience studies teams. This tool has been developed based on a global methodology to enable ES actuaries to efficiently undertake experience studies using R, thereby facilitating improved generation of insights for pricing and other stakeholders. As part ...

Join us as a Workforce & Finance Lead at Barclays, where you will play a critical role in driving robust financial governance, operational excellence, and workforce planning across the Cross Digital Platforms (XDP) portfolio. Your responsibilities will include monthly forecasting and actuals reconciliation across the XDP portfolio, ensuring financial transparency and compliance in line with Bank controls. You will lead recruitment activities across XDP globally, managing the recruitment pipeline, agency engagement, and reporting on progress and data insights. Additionally, you will oversee XDP vendor management, contingent worker contract extensions, and XDP workforce management, focusing on...

Job Title: Deputy Manager - IT Governance Location : Mumbai (Work from Office only). Candidates looking for Remote/Hybrid work opportunities need not apply. Responsibilities: As GRC (Governance, Risk, and Compliance) Manager is responsible for overseeing and managing the risk assessment, remediation, and monitoring of information and technology process risks. This role involves ensuring that all risk and compliance activities are performed effectively by various control functions. The GRC Manager also serves as an internal consultant, providing guidance to operating functions and business lines on risk-related matters. Additionally, they are tasked with identifying, assessing, quantifying, r...

As a Finance Manager at our organization, you will be responsible for managing various teams of finance professionals to ensure efficient and accurate financial operations for our GCC customers. Your role will encompass overseeing accounting, treasury, audit coordination, fixed asset management, FP&A, compliance oversight, and more. You will work closely with the Operational Support Services team to optimize processes and technology to meet client requirements. Your key responsibilities will include developing and maintaining standard operating procedures, establishing governance frameworks for compliance, standardizing and automating routine tasks, and ensuring timely and accurate financial...

As a Campaign Management Manager at Accenture, you will play a crucial role in balancing increased marketing complexity with diminishing marketing resources. Your primary responsibility will be to drive marketing performance by leveraging deep functional and technical expertise, while also accelerating time-to-market and operating efficiencies at scale through Data and Technology, Next Generation Content Services, Digital Marketing Services & Customer Engagement, and Media Growth Services. Your role will involve the planning, executing, tracking, and analysis of direct marketing campaigns, covering the entire lifecycle from inception to launch to evaluation of results. To excel in this role,...

As a Vice President - AML Investigations, you will leverage your 15+ years of experience to oversee compliance operations at outsourced delivery centres in Chennai/Pune. Your primary responsibility will be to supervise AML (Transaction Monitoring) and Sanctions (Customer Screening and Transaction Screening) alerts investigations for multiple countries/regions. You will closely monitor and govern operations to ensure that the work product meets agreed KPIs in terms of timeliness and quality. Your role will also involve supporting the execution of globally consistent procedures and governance frameworks. In addition, you will interact with Internal Audit and Testing teams, providing timely res...

Job Summary: We are looking for a highly organized and detail-orientedProgram managerwith 5 to 6 years of experience to support governance, compliance, and audit-related activities. The ideal candidate should have strong proficiency in Microsoft Excel and PowerPoint, hold a valid MS Office certification, and possess a deep understanding of MIS. This role also involves cross-functional coordination, requiring strong communication and stakeholder management skills. Key Responsibilities: Prepare and maintain governance reports, trackers, and dashboards using advanced Excel tools. Create impactful presentations and documentation using PowerPoint for leadership reviews. Analyze MIS data to identi...

Role Overview: A leading global financial institution is seeking a forward-thinking and detail-oriented AI Change Model Risk Manager to oversee the governance and risk management of AI and machine learning models within its Markets and Securities Services (MSS) division. In this role, you will be responsible for managing risks related to AI/ML model changes, ensuring compliance with regulatory expectations such as PRA SS1/23, SR11-7, and CRD IV, while supporting end-to-end delivery from proof of concept to production. You will also collaborate with data scientists, quants, model risk teams, and senior stakeholders to drive robust AI governance frameworks. Key Responsibilities: Design and imp...

About PhonePe Group: At PhonePe, extra care is taken to ensure that you give your best at work every day! Creating the right environment for you is just one of the things we do. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. Being enthusiastic about tech is a big part of being at PhonePe. If you like building technology that impacts millions, ideating with some of the best minds in the country, and executing on your dreams with purpose and speed, join us! Job Description: You will be responsible for owning the performance of the Business Unit's operation across sites. This includes owning operational performance for b...

This role is within the Business Performance Operations (BPO) finance function that supports the Wealth & Retail Banking (WRB) business. WRB has a footprint across the globe with an annual revenue of >USD 7bn and serves more than 11 million clients in some of the world's fastest-growing markets. The BPO finance team supports CFOs, providing financial insights on performance and tracking progress of strategic initiatives. You will work very closely with other finance colleagues within BPO and onshore locations on Performance Management matters. Key Responsibilities: **Strategy:** - Execute strategic actions in collaboration with other finance, business & functional colleagues in driving busin...

We are seeking a proactive and detail-oriented Client Operations Specialist to act as a bridge between our parent organization and client companies. This role ensures seamless onboarding-to-exit lifecycle management for consultants deployed at client sites, while strictly adhering to defined processes, governance, and compliance protocols. Role & responsibilities Act as the single point of contact between the parent company and the client for all operational and administrative requirements. Initiate and manage onboarding activities such as raising tickets for new joiners, securing approvals for email creation, and coordinating IT asset allotments. Ensure timely drafting, reviewing, finalizat...

The consultant will be responsible for assisting in the following key areas: A. Governance Framework Execution • Coordinate with key functions (Compliance, ORM, Legal, Divisional GRC) to establish and update framework, documents including risk ratings, service criticality assessments, KPIs, and governance frequency guidelines. B. Change Management Support • Assist in the change project for offshoring governance framework implementation with appropriate governance, transparency and oversight. • Support internal communication and change documentation related to this initiative. C. Service Catalogue Management • Standardize the offshoring service catalogue and create related guidelines to under...

At Nouryon, our global team of Changemakers takes positive action every day, to reach higher goals collectively and individually. We create innovative and sustainable solutions for our customers to answer societys needs – today and in the future. Purpose/Key Objectives of the Job: The purpose of this role is to lead Nouryon’s Governance, Risk, and Compliance (GRC) program. Enhance short/long-term GRC program strategy to align with regulatory and business needs. Lead GRC in cross-functional projects and initiatives. Apply advanced GRC knowledge/experience to mature and improve processes, controls library, and metrics reporting. Manage and review team members day to day work product. About The...

Responsible for evaluating the effectiveness of the bank's internal controls, risk management processes, and governance framework Compliance with regulatory requirements assesses operational efficiency and provides recommendations for improvement Required Candidate profile 3-5 years of experience in internal auditing, preferably within the banking or financial services sector Certified Internal Auditor (CIA), Certified Public Accountant (CPA) preferred.