8 Governance Process Jobs

Job Description The mission of the Internal Audit is to provide objective assurance and advisory services to management and the Board of the Directors to improve the efficiency and effectiveness of Company operations and assist the Company and its subsidiaries in achieving strategies and objectives by bringing a systematic, disciplined approach to evaluate and improve business controls, risk management, and governance process. Responsibilities Lead/participate in business audits, special process reviews to assess the design, implementation, and effectiveness of internal controls. Prepare detailed audit reports outlining findings, risks, and recommendations, communicate findings to management...

We are currently looking for a Senior Global Data Steward to join us at our facility in Gurugram, Haryana. Key responsibilities: Working on daily business requests for master data objects - creation / update / obsolete / reactivate to ensure smooth Run and Maintain for business operations. Responsible for business interaction for clarifying the request and ensuring accurate data maintenance in the system. Request closure within defined SLA timelines. Testing master data creations/updates across tools and interfaces Engagement in additional tasks/projects as needed, may involve multiple team interaction to meet the above deliverables Mentoring the other team members on topics of expertise Fle...

We are currently looking for a Senior Global Data Steward to join us at our facility in Gurugram, Haryana. Key responsibilities: Working on daily business requests for master data objects - creation / update / obsolete / reactivate to ensure smooth Run and Maintain for business operations. Responsible for business interaction for clarifying the request and ensuring accurate data maintenance in the system. Request closure within defined SLA timelines. Testing master data creations/updates across tools and interfaces Engagement in additional tasks/projects as needed, may involve multiple team interaction to meet the above deliverables Mentoring the other team members on topics of expertise Fle...

You will be responsible for building deal assessment financial models using appropriate toolset and guidelines in a consultative manner. This includes interacting with sales and solution teams to provide deeper analysis on costs and offer inputs to rectify issues in the cost model. You should have a thorough understanding of relevant policies and be able to articulate them to the broader team to help them understand the impact. Additionally, you must have a good understanding of the company's accounting policies to better structure deals and produce pricing templates for customers as requested. Your role will involve performing analytical reviews to ensure accuracy of price units and manage ...

As a Senior TPRM Analyst, your role involves leading third-party risk management activities at the enterprise level. You will be responsible for designing/redesigning strategies to ensure effective coverage of operational risk and maintaining the asset portfolio within the desired risk level. Collaboration with Business/Product Heads, Heads of Credit, Risk, Operations, Legal, and Collections is crucial to drive efficiency in enterprise risk management. **Key Responsibilities:** - Manage Outsourcing Program and related Compliances. - Oversee System Implementation and roll out for Vendor Tool selected by the bank. - Handle Regulatory and Audit Requirements, reviews, and exams. - Engage with In...

As a Bid Manager at Eviden, a global leader in data-driven digital transformation, you will play a crucial role in planning and directing the process for Digital deals. Your key responsibilities will include: - Being primary accountable for all proposal-related deliveries for the customer and leading from the front - Engaging from the time the Bid strategy is being formulated - Leading the end-to-end Proposal process, including templates, content reviewing, proposal quality, sharpness, and presentation - Engaging and leading within the Bid Team to produce deliverables according to clients" expectations within time-critical schedules - Directing and formalizing the bid process, including budg...

The Senior Third-Party Risk Management (TPRM) Analyst position within the Credit, Risk, Fraud Control & Vigilance department involves spearheading third-party risk management activities at the enterprise level. Your primary responsibility will be to devise and revamp strategies to ensure comprehensive coverage of operational risk and maintain the asset portfolio within the desired risk threshold. Collaboration with Business/Product Heads and leaders from Credit, Risk, Operations, Legal, and Collections departments will be essential to streamline enterprise risk management practices effectively. Your key roles and responsibilities will include overseeing the Outsourcing Program and ensuring c...

Able to build the deal assessment financial model using appropriate toolset, following all guidelines in a more consultative way by interacting with sales and solution teams Able to do a slightly deeper analysis on the costs and provide inputs to the solution team to rectify the issues in the cost model Thorough understanding of the tools and able to coach /train team members Thorough understanding of all the relevant policies and able to articulate to the broader team to help them understand the impact Good understanding of the company's accounting policies and able to apply those to better structure deals Produces the pricing templates for the customer as requested. Performs analytical rev...