35 Governance Processes Jobs

As a Junior Internal Auditor at E. A. Patil & Associates, you will play a key role in assisting with the execution of internal audit activities to evaluate and improve the effectiveness of the organization's risk management, control, and governance processes. Under the guidance of senior team members, you will contribute to identifying areas of risk and opportunity, performing audit procedures, and providing recommendations for process enhancements. Responsibilities: - Assist in planning and conducting internal audits, process audits, operational audits, IFC in accordance with established standards and procedures. - Perform testing of internal controls to assess their effectiveness in mitiga...

As a Vice President in the Audit Practices Group at Morgan Stanley, you will be responsible for developing and maintaining the Internal Audit Department's Audit Standards, Guidance, and Templates. The Internal Audit Division (IAD) plays a crucial role in identifying vulnerabilities and providing an independent view on the most critical risks facing the Firm. Your role will involve assessing the quality and effectiveness of Morgan Stanley's internal control system, including risk management and governance processes, to drive continual improvement in risk management. This position is at the Vice President (P4) level within the Internal Operations & Quality Control family, focusing on ensuring ...

As a Data Governance Functional Lead at EY, you will be instrumental in leveraging the Mercury solution to drive value for the organization. Collaborating closely with stakeholders from MST IT, Business functions, the Mercury Program, and firm-wide Data Governance Stakeholders, your primary responsibility will be to implement data management metrics and enhancement strategies. Your success will be determined by achieving specific objectives related to data quality metrics and realizing cost reductions and business benefits through continuous improvement efforts. Key Responsibilities: - Lead a team of functional data stewards to design, implement, and enhance systems, tools, and solutions for...

Role Overview: As an Internal Auditor, you will play a crucial role in contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your primary aim will be to enhance the effectiveness of risk management, control, and governance processes. Key Responsibilities: - Taking the lead in developing and executing the company's audit plan - Participating and leading in internal audits - Participating in opening meetings with stakeholders to explain the audit's scope and objectives - Performing process walkthroughs to identify key risks and control matrices - Evaluating the adequacy of process desig...

As a Principal Officer at Gift City, your role will involve a range of responsibilities to ensure regulatory compliance, conduct research and analysis, develop governance processes, and engage with stakeholders effectively. - Serve as the primary contact point with regulatory bodies like IFSCA to guarantee adherence to all regulations. - Stay updated on evolving regulations in GIFT City, anticipating impacts and implementing necessary compliance measures. - Supervise the timely and accurate submission of regulatory filings, collaborating closely with the Compliance Officer. - Lead financial research projects, providing actionable insights for strategic decision-making. - Develop and maintain...

As a Legal Counsel (APAC) at the global manufacturing giant based in Gurgaon, you will play a crucial role in supporting various business verticals across India, South Asia, and parts of the Middle East and Africa. Your primary focus will be on handling commercial, compliance, employment, and regulatory matters to shape internal controls and legal frameworks for regional operations. **Key Responsibilities:** - Draft and negotiate a variety of commercial contracts including sales, procurement, distribution, and licensing agreements. - Manage labor and employment issues across multiple jurisdictions with a significant workforce presence. - Oversee regulatory compliance, litigation, dispute res...

**Job Description:** As an Internal Audit Manager at Autoliv, you will be responsible for performing assurance activities and consulting activities related to Autoliv's risk management, control, and governance processes. Your role will involve participating in departmental activities under the direction of the Vice President Internal Audit, CAE, and working with the rest of the GIA function in Sweden and China to ensure a world-class internal audit function for the entire Autoliv Group including Autoliv India. Your mission will be to be a trusted advisor to the entire group, providing high-value assurance and advice to the Board, the Audit Committee, management, and the rest of the Group. **...

As a candidate for the role of supporting the Clinical Developments (CD) portfolio at Novartis, you will work closely with the Head of Business Operations. Your role will involve the following key responsibilities: - Running portfolio analysis of clinical studies and projects for all Development Units (DUs) by collecting information from various sources like Andromeda, Horizon, BoW. - Compiling insights and providing analysis of the expected evolution of the portfolio, simulating various scenarios and their impact on resourcing, capability, and overall plans. - Establishing visualization and ongoing reporting of key portfolio insights. - Supporting the creation, implementation, and refinemen...

As a Senior ITSM CMDB at Ensono, you will be responsible for maintaining the Configuration Management Database (CMDB) by actively updating Configuration Items on a daily basis. You will also be a part of the Global Operational Readiness team, collaborating with stakeholders and assisting in onboarding new services. Your key responsibilities will include: - Adding, updating, and maintaining different types of Configuration Items, their attributes, and relationships in the CMDB - Defining and documenting processes and procedures for creating and maintaining CIs and CI data - Executing and continuously improving the IT Configuration Management framework, including governance, standards, process...

Position Name - Compliance Manager - Mutual Fund Location - Mumbai Experience Range - 8-10 years Mandatory Requirement: strong background in compliance within the Mutual fund/Trustee/Financial Services domain, with expertise in regulatory frameworks, risk management, and governance processes. Job Roles and Responsibilities: Independently manage reporting requirements to SEBI, AMFI, AMC / Trustee Board. Also cater to the reporting needs of the management as may arise from time to time. Framework i.e. policies around PMLA, KYC, processes around client due diligence, analysis of alerts, tracking regulatory / industry developments, minutes, paperwork. Implementation of Policies around conflict o...

Role Overview: You have an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging environment as a Client Service Account Manager. Your role will involve partnering with the Business to provide a comprehensive view and ensuring world-class service delivery to clients in the Third Party Investment Management segment based in Mumbai, India. Key Responsibilities: - Deal with complex client organizations and develop strong relationships - Oversee and implement client efficiency initiatives and process improvements - Manage governance processes, deliver transparency on significant items, and coordinate regional initiatives - Conduct relationship reviews, participa...

As a Director in the Compliance audit team at Morgan Stanley, you will be responsible for providing an independent and well-informed view of the most critical risks facing the Firm. Your key responsibilities will include: - Assessing the quality and effectiveness of the internal control system, risk management, and governance processes - Inspecting controls in front, middle, and back offices to identify risks and assess the impact on Regulatory Compliance - Prioritizing areas of focus within the Compliance division - Leading assurance activities and facilitating discussions with stakeholders on risk management - Managing multiple deliverables and providing feedback and training for personal ...

You will be responsible for the implementation, enhancement, and production support of the NDB business solutions, particularly in the areas of loan management lifecycle, disbursement management, and other business domains. Your duties and responsibilities will include: - Acting as a liaison between business and technology units, continuously analyzing and identifying proven, state-of-the-art, and future-proof business processes and solutions. - Designing, proposing, sourcing, implementing, and maintaining business-effective and cost-optimized solutions utilizing technologies with diligent business acumen and technology assessment in a timely manner. - Understanding the needs of multiple sta...

As an Internal Auditor at the finance company, your role involves evaluating and enhancing the risk management, control, and governance processes, particularly focusing on the gold loan portfolio. Your responsibilities will include conducting audits, ensuring compliance with policies and regulations, and verifying the accuracy of gold appraisal processes. - Develop and implement internal audit plans for branches and gold loan operations. - Conduct risk-based audits aligned with company objectives and regulatory requirements. - Perform independent verification of gold appraisal at branch level. - Assess accuracy and consistency of gold purity and weight valuation. - Evaluate internal controls...

Role Overview: The Senior Agile Coach Value Delivery Office - Vice President at Deutsche Bank will be a key member of the Corporate Bank (CB) Agile team within the Value Delivery Office. Your primary responsibility will be to support CB's ongoing transformation into a business agile organization by collaborating with CB, Operations, and Technology teams. You will play a crucial role in enabling the organization to react quickly to changes, improving value chains, and enhancing customer and employee satisfaction. Key Responsibilities: - Outline and develop activities aligned with CTO strategic objectives and continuous improvement practices - Implement change initiatives in collaboration with...

As a Project Coordinator, you will play a crucial role in managing and overseeing smaller projects, creating and maintaining reports for KPI tracking, and ensuring alignment with project objectives and stakeholder expectations. Your responsibilities will include performing end-to-end Project Lifecycle Management activities, tracking project deliverables, timelines, and budgets, and proactively identifying and mitigating risks. You will collaborate with cross-functional teams to facilitate smooth project execution, prepare and maintain project documentation, and ensure compliance with project governance and quality standards. Identifying process improvement opportunities, contributing to best...

As one of the world's leading asset managers, Invesco is committed to assisting investors worldwide in achieving their financial goals. Through our unique investment management capabilities, we offer a diverse range of investment strategies and vehicles to clients across the globe. If you are seeking challenging opportunities, collaborative colleagues, and a socially responsible global employer, then Invesco is the place for you to explore your potential and make a meaningful impact every day. Who we are Invesco, with over $1.7 trillion of assets under management, stands as one of the premier global investment management firms headquartered in Atlanta, GA. With a presence in 26 countries and...

About Providence Providence, one of the US's largest not-for-profit healthcare systems, is committed to providing high-quality, compassionate healthcare for all individuals. Fueled by the belief that health is a fundamental human right and guided by the vision of "Health for a better world," Providence, along with its 121,000 dedicated caregivers, aims to ensure that everyone has access to affordable, high-quality care and services. With a network encompassing 51 hospitals, 1,000+ care clinics, senior services, supportive housing, and various health and educational services throughout the US, Providence strives to make a positive impact on the well-being of individuals and communities. Provi...

Job Description Turner & Townsend are looking for Project Manager to join our award winning, for Mumbai cost centre, growing project management team working within Turner & Townsend's team. There are long term secured frameworks with national and regional organisations within the following sectors - Retail, Commercial, Industrial, Education, etc. The right candidate will have the opportunity to progress within our business and receive a competitive salary. There will also be the opportunity to support internal business initiatives and development, in order to offer our people an all-round exposure to the business. The successful candidate must be able to demonstrate consultancy experience. R...

As a Financial Accounting and Auditing (FAA) Specialist at our organization in Mumbai, you will play a crucial role in ensuring the integrity of financial operations and compliance with regulatory standards. With a focus on internal auditing, financial analysis, and risk management, you will be responsible for conducting comprehensive internal audits to evaluate financial controls, governance processes, and risk management effectiveness. Your key responsibilities will include developing and implementing audit plans, evaluating financial statements for accuracy and compliance, identifying areas for improvement, and collaborating with management to address audit findings. You will prepare deta...

You will be responsible for various aspects in this role, including but not limited to: - Taking ownership of specific tasks and projects to ensure successful outcomes - Collaborating with team members and stakeholders to achieve objectives - Analyzing data and information to make informed decisions - Implementing best practices and innovative solutions to drive efficiency and effectiveness - Adhering to company policies and procedures to maintain compliance and standards To excel in this role, you will need: - Relevant experience and expertise in the field - Strong communication and interpersonal skills - Ability to work independently as well as part of a team - Problem-solving abilities an...

As a Senior Manager, Internal Audit at Sinch, you will play a crucial role in enhancing the organization's operations by introducing a systematic and disciplined approach to risk management, control, and governance processes. You will have the opportunity to make a significant impact and contribute to the organization's continued success. Your responsibilities will include: - Conducting detailed audit reviews to identify control opportunities and implement process enhancements to add value to the organization - Ensuring compliance with policies and regulations and reviewing the effectiveness of accounting, financial, and IT controls - Collaborating with the business to create actionable audi...

The Senior ITSM CMDB is responsible for maintaining CMDB and should actively be involved in the day-to-day update of the Configuration Items in CMDB. As part of the Global Operational Readiness team, you will actively engage and collaborate in the onboarding of new services with stakeholders. Your main responsibilities will include: - Addition, update, and maintenance of the Configuration Item (CI) types, CI attributes, and CI relationships in the CMDB. - Defining and documenting processes and procedures for creating and maintaining CIs and CI data. - Execution and continuous improvement of the IT Configuration Management framework, including governance, control, standards, processes, proced...

As an Internal Auditor, you will be responsible for conducting an independent and objective assessment of an organization's risk management, internal control, and governance processes. Your role is vital in ensuring compliance with laws and regulations, protecting assets, and enhancing operational efficiency. Your duties will include auditing routine service job orders, mobile service job orders, cancelled job orders, parts issued to After Sales and B&P, consumables in After Sales and B&P, as well as auditing stock in Sales and After Sales departments. This is a full-time, permanent position suitable for freshers. You will be entitled to benefits such as cell phone reimbursement, health insu...

As a Healthcare Business Analyst at PENNEP, you will utilize your expertise in the healthcare industry and your knowledge of information technology and software development principles to collaborate with business stakeholders and technical teams. Your primary responsibility will involve gathering, documenting, and analyzing requirements for various technology projects within the healthcare domain. You will play an essential role in interpreting healthcare business needs by collecting, analyzing, and validating technical and functional requirements for healthcare IT systems. Collaborating with healthcare stakeholders, including end-users, managers, executives, subject matter experts, and othe...