54 Governance Processes Jobs

In this role, you will be responsible for implementing and embedding the Enterprise Risk Management framework across the region and driving the hands-on execution of the Operational Risk Framework. Your key responsibilities will include: - Partnering closely with the Head of Corporate Risk CEMEA to implement the Enterprise Risk Management framework - Leading the design and rollout of Risk and Control Self-Assessment (RCSA) processes across business units - Providing support and guidance to business teams in completing RCSAs and driving continuous improvement - Enabling business teams to conduct effective risk assessments by developing practical tools and guidance materials - Analyzing risk a...

Role Overview: As the IT Manager, you will be tasked with leading and managing end-to-end B2B integration initiatives across enterprise systems, with a primary focus on Oracle ERP, SOA architecture, and Azure cloud platforms. Your responsibilities will include overseeing technical design, implementation, and support of B2B solutions to ensure seamless data exchange and process automation between business partners. Your expertise in project management and collaboration with external partners and vendors will be essential for implementing and optimizing B2B integrations. Additionally, you will drive continuous improvements, maintain integration governance, and uphold system reliability and com...

As a SF - Service Cloud Developer at NTT DATA in Hyderabad, Telangana (IN-TG), India, you will play a crucial role in leading the administration, optimization, and governance of the Salesforce ecosystem within the organization. Your responsibilities will include: - **Leadership & Strategy** - Lead and mentor a team of Salesforce administrators, analysts, and support specialists. - Define and implement Salesforce administration strategy aligned with business goals. - Collaborate with business leaders, IT, and developers to drive CRM adoption and success. - Establish governance and change management processes to ensure platform integrity and compliance. - **Salesforce Platform Management** - O...

Role Overview: As a Senior Agile Coach in the Corporate Bank Agile team within the Value Delivery Office, you will play a crucial role in supporting the ongoing transformation of the Corporate Bank into a business agile organization. Your responsibilities will include leveraging cross-departmental collaboration to tap new business opportunities, provide solutions to customers and internal consumers more quickly, and help shift culture and mindsets to enable quicker reactions to changes in the interests of customers. Key Responsibilities: - Outline and develop activities aligned to the CTO strategic objectives and ongoing continuous improvement practices - Implement change and drive forward a...

Company Description We are setting up a CoE in Pune for an US based Enterprise Software Organization in workforce accommodation space. The company is a global leader in this space. We are looking for a dynamic Engineering leader with prior experience of setting up & scaling India delivery centers. Role Description This is a full-time Pune based role as the Vice President of Engineering / India Site Leader,Sitting on our Leadership team, leading the R&D Center of Excellence (COE) is a critical leadership role responsible for product roadmap delivery, operational excellence, and overall success of the local Engineering team.This position involves fostering a culture of innovation, driving rese...

We are seeking a seasoned Global Operations & HR Transformation Leader with a strong techno-functional background to drive excellence, Recruitment Operations, and Internal Audit functions. The ideal candidate will bring deep expertise in Lean Six Sigma methodologies , system-based controls , and data-driven decision-making , with a proven track record of implementing global systems and delivering measurable business outcomes. Key Responsibilities: Lead system implementation and enhancement initiatives tools Drive continuous improvement and process optimization across global HR and recruitment operations using Lean Six Sigma and Operational Excellence frameworks . Manage audit reporting and g...

Role Overview: As a Salesforce Senior Consultant at NTT DATA in Hyderabad, Telangana, India, you will be responsible for leading the administration, optimization, and governance of the Salesforce ecosystem within the organization. Your role will involve managing a team of Salesforce administrators, ensuring best practices in platform configuration, and collaborating with business and technical teams to deliver scalable CRM solutions that improve customer engagement and operational efficiency. Key Responsibilities: - Leadership & Strategy: - Lead and mentor a team of Salesforce administrators, analysts, and support specialists. - Define and implement a Salesforce administration strategy align...

Role Overview: As a Salesforce Senior Consultant at NTT DATA, your primary responsibility will be to lead the administration, optimization, and governance of the Salesforce ecosystem within the organization. You will be managing a team of Salesforce administrators, ensuring best practices in platform configuration, and collaborating with business and technical teams to deliver scalable CRM solutions that enhance customer engagement and operational efficiency. Key Responsibilities: - Lead and mentor a team of Salesforce administrators, analysts, and support specialists. - Define and implement Salesforce administration strategy aligned with business goals. - Collaborate with business leaders, ...

Some Careers Have More Impact Than Others. 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. We are currently seeking an experienced professional to join our team in the role of Financial Planning - Platform and Insights Business: GPW & WPS Principal Responsibilities In their capacity the incumbent needs to collaborate with th...

As a Healthcare Business Analyst at PENNEP, you will play a crucial role in gathering, documenting, and analyzing requirements for healthcare IT projects. Your expertise in the healthcare industry and information technology will be essential for the success of the projects you will be involved in. **Key Responsibilities:** - Interpret healthcare business needs and gather technical and functional requirements for healthcare IT systems. - Collaborate with healthcare stakeholders to ensure clear and well-defined requirements. - Manage project stakeholders, roadmap, timelines, priorities, risks, and dependencies. - Participate in requirements analysis, development sessions, and design reviews. -...

Some Careers Open More Doors Than Others If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Within International Wealth and Premier Banking (IWPB), we serve 41 million customers globally, including 6.7 million who are international, from retail customers to ultra high net worth individuals and their families. We help our customers to take care of their day-to-day finances and to manage, protect and grow their wealth. Our international network and breadth...

Role Overview: As the Senior Manager, Internal Audit at Sinch, you will play a crucial role in adding value and improving operations by implementing a systematic and disciplined approach to risk management, control, and governance processes. You will have the opportunity to make a real impact and contribute to shaping the organization for further success. The role will be based in Noida, India, and you will report directly to the Chief Audit Executive. Key Responsibilities: - Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations - Review the effectiveness of accounting and financial controls, compliance proc...

Role Overview: As a Service Now Administrator, you will be responsible for the end-to-end management of the Service Now platform under the direct supervision of the IT Service Operations Manager. Your role will include administration of all components, configuration management, knowledge-base management, reporting, applications, and license management. A key focus will be on process improvement, where you will collect and develop requirements related to the Paradies Service Now Roadmap and oversee Service Now implementations and adoption of changes. It is essential to have a fundamental understanding of IT service management and ITIL business processes, along with the ability to communicate ...

JLL supports the Whole You, personally and professionally . Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you've got deep experience in commercial real estate, skilled trades, and technology, or you're looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally. Role Summary: What your day...

You are seeking a strategic and technically proficient IT Architect (Band 7) to design and oversee the implementation of robust, scalable, and secure IT systems. Your role will involve aligning technology solutions with business goals, ensuring architectural integrity, and guiding development teams through complex technical landscapes. **Key Responsibilities:** - Collaborate with stakeholders to understand business requirements and translate them into technical solutions. - Evaluate and recommend tools, technologies, and frameworks to support architectural decisions. - Ensure systems are scalable, secure, and aligned with industry best practices. - Lead architectural reviews and provide guid...

As a PMO professional at our company, you will play a vital role in establishing and maintaining project management standards and processes across various programs. Your strong stakeholder management, reporting, and coordination skills will ensure successful project delivery aligned with organizational objectives. Key Responsibilities: - Define, implement, and monitor project management frameworks, standards, and best practices. - Support Program/Project Managers in planning, execution, monitoring, and closing of projects. - Develop and maintain project dashboards, status reports, and executive updates. - Track and report on project performance, risks, issues, and dependencies across portfol...

As a Product Manager (Commercial Cards), your role will involve driving the end-to-end management of the Commercial Cards portfolio. This includes designing and launching new card products, managing rewards & recognition programs, driving commercialization strategies, ensuring portfolio profitability, and maintaining strong governance & compliance standards. Key Responsibilities: - Design, develop, and launch innovative commercial card products tailored for SMEs, corporates, and institutional clients - Lead Rewards & Recognition (R&R) program conceptualization, design, and implementation for Commercial Card customers - Collaborate with cross-functional teams (Technology, Marketing, Risk, Fin...

As a Risk Manager, your role involves ensuring that risks are identified and proactively managed to balance both the risk and rewards of the business. You will facilitate the organizations and its business units in defining risk appetite and tolerance levels. Your responsibilities also include: - Developing and maintaining risk registers - Conducting risk assessments and identifying strategic and operational risks - Facilitating the prioritization of risks and identifying risk owners - Assessing the effectiveness of control and mitigating actions - Developing and communicating risk reports and presentations - Researching, developing, analyzing, reviewing, and reporting key risk indicators (K...

Role Overview: As an Audit Manager for internal audits, your responsibilities will revolve around reviewing business processes, identifying risks, and testing controls to mitigate these risks. You will engage in extensive client interaction, mainly at client premises, to offer value-adding recommendations for enhancing their business processes. Key Responsibilities: - Perform internal audits according to the management scope of work. - Analyze, evaluate, and enhance internal control and governance processes. - Coordinate work with team members and clients. - Suggest recommendations to improve the efficiency of internal control systems. - Summarize and report to clients" top management. - Pre...

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...