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6.0 - 10.0 years
0 Lacs
pune, maharashtra
On-site
Individuals in Cross Disciplinary Controls are responsible for a variety of activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management, and Governance Reporting & Analysis to ensure effective end-to-end oversight, design, implementation, and execution of controls. This role encompasses a broad range of risk and control responsibilities across different areas rather than focusing on a specific role. Responsibilities: - Manage and oversee a team of employees - Plan and conduct various deliverables for projects - Execute strategic design and process improvement projects enterprise-wide - Lead cross-functional projects to ensure align...
Posted 3 months ago
4.0 - 8.0 years
0 Lacs
noida, uttar pradesh
On-site
You are a skilled ServiceNow IRM/GRC Developer with over 7 years of experience, including 4+ years of relevant GRC experience. Your expertise lies in Risk, Compliance, and Audit modules within the ServiceNow platform. You possess a strong understanding of Operational Risk Management, with a particular focus on IT risk as a secondary aspect. Your proficiency extends to working with IRM Workspaces, specifically the new UI and UI16. You have hands-on experience in Issue Management and are eager to explore areas such as Policy & Regulatory Management in the future. Your abilities in developing Business Rules, Notifications, and navigating the ServiceNow platform are commendable. It is essential ...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
maharashtra
On-site
Whether you are at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you will have the opportunity to expand your skills and make a difference at one of the world's most global banks. Citi is fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. Additionally, you will have the chance to give back and make a positive impact where we live and work through volunteerism. Citi Internal Audit (IA) provides independent assessments of Citis control environment, risk management, and governance for key stakeholders including Cit...
Posted 3 months ago
6.0 - 10.0 years
0 Lacs
pune, maharashtra
On-site
Individuals in Cross Disciplinary Controls are responsible for various activities within the Controls capabilities including assessment & design, MCA, QA, Monitoring & Testing, Issue Management, and Governance Reporting & Analysis to ensure effective end-to-end oversight, design, implementation, and execution of controls. This role encompasses a broad range of in-business/function risk and control responsibilities rather than focusing on a specific area. Responsibilities: - Accountable for managing and overseeing a team of employees - Manages, plans, and conducts a range of deliverables for projects - Executes strategic design and process improvement projects across the enterprise - Leads cr...
Posted 3 months ago
6.0 - 10.0 years
0 Lacs
maharashtra
On-site
The Audit Manager position at Citi involves carrying out moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Your primary goal will be to leverage your in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and collaborate with business leaders to address emerging issues. Responsibilities: - Develop, execute, and deliver audit reports in a timely manner, following Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary, and act as the lead reviewer for all reviews - Collaborate with various teams across the business to assess the impact on t...
Posted 3 months ago
7.0 - 11.0 years
0 Lacs
maharashtra
On-site
You will be joining Accenture as a Campaign Management Specialist, requiring 7 to 11 years of experience and expertise in Japanese language. Your role will involve understanding market requirements for multichannel Campaign/content, ensuring standards and data privacy compliance, and maintaining high-quality standards for campaign delivery. You will need to execute projects in line with project management principles, focusing on communication, stakeholder management, risk & issue management, and ensuring process, metrics, and reporting compliance for every campaign throughout its various stages. Your responsibilities will include planning, executing, tracking, and analyzing direct marketing ...
Posted 3 months ago
15.0 - 19.0 years
0 Lacs
karnataka
On-site
You should have a minimum of 15 years of Project Management experience and possess a PMP certification. A Bachelor's Degree or equivalent experience is required, and a Master's degree is preferred. You must have an in-depth understanding of project management methodologies and deployment practices specific to IT technologies. It is essential to have a comprehensive understanding of financial processes and the ability to create financial tracking tools, track project metrics, forecast future trends, and manage change. You should also have an excellent understanding of the contract process, including managing contract modifications and leading negotiations surrounding contract scope, cost, and...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
noida, uttar pradesh
On-site
Client facing Commercial Contract Management (CCM) professionals play a vital role in driving commercial and contract management best practices within bids and accounts. As a senior CCM expert, you will be responsible for managing complex, large, and strategic bids and accounts. The CCM Business Partner is expected to contribute to midsize deals and demonstrate the ability to organize and execute self-development initiatives that enhance understanding of our business clients. You will be actively involved in managing issues, contributing to their resolution, and assisting in the management of disputes. Key Skills and Competencies: - Strong client-facing abilities - Proficiency in commercial ...
Posted 3 months ago
8.0 - 10.0 years
25 - 30 Lacs
Bengaluru
Work from Office
Role Purpose Principal Consultants are expected to have a deep area of consulting expertise, with a good understanding of the clients business landscape and an ability to manage the delivery of consulting solutions that achieve clear business value. The role may have managerial responsibilities in leading a team of consultants and managing quality and internal compliance in business operations. Principal Consultants develop and support closure of sales opportunities through their consulting expertise and client relationships. The Principal Consultant must achieve high personal billability. Do Consulting Execution An Ambassador for Wipro tenets and values Consulting Project manager or equival...
Posted 3 months ago
8.0 - 10.0 years
25 - 30 Lacs
Pune
Work from Office
Role Purpose Principal Consultants are expected to have a deep area of consulting expertise, with a good understanding of the clients business landscape and an ability to manage the delivery of consulting solutions that achieve clear business value. The role may have managerial responsibilities in leading a team of consultants and managing quality and internal compliance in business operations. Principal Consultants develop and support closure of sales opportunities through their consulting expertise and client relationships. The Principal Consultant must achieve high personal billability. Do Consulting Execution An Ambassador for Wipro tenets and values Consulting Project manager or equival...
Posted 3 months ago
14.0 - 18.0 years
0 Lacs
navi mumbai, maharashtra
On-site
Project Manager Educational Qualification BE/B.Tech/ MCA/M.Tech/ MSC IT Work Location ---Navi Mumbai , Belapur 24/ 7 Shifts 6 Days a week ( Monthly Twice) Work from customer Site Banking industry experience (Optional) Documents required for BV purpose ( Must have EPFO Service History records with supporting documents for the past 5 years is mandate) Exp - 12- 18 Yrs B.E/B. Tech/MCA/M.Tech/ME/ MBA IT only LOCATION - Navi Mumbai Belapur Must have minimum 14 Years working experience as Technical Support Manager Must have detailed understanding of Managed Services Business Model Must have experience in Managing environment like Linux, AIX, Middleware etc, Storage & Backup Admin roles Must have e...
Posted 3 months ago
2.0 - 7.0 years
4 - 7 Lacs
Hyderabad
Work from Office
Position Summary: As a Business Development Executive for you will be responsible for identifying, onboarding, and managing Doctor Chambers, Resident Welfare Associations (RWAs), and Corporates to set up the kisok. You will lead growth efforts in your region while ensuring an excellent experience for all stakeholders. Minimum Requirements : 24 years of experience in Business Development (Healthcare experience preferred) Proficiency in the local language is mandatory Strong communication and interpersonal skills Pharmacist Deployment Inventory & Day-to-Day Operations Management License & Bill Management Infrastructure Setup & Maintenance Digital Enablement via DocVerse (Online Profile Managem...
Posted 3 months ago
2.0 - 4.0 years
12 - 17 Lacs
Bengaluru
Work from Office
PMO Manager Hardware Electronics Location: Bangalore Experience: 2–4 years Job Type: Full-time About Ultrahuman Ultrahuman is a profitable, fast-scaling health-tech company on-track for a ~$500M valuation, transforming the future of metabolic health through wearable technology, real-time analytics, and powerful digital platforms. We’re on a mission to help people live healthier, longer, and stronger lives . If you’re excited about working at the intersection of health, tech, and high performance , and want to be part of a mission-driven team— this is your moment . Role Overview: PMO Manager As PMO Manager, you'll be at the core of our hardware product delivery engine—driving clarity, alignme...
Posted 3 months ago
3.0 - 5.0 years
6 - 10 Lacs
Pune
Work from Office
Qualification: ME / BE: ETC / Mechatronics/ Automotive Electronics Roles Responsibilities: Test Design Automation for EV Charging control software functions: Test Level System Level Testing of Charging Functions at HIL Test Setup. Domain Electric vehicle (Charging) Working in an agile international team Requirement understanding, Development of Test specifications, Test automation, Execution of Tests, Test Reporting The candidate would need to interact and align with global group companies of TRATON Group and external partners for testing development areas. Must have: Good knowledge or experience in dSPACE Vector tool chain (ControlDesk AutomationDesk ,SYNECT,CANoe,ECU Test Tool) Good knowle...
Posted 3 months ago
5.0 - 8.0 years
6 - 10 Lacs
Pune
Work from Office
Qualification: BTech/Mtech - Electronics / Electricals / Automobile Roles: Test Design Testing for Engine ECU Dataset: Test Level: Various testing for ECU dataset at HIL test setup. Domain: HIL Testing (Dataset Validation) Team Environment: Working in an agile international team. Responsibilities: Requirement understanding Requirement Mapping Development of test specifications Test automation Execution of tests Test reporting Collaboration: The candidate will interact and align with global group companies of TRATON Group and external partners for testing and development areas. Must have: Experience with HIL testing for automotive ECUs Understanding of Engine functionalities, Emission Norms G...
Posted 3 months ago
12.0 - 22.0 years
37 - 55 Lacs
Bengaluru
Work from Office
Job Responsibilities : Perform change risk governance and assessments for new business initiatives, product and service changes, legal and regulatory changes, and obligations, policies, procedures, and process changes. Implement change management protocols to address change, program, and operational risk Identify significant gaps and weaknesses in the control environment and collaborate with control managers to build and implement risk management strategies for the identified gaps and weaknesses. Liaise with stakeholders, auditors, and regulators to drive effective review engagements and close action items. Monitor compliance with policies and procedures related to operational and regulatory...
Posted 4 months ago
8.0 - 10.0 years
10 - 12 Lacs
Hyderabad
Work from Office
Role Purpose Principal Consultants are expected to have a deep area of consulting expertise, with a good understanding of the clients business landscape and an ability to manage the delivery of consulting solutions that achieve clear business value. The role may have managerial responsibilities in leading a team of consultants and managing quality and internal compliance in business operations. Principal Consultants develop and support closure of sales opportunities through their consulting expertise and client relationships. The Principal Consultant must achieve high personal billability. Do Consulting Execution An Ambassador for Wipro tenets and values Consulting Project manager or equival...
Posted 4 months ago
1.0 - 3.0 years
3 - 5 Lacs
Jaipur
Work from Office
Job Description: The Level 2 Executive will be responsible for handling escalated cases, providing advanced support, and ensuring the efficient resolution of complex issues. The role requires a deep understanding of case management processes, excellent problem-solving skills, and the ability to collaborate effectively with cross-functional teams. Key Responsibilities: Manage escalated cases and provide comprehensive support for timely and effective resolutions. Leverage SAAS-based case management platforms and systems with advanced technical proficiency. Conduct detailed case reviews to ensure accuracy, compliance, and adherence to protocols. Collaborate with various teams to resolve complex...
Posted 4 months ago
2.0 - 5.0 years
4 - 6 Lacs
Bengaluru
Work from Office
What is the Role? As an ITGC Testing Advisor, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts. More specifically, your role will include: Quality Review : Review ITGC and ITC testing for quality, completeness and correctness of outcome. ITGC Testing : Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness. ITC Testing : Perform testing of IT Components (ITCs) to validate data integrity and accuracy. Not Effective Discussions : Support testers in conversation with Line 1 to align on the decision. Test Scripts : Deve...
Posted 4 months ago
6.0 - 10.0 years
0 Lacs
Pune
Work from Office
Vionsys IT Solutions Ind. Pvt Ltd. is a professional services company with leading digital, cloud, and security capabilities. We combine unmatched experience and specialized skills to offer Strategy and Consulting, Technology, and Operations Services. Key Responsibilities: 1. Project Planning & Execution Define project scope, objectives, and deliverables in collaboration with clients and stakeholders. Manage end-to-end custom software development projects, ensuring delivery on time, within scope, and on budget. Guide on complex technical issues and challenges. Develop detailed project plans including timelines, milestones, resource allocation, and budget forecasts. Coordinate with internal r...
Posted 4 months ago
10.0 - 15.0 years
0 - 0 Lacs
Gurugram
Work from Office
1. Technical Issues Resolution for SGRE & Vestas fleet. Training to Asset Management & Self O&M team 2. RCA & CAPA implementation, Modification & Software implementation tracking for SGRE, Vestas & Mechanical Failures 3. Technical clearance of major components before dispatch. Construction - Engineering & Construction Quality, Safety(Factory Acceptance Tests ) 4. Finding alternative components for key parts. Writing and approving technical documentation for implementing preventive, breakdown maintenance strategies. 5. Continues focus on team building and mentoring to enhance technical skills for handling SGRE and Vestas turbines. 6. Initiating, developing, and monitoring new technologies to ...
Posted 4 months ago
5.0 - 10.0 years
4 - 8 Lacs
Chennai
Work from Office
About Business line/Function: The Middle Office Operational Business Transformation Department exists to provide a team of GMO change specialists with deep knowledge of the full GMO operational process spectrum. We pride ourselves in our thought leadership to deliver innovative, transformational and quick to market solutions. With a commitment to continuous improvement, we constantly search for new approaches and opportunities to drive value for our clients and colleagues within BPSS. Projects and change initiatives that the team are involved in include the following categories: Client Changes, Client Implementation, Efficiency, Operational, Product Development, Regulatory, Strategic and Tec...
Posted 4 months ago
5.0 - 7.0 years
7 - 9 Lacs
Bengaluru
Work from Office
You will be part of a growing team providing programme management / PMO services within the JLL APAC Regional PMO Group. You will have the opportunity to work on portfolios of projects with prestigious Clients, developing your skills within JLLs career framework . In doing so you will demonstrate a high level of attention to detail, be self-motivated and able to work unsupervised at times showing initiative, whilst inspiring confidence in your interactions with both Internal and External Clients, Stakeholders and Partners. You will have prior experience working within a PMO / Programme Management environment, have a track record supporting the delivery of capital works to clients in the fina...
Posted 4 months ago
8.0 - 13.0 years
13 - 23 Lacs
Mumbai
Work from Office
Role & responsibilities Key Responsibilities: - Program Management: - Oversee and manage programs across Kotak Life, ensuring alignment with organizational goals. - Coordinate with the Operation Manager to drive program success and address any operational concerns. - Plan and execute programs through all phases of the program lifecycle, from initiation to closure. Coordination & Communication: - Liaise with Kotak Life teams and external partners to ensure seamless integration and communication. - Facilitate regular updates and meetings with stakeholders to provide program status and address any issues. Planning & Monitoring: - Develop comprehensive plans and monitor progress to ensure timely...
Posted 4 months ago
5.0 - 10.0 years
11 - 15 Lacs
Hyderabad
Work from Office
About the Role: Grade Level (for internal use): 11 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, ...
Posted 4 months ago
 
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