6 Issue Validation Jobs

As a CRR PMO at our company, your role involves various responsibilities and qualifications that are essential for the successful execution of projects. **Role Overview:** As a CRR PMO, your primary role will be to oversee project management activities for end clients, engagements, and territories. You will be responsible for managing portfolios, large accounts, programs, and projects for clients. Additionally, very senior stakeholder management for end clients and internal up to the C-suite level will be a key aspect of your role. Your contribution to business development, including proposals for sales, growth strategies, and large transformation programs, will be crucial for the success of...

Role Overview: You will be joining the compliance testing team as a Lead Advisor at FC Global Services India LLP (First Citizens India) in Bangalore. The team operates independently within the compliance framework to assess controls and processes for regulatory obligations. Your role will involve identifying control gaps, assessing regulatory risk exposure, and developing effective remediation strategies to maintain regulatory compliance and operational integrity. Key Responsibilities: - Conduct compliance regulatory testing following the banks compliance testing standard and industry best practices - Lead reviews and execute the annual compliance testing schedule, collaborating with the 2nd...

In this role at PwC, you will be focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will help build, optimize, and deliver end-to-end internal audit services to clients across various industries. This involves setting up and transforming the internal audit function, utilizing AI and other risk technology, and combining IA capabilities with industry and technical expertise in areas such a...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're 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. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders ...

As a Lead Advisor - Compliance at FC Global Services India LLP, a part of First Citizens BancShares, Inc., you will play a crucial role in delivering value by proactively identifying regulatory and internal control weaknesses through risk-based testing. You will be responsible for validating business adherence to evolving regulatory standards and minimizing compliance and regulatory risk. By providing actionable insights, you will drive continuous compliance improvement and strengthen governance within the organization. In this role, you will lead complex compliance testing initiatives, identify control gaps, assess regulatory risk exposure, and develop effective remediation strategies. Your...

As a CRR PMO at our company, your role will involve overseeing Project Management Office (PMO) activities for various end clients, engagements, and territories. You will be responsible for managing portfolios, large accounts, and Program and Project Management for clients. Your duties will also include very senior stakeholder management for end clients and internal stakeholders up to the C-suite level. Additionally, you will act as a Growth Strategist, contributing to business development and proposals for sales, as well as leading large Transformation and transition programs, strategy, and roadmap initiatives. Your responsibilities will encompass various tasks such as creating project plans...