2072 Operational Risk Jobs - Page 13

About the Role This US-based role is part of the broader team covering audits over US Consumer Services, Digital Labs, and Global Advertising & Brand management business units. This role specifically will support audits over AXP brand-level and US Consumer product-level marketing strategy-setting and execution, as well as enterprise-wide communications and marketing technology capabilities/ experiences. Key Responsibilities Serve as Auditor in Charge (AIC) on low-risk audits, managing the audit engagement end-to-end, planning audit projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective execution; cond...

What you will do Lets do this. Lets change the world. Amgen is expanding its global Biostatistics capabilities, with A mgen India (A IN ) playing a key role in integrated delivery and functional leadership. As Senior Director Biostatistics, you will lead the India-based Biostatistics team; delivering statistical strategy, operational excellence, and digital innovation aligned with our global Clinical Development strategy. This role provides local functional leadership that contributes to global clinical development through seamless execution that leverages digital innovation capabilities . Responsibilities: Lead strategic statistical direction for a portfolio of development programs, alignin...

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

Role Summary The Fraud and Risk Associate will primarily be responsible for ensuring the implementation and validation of TaskUs Internal controls .Primary responsibility will be as follows :a) Set up of default Internal Controls following Global Security Strategiesb) UAT program on security related strategies assigned by Security Managementc) Provide audits for workstation controld)Provide assistance on Security controls related evidence for both security regulatory requirements and Fraud investigatione) Assessment of installation, configuration and deployment of network, GPO and Gsuite controls and supports troubleshooting issues to support org securityf)) Collaborates and works closely wi...

Before you apply to a job, select your language preference from the options available at the top right of this page. Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrowpeople with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. About The Role : 4-8 years exp Analyzes business systems, processes, and related data to determine how solutions can be engineered to pr...

We are seeking an individual who thrives in ambiguity, capable of driving category management initiatives with strategic vision and precision. You will serve as the Global Category Management for Software. You will report to the Director, GPO Technologies. You will lead the global category strategy for Software. This includes developing multi-year category strategies that address business needs while achieving best practice outcomes, building enterprise-wide business partnerships, and activating Procurement resources to drive strategic sourcing results to reduce costs and enable top-line performance. Your responsibilities will include analyzing internal demand (using Business Partner Managem...

About the Role Amgen is seeking a highly motivated and detail-oriented Senior Associate to join our Corporate Audit Team. This position will support the planning, execution, and reporting of operational/financial audits and of U.S. healthcare compliance regulations. The role involves evaluating internal controls, assessing risk exposures, and recommending improvements to enhance organizational effectiveness and regulatory compliance. Key Responsibilities Audit Planning & Scoping Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas. Assist in conducting Risk assessment by doing preliminary research to understand relevant bu...

We are seeking an individual who thrives in ambiguity, capable of shaping the global SOX & Compliance strategy with speed and precision. In this vital role, you will serve as the SOX & Compliance Lead. Reporting to the Process Mgmt., E2E Policies, & Performance Lead, you will be responsible for global strategic oversight of SOX Compliance for the Global Procurement process and identifying improvement opportunities. This role involves executing and improving the global strategy for Global Procurement SOX Compliance and implementing best-in-class compliance practices. This role plays a critical part in ensuring compliant Procurement operations. Roles & Responsibilities: Own the Global Procurem...

Nocpl is looking for Officer - Operations to join our dynamic team and embark on a rewarding career journey. Strategic Planning : Collaborating with senior management to develop and implement operational strategies aligned with the organization's goals and objectives. This may involve analyzing market trends, identifying opportunities for growth and efficiency improvements, and formulating strategic plans to enhance overall operational performance. Process Improvement : Identifying inefficiencies and bottlenecks in operational processes and workflows, and implementing measures to streamline and optimize these processes. This may include redesigning workflows, implementing new technologies, a...

Medcare Hospitals Medical Centres is looking for Senior Manager - Operations to join our dynamic team and embark on a rewarding career journey. As a Senior Operations Manager, your role is to oversee and manage the operations of a company or organization, ensuring efficient and effective processes across various departments. You will be responsible for strategic planning, resource allocation, process improvement, and team management. Here are the key responsibilities and tasks typically associated with the position of Senior Operations Manager : Strategic Planning : Develop and implement operational strategies aligned with the organization's goals and objectives. Collaborate with senior mana...

Job Title: IB DCO - Remote Booking Supervision, Associate Location: Mumbai, India Role Description The Divisional Risk and Control team is responsible for designing and implementing the risk and control strategy, providing a consolidated view of financial and non-financial risks for a sub-division. This includes supervision and assurance of risk-based control reporting of key issues, cyclical activities such as annual control self-assessments, remote supervision framework, control testing, incident research, remediation monitoring and other deep dive reviews. The Divisional Risk & Control team will manage key relationships with other risk and control functions, including driving transparency...

Job Description The Risk division is responsible for credit, market and operational risk, model risk, independent liquidity risk, and insurance throughout the firm. Risk Testing Group (RTG) The Risk Testing Group (RTG) is a multidisciplinary group of quantitative and financial experts at Goldman Sachs with presence in Bangalore, Hyderabad, Mumbai, New York, Dallas and Salt Lake City. RTG is responsible for independent oversight of all financial and non-financial risks, ensuring compliance with regulatory and internal expectations. The group's primary mandate is the independent review of models, data, processes, controls, and systems that mainly cover Credit, Market, Operational and Liquidity...

Join us as a Risk & Control Analyst" at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as experience with, skills to meet business requirement as well as job-specific skillsets. To be successful as a Risk & Control Analyst", you should have experience with: Basic/ Essential Qualifications: Identify and support improvements in risk awareness and control performance via controls assurance undertaken. Complete Design Effectiveness Asse...

Daily management and rebalancing of portfolio investments and risks and investment of cash flows in a risk-controlled manner Ensure that all portfolios are managed to the highest fiduciary standards and taking appropriate levels of risk per their risk budgets Contribute to product development and processes through factor-based research and partnerships with Research & Innovation and Product Strategy Working closely with BlackRock s Trading team to ensure optimal execution Working with partner teams to be on top of risk and performance metrics Performing cash management processes and derivative lifecycle events Partner with Product Strategy to grow the business and contribute to the client ex...

Risk professional with proven ability to identify, assess, and mitigate operational risks across people, processes, and systems. Execute day-to-day operational risk and control management across functions. Conduct risk assessments, self-assessments, and ensure timely reporting. Track corrective actions, risk registers, and loss events with preventive action plans. Support implementation of risk programs (process, people, InfoSec, BCP, compliance, vendor & records management). Investigate incidents (fraud, security, data breaches) and identify fraud risk indicators. Analyze data for suspicious patterns and operational impacts. Drive stakeholder engagement, awareness sessions, and integration ...

Manage business and distribution for REG business within Business Lending Group for complex geograhpical locations (bigger geographical areas with multiple districts and business pockets) with different business dynamics REG business will cater to MSME clients with turnover upto INR 30 Crs Ensuring overall portfolio and revenue targets are met. Managing key/strategic relation like channels like Branch & other channels for creating lead funnel. Building profitable franchise for SME. Manage and arrest slippage and maintain portfolio quality Qualification required: Graduate/ Post Graduate Min Exp: 15 years Max Exp: 18 - 20 years Build and manage topline and bottom line of micro and small busine...

Join us as a Risk & Controls Manager If you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bank Well look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and action plans In this highly collaborative role, youll have an ideal platform for building your network and advancing your career, while helping to create a safer environment for the bank We're offering this role at associate level What you'll do Youll have the responsibility of supporting management in their identification and assessment of ...

About Digital Business and Transformation The Digital Business and Transformation (DBAT) team builds new end-to-end customer propositions with an ambition of delivering new age financial services directly to the customers The DBAT team has invested in digital capabilities that include building the bank s own engineering team, adapting new age engineering practices and building an API centric architecture to improve customer experience, employee experience and efficiencies About the Role The product owner is responsible for partnering with the business teams and customer journey owners to increase digital adoption by on-ground teams and customers The Product Owner drives the customer experien...

You are a self-starter with excellent technical and communication skills. You have found the right team. As a Technology Support Analyst within the Global Operations team, you will perform extensive cross-organizational reporting, executive communications, and interactions with business partners at all levels across multiple lines of business. You will ensure daily tasks are completed, lead and participate in departmental projects, and be part of a high-performing global team. You will have the opportunity to work with a variety of different clients and internal partners, addressing many different problem types of varying complexity across multiple products and lines of business. Job respons...

You are a self-starter with excellent technical and communication skills. You have found the right team. As a Technology Support Analyst within the Transmission Support team in the Commercial & Investment Bank, you will perform extensive cross-organizational reporting, executive communications, and interactions with business partners at all levels across multiple lines of business. You will ensure daily tasks are completed, lead and participate in departmental projects, and be part of a high-performing global team. You will have the opportunity to work with a variety of different clients and internal partners, addressing many different problem types of varying complexity across multiple prod...

As a member of the Quality Assurance & Monitoring team within the Global Banking and Markets (GBM) Division at Goldman Sachs, your role is crucial in enhancing monitoring of processes, systems, and controls efficacy. By independently assessing the overall control environment through a robust Monitoring & Testing framework, you will provide independent, objective, and timely assurance around the firm's internal control structure. **Key Responsibilities:** - Develop an in-depth knowledge of the operational risk and control profile across Global Banking & Markets (GBM) - Advise, challenge, and inform the businesses on recommended ways to mitigate risk; review action items to ensure that risk is...

Role Overview: As a Risk Manager at MetLife, your primary responsibility will be to provide oversight and risk advice from a second-line perspective to the India Business on Data Privacy and Non-Financial Risk (NFR) matters. You will play a crucial role in relaying the MetLife Enterprise framework to the India Branch, ensuring the quality, transparency, and accuracy of Data Privacy and Non-financial risk information, as well as the effectiveness of risk mitigation activities. Key Responsibilities: - Oversight, review, and challenge of day-to-day Privacy Incidences, Assessments, Non-financial risk management, reporting, and governance. - Reviewing Data Privacy risks in change management initi...

Job Family BICM Process (India) Travel Required Up to 25% Clearance Required None What You Will Do You will lead a team of risk professionals to design, implement, and oversee the Risk and Control Self-Assessment (RCSA) framework This role requires ensuring compliance with regulatory guidelines, enhancing internal controls, and assisting business units in identifying, assessing, and managing risks Manage a team of analysts to execute all aspects of RCSA activities Supervise the development, implementation, and upkeep of the RCSA framework across business units Conduct workshops with stakeholders to identify key risks, controls, and gaps Review and challenge risk assessments for accuracy, com...

As a skilled and proactive Business Unit Control Specialist with 5 to 7 years of experience, your role will involve taking ownership of regulatory and audit matters, representing the business unit in key compliance and operational discussions, and ensuring alignment between business objectives and control requirements. Key Responsibilities: - Serve as the primary Point of Contact (POC) for all audit, operational risk, and regulatory compliance matters for the business unit. - Work closely with compliance and audit teams to advocate for and protect business interests. - Collaborate with the Business Team to design and implement controls that support business objectives. - Develop frameworks t...