2667 Operational Risk Jobs - Page 2

Role Title: AVP, Operational Risk - Information Security Organizational Resiliency (L11) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India s Best Companies to Work for by Great Place to Work. We were among the Top 50 India s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also ...

Role Title: AVP, Issue Management Governance (L11) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India s Best Companies to Work for by Great Place to Work. We were among the Top 50 India s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by AmbitionBox Employe...

1. User Access Management (UAM) Manage onboarding and offboarding access requests for SC systems, applications, and workflow tools. Maintain role-based access control (RBAC) matrices to ensure alignment between system roles, job responsibilities, and data classifications. Execute access reviews, certifications, and recertification cycles to validate least-privilege access. Monitor access patterns to identify anomalies or policy exceptions, coordinating with Information Security and system owners when required. Support standardisation and documentation of access workflows, approval logic, and escalation pathways. Partner with Technology and Production teams to identify and support automation ...

Role Title: AVP, Operational Risk Management (ORM) Analytics (L10) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India s Best Companies to Work for by Great Place to Work. We were among the Top 50 India s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by Amb...

Role Title: AVP, eGRC Technical Development Lead - Workiva (L11) Company Overview: Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India s Best Companies to Work for by Great Place to Work. We were among the Top 50 India s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by Ambit...

Role Title : Manager, eGRC Developer (L9) Company Overview : Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry s most complete digitally enabled product suites. Our experience, expertise and scale encompass a broad spectrum of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more. We have recently been ranked #2 among India s Best Companies to Work for by Great Place to Work. We were among the Top 50 India s Best Workplaces in Building a Culture of Innovation by All by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by AmbitionBox Employee Choice...

Role Description: Fund Operations We are building a high-performing team in India to support the illiquid Products Finance Operations function. The team will play a key role in the end -to-end financial control and oversight of real estate and private market funds domiciled in Europe and other jurisdictions. The role offers an excellent opportunity to work closely with Fund Managers, Portfolio Managers Fund Administrators. The Fund Operation function plays a pivotal role in ensuring that all fund and entity structures operate in full compliance with regulatory, governance and internal control requirements. The role is responsible for managing the operational lifecycle of funds form set up to...

In this vital role you will serve as the Sourcing Manager for TECHNOLOGY Cross Category. Reporting to the Amgen India Direct Lead, you will support the sourcing strategy for TECHNOLOGY Cross category. This includes identification, evaluation, and negotiations with suppliers to ensure the delivery of efficient and effective sourcing solutions that support our organizational goals. Your responsibilities will include supporting development of Strategic Sourcing Go-To-Market planning, aligned to both Business and Category Strategies, which can include conducting in-depth market analysis, determining and managing the sourcing process, working with cross-functional stakeholders to ensure overall a...

We are looking for a skilled Business Analyst with 7-16 years of experience in IT to join our team on a contract-to-hire basis. The ideal candidate will have strong knowledge of risk assessment and management, as well as excellent analytical and problem-solving skills. Roles and Responsibility Collaborate with developers to develop reports for leadership to track vendor risk exposure. Assist teams in defining risk indicators and metrics to measure the effectiveness of TPRM programs. Conduct thorough risk assessments on vendors, suppliers, and third parties based on security, compliance, and operational risk. Analyze third-party data to generate insights and trends. Develop and implement effe...

Job Purpose (overall high-level summary of the role)Build and lead global relationships for Cybersecurity (sitting within the wider IT organization), representing WPB IT and WPB Cyber interests within the context of transformational and service uplift from central and federated functions. As a senior Cybersecurity SME for WPB, promote the principles of secure development and ensure effective coverage for all Cybersecurity services consumed. The Senior Cyber SME is, among many other things, responsible for the following key activities:Coordinate and manage the relationship between the central Cybersecurity leadership teams, WPB IT leadership and WBP CISO; reporting to WPB IT CISO.Provide spec...

Opening with a leading Bank company for their office in Mumbai Role: Assistant Manager- Operational Risk Experience: 3- 10 Years Role & responsibilities : 1. Preparation of Risk register and monitoring of risk incidents. 2. Development and maintenance of score cards/models/statistical tools required for operational risk management 3. Implementation and monitoring risk mitigation strategies to reduce the likelihood or impact of operational risks (examples: improved process documentation, data backup procedures) through scheduling, monitoring and testing regular self-control risk assessments (RCSA) done by respective business/function units to identify areas of weakness. 4. Timely managing Inc...

About this role: Wells Fargo is seeking a Lead Operational Risk Officer In this role, you will: Develop, implement, and monitor risk-based programs to identify, assess, and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems, or external events Maintain a balance between risk mitigation and operational efficiency Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls Analyze extremely complex business and system changes to determine impact, identify operational risk issues and participate in the development of risk ratings Provide operational risk expertise and consulting to complex busine...

What will you do In this vital role you will serve as the Strategic Sourcing Senior Manager for TECHNOLOGY Cross Category. Reporting to the Amgen India Direct Lead, you will support the sourcing strategy for TECHNOLOGY Cross category. This includes identification, evaluation, and negotiations with suppliers to ensure the delivery of efficient and effective sourcing solutions that support our organizational goals. Your responsibilities will include supporting development of Strategic Sourcing Go-To-Market planning, aligned to both Business and Category Strategies, which can include conducting in-depth market analysis, determining and managing the sourcing process, working with cross-functiona...

Skill required: Statutory Reporting & Tax Compliance - Statutory Reporting Designation: Tax Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do We are seeking a highly motivated and experienced professional for Audit & Control to join our team. The successful candidate will be instrumental in strengthening the control environment, managing internal and external audits, and driving process enhancements across our operations. This role requires a strong technical understanding of financial controls, regulatory compliance, and excellent leadership skills to effectively manage relationships with audit teams and internal stakeholders. Required Experience:M...

Job Title Senior Project Manager CIB Operations (Project & Change) Position Purpose ISPL Operations plays an increasingly critical role in supporting multiple business lines. Within CIB ITO Operations , the Project & Change team drives strategic initiatives across the CIB Operations ecosystem. The team manages high-impact projects sponsored by CIB Operations leadership and partners closely with Front Office, Business, and other Transformation teams . With a strong presence in EMEA and a global footprint across AMER and APAC , the team delivers complex, cross-functional programs supporting operational excellence, regulatory compliance, risk management, and transformation. This role provides a...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the ...

The First Line Risk team is responsible for ensuring day-to-day governance of risk and controls through appropriate governance, assessments, monitoring, and building a proactive risk culture Impact Support and execute risk transformation, supporting BUs with risk-based approaches and decisions as they deliver on maintaining and improving the Bank s risk posture, conduct risk forums, reduce vendor-imposed risk, support effective controls, and leverage change management to manage and implement risk related initiatives Key Deliverables Establish and run First Citizens India s first line governance routines including risk posture linked to local statutory compliance, contingency risk and third-p...

Focus on Impact & Visibility: "This is a high-impact role at the core of our Enterprise Controls Assurance Functions. You wont just test a control youll be an advisor to the Business Unit and advise them on risk mitigation, control effectiveness. Your work will directly inform Senior Management and business stakeholders about the control posture of a Business Unit, providing the critical insights that reflect the overall control environment." Focus on Growth & Scope: "Go beyond traditional testing and gain comprehensive experience across a wide spectrum of Enterprise. This position offers deep exposure to complex process and cross-functional collaboration with multiple business teams. Its an...