37 Policy Governance Jobs

As a Procurement Risk Senior Manager at Accenture, you will play a pivotal role in leading the design, implementation, and governance of regional and global risk management processes across Procurement Plus (P+). Your responsibilities will revolve around ensuring that procurement activities align with the company's risk appetite, regulatory obligations, and ethical standards. This strategic position demands a combination of strategic foresight, project management expertise, and the ability to influence senior stakeholders throughout the organization. - Driving global risk management projects that support enterprise risk priorities and regulatory requirements - Managing category risk, policy ...

Role Overview: Cialfo, a leading platform connecting students, higher education institutions, and counselors through technology-driven solutions, is seeking a seasoned and strategic Senior Manager, HR Operations to lead the global people operations team. As a key member of the organization, you will be responsible for building and scaling efficient, compliant, and employee-centered HR operations across all regions. Key Responsibilities: - Lead the global Talent Operations team, providing direction, coaching, and development. - Partner closely with the VP of Talent and regional leaders to design and execute scalable people operations strategies. - Drive operational excellence through standard...

KEY RESPONSIBILITIES DELIVERABLES/ OUTCOMES Internal Control Framework & Risk Management: Develop, implement, and monitor the internal control framework for the manufacturing operations. Conduct risk assessments to identify potential gaps in processes, systems, and compliance. Ensure alignment with ICFR, corporate policies, and local statutory requirements Process Controls & Compliance: Establish and maintain key controls in finance, procurement, supply chain, inventory, production, and HR processes. Drive periodic testing and validation of controls, ensuring operating effectiveness. Monitor compliance with IFRS, Ind AS, GST, direct tax, Companies Act, and other regulatory requirements. Moni...

Senior Financial Analyst Overview for Clicktech Retail Private Limited: Clicktech Retail Private Limited (Clicktech) is a wholly owned subsidiary of New Trends Commerce Private Limited (New Trends Commerce). New Trends Commerce is a Poddar Group entity with investment from Amazon. Clicktech is a prominent seller on the Amazon India marketplace and is currently operating in the category of wireless, wireless accessories, consumer electronics, personal computing, home improvement, BISS - Business Industrial & Scientific Supply, wireless Devices, Smart Home Solutions and Digital Devices. Our vision is to be India's most customer centric company. We aspire to expand our selection in the categori...

Role & responsibilities : To carry out transition of RIU/MRC activities from onshore to the Hub (Malaysia): • Engage with stakeholders in different locations to understand the onshore RIU/MRC process • Involved in manual version of horizon scanning, applicability assessment and creating cases into current RCMS/Country OWLs system • Supporting country team on enhanced RCMS UAT requirements • Carryout the parallel runs and ensure successful go-live aligned to the Project Plan • Ensure sufficient controls around the process including DOI update and identify areas of improvement Skills: • Minimum of 4-10 years of experience within Banking or Financial Services • Knowledge of regulatory identific...

Experience: 23 years (min. 2 years hands-on) Location: Chennai Function: Partnerships, OOH/BTL, Events, Influencer & Affiliate Ops Role Purpose Own creator partnerships and all offline/BTL marketing. Plan and execute events & stalls end-to-end (backdrops, hoardings, standees, furniture, lighting/AV, permits), manage vendors (bus shelters, gated communities/RWAs, malls, kiosks, metro pillars, printers/fabricators), negotiate rates, and keep a last-minute activation playbook with collateral always ready. Build and scale influencer + affiliate programs that measurably grow sales and revenue. Core Responsibilities Influencer Marketing Strategy & Operations (In-Depth) 1) Creator Sourcing & Vettin...

You will be leading the HR Team and scaling the awesome founding team at MetaMorph. Working closely with the founders, you will play a key role in shaping and nurturing the company culture. Your responsibilities will include setting up the right talent brand, culture, and rituals for the company to ensure retention and productivity of the best-in-industry talent. Key Responsibilities: - Lead the HR Team and scale the founding team - Collaborate with the founders to shape and nurture the company culture - Establish the talent brand, culture, and rituals - Ensure retention and productivity of top talent Qualifications Required: - Minimum 5 years of experience in various HR functions, with a fo...

Why UKG At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That's what we do. We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you'll get flexibility that's real, benefits you can count on, and a team that succeeds together. Because at UKG, your work mattersand so do you. Manager Travel & Expense (T&E) Job Role: Manager Travel & Expense (T&E) Loc...

As the Director / Sr. Director of HR at HG Insights, you will be a strategic partner to the executive team and a trusted advisor to leaders and employees across regions. Your role will involve leading the design and execution of a global people strategy that aligns with company values to ensure culture scales with growth. This position requires a blend of strategy and execution, from partnering at the leadership table to driving operational rigor for consistent, compliant, and connected people practices worldwide. You will play a pivotal role in shaping the foundation and influence of the People function across the company. - Partner directly with the Executive team and senior leadership to ...

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank o...

As a Compliance Manager at PhonePe, you play a crucial role in ensuring regulatory compliance across various sectors. Your responsibilities include: - Working closely with the business to implement relevant regulatory guidelines and formulate project plans for compliance. - Tracking ETAs and timelines for implementation, sharing updates with stakeholders, and storing evidence for future audits. - Providing compliance certifications periodically and staying updated on regulatory developments and best practices. - Assisting during regulatory inspections, explaining audit requirements to stakeholders, and supporting in audit finding responses and implementation of controls. In terms of Policies...

Role Overview: At Crowe Horwath IT Services LLP, you will be responsible for supporting and assisting the Compliance and Business Transformation departments within the US-based parent of Crowe. Your main role will involve working on policy governance support and risk transformation-related activities leveraging ServiceNow. You will provide technical support for governance, risk, and compliance-related activities, including policy governance matters. Additionally, you will operate as a ServiceNow process guide and report to a compliance leader based in the United States of America. Your duties and responsibilities may expand based on your understanding of Crowe's business and ability to manag...

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...

Role Overview: As a Risk Specialist Central Policy and Committee Office Director at Northern Trust, you will play a vital role in supporting the Director in maintaining and enforcing governing documents and committee governance policies within the enterprise risk management function. This position offers an excellent opportunity for you to gain valuable experience in risk management and policy governance while working closely with senior leadership and cross-functional teams. Key Responsibilities: - Serve as the policy manager for 2LOD owned governing documents across legal entities, ensuring adherence to the Governing Documents Policy and membership on CPAC. - Act as the committee oversight...

This is an Internal document. Role- Credit Risk and Policy Manager Job Purpose: To design, implement, and manage credit risk policies and strategies that ensure healthy portfolio performance, mitigate default risk, and support business growth. This role involves credit underwriting frameworks, portfolio analytics, risk appetite definition, and policy governance. Key Responsibilities: Credit Policy & Frameworks: . Develop and regularly update credit risk policies, product programs, and underwriting guidelines for various customer segments (retail, SME, corporate, etc.). . Define risk acceptance criteria based on internal data and market intelligence. . Collaborate with business, operations, l...

Job Title: HRBP Experience: 10+ Years Job Location: Hyderabad, India Company Overview: Ensemble Health Partners India, we're at the forefront of innovation, leveraging cutting-edge technology to drive meaningful impact in the Revenue Cycle Management landscape. Our future-forward technology combines advanced AI-driven analytics with tightly integrated data ingestion, workflow automation and business intelligence solutions on a modern cloud architecture. Position Overview: We are seeking an experienced HR Business Partner (HRBP) to support our GCC operations from our Hyderabad office. The ideal candidate will have a strong background in HR strategy, Talent Management, employee engagement, pol...

Opportunity to lead the function with a growing organization. Opportunity to work with a renowned leadership team. Job Description Strategy & Design: Develop and implement competitive compensation and benefits strategies aligned with business objectives and market benchmarks. Benchmarking & Market Analysis: Conduct regular compensation benchmarking and market analysis to ensure competitiveness and internal equity. Policy & Governance: Own and update compensation policies, ensuring compliance with local regulations and internal governance standards. Performance & Rewards: Partner with HR and business leaders to drive performance-linked reward programs, incentive structures, and recognition fr...

About this role: Wells Fargo is seeking a Senior Financial Controls Analyst. In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Support implementation of key risk initiatives Plan, execute, or provide oversite for testing and monitoring involving complex subject matter or control areas Provide technical interpretation on various matters Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of complex components of the co...

Role Overview: As a Procurement Risk Senior Manager at Accenture, you will play a pivotal role in leading the design, implementation, and governance of regional and global risk management processes across Procurement Plus (P+). Your responsibilities will revolve around ensuring that procurement activities align with the company's risk appetite, regulatory obligations, and ethical standards. This strategic position demands a combination of strategic foresight, project management expertise, and the ability to influence senior stakeholders throughout the organization. Key Responsibilities: - Drive global risk management projects that support enterprise risk priorities and regulatory requirement...

As an SAP Concur Consultant at Capgemini, you will play a key role in implementing SAP Concur modules such as Expense, Travel, and Invoice. Your responsibilities will include configuring workflows, approval hierarchies, and company policies, as well as integrating Concur with SAP FICO and third-party systems. Additionally, you will be responsible for training and supporting end-users and administrators to ensure compliance with corporate travel and expense policies. Key Responsibilities: - Implement SAP Concur modules: Expense, Travel, Invoice. - Configure workflows, approval hierarchies, and company policies. - Integrate Concur with SAP FICO and third-party systems. - Train and support end-...

About this role: Wells Fargo is seeking a Senior Risk Analytics Consultant. In this role, you will: Lead or participate in moderately complex initiatives, and delivering insight and decision strategies within analytics and reporting, and contribute to large-scale planning related to Risk Analytics Review and analyze moderately complex data aggregation, forecasting, reporting, and programming models Be responsible for process production, data reconciliation, and model documentation in alignment with policy governance Resolve data, production, business modeling, and lead team to meet Risk Analytics deliverables while leveraging solid understanding of risk reporting policies, modeling strategie...

About this role: Wells Fargo is seeking a Financial Controls Analyst In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of certain elements of the company&aposs policy, governance and oversight framework Support implementation of moderate to complex projects and ...

About this role: Wells Fargo is seeking a... In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework Support implementation of moderate to complex projects and initiatives Collaborate and ...

This is an Internal document. Role- Credit Risk and Policy Manager Job Purpose: To design, implement, and manage credit risk policies and strategies that ensure healthy portfolio performance, mitigate default risk, and support business growth. This role involves credit underwriting frameworks, portfolio analytics, risk appetite definition, and policy governance. Key Responsibilities: Credit Policy & Frameworks: . Develop and regularly update credit risk policies, product programs, and underwriting guidelines for various customer segments (retail, SME, corporate, etc.). . Define risk acceptance criteria based on internal data and market intelligence. . Collaborate with business, operations, l...

You will play a vital role in supporting the Director in maintaining and enforcing governing documents and committee governance policies within Northern Trust's enterprise risk management function. This position offers an excellent opportunity for you to gain valuable experience in risk management and policy governance while working closely with senior leadership and cross-functional teams and legal entities. You should have experience and strong working knowledge of the enterprise risk management framework of a firm. This includes understanding how the risk management lifecycle, including risk identification, monitoring & control, reporting, integrates with risk measurements, risk committee...