8569 Risk Assessment Jobs - Page 10

Description We are seeking a highly skilled Manager, Quality Assurance to join our team. The ideal candidate will have 2-8 years of experience in the job market context of India and be responsible for ensuring that our products meet the highest quality standards. The successful candidate will have excellent communication skills, be detail-oriented, and possess strong leadership qualities. Responsibilities Develop and implement quality control processes and procedures Ensure that all products and services meet or exceed customer expectations Manage and train a team of quality assurance professionals Conduct regular audits to ensure compliance with industry standards and regulations Monitor an...

Yokogawa, award winner for Best Asset Monitoring Technology and Best Digital Twin Technology at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries. Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect. About the Team Our 18,000 employees work in over 60 countries with one corporate mission, to co-innovate tomorrow.We are looking for dynamic colleagues who share our pa...

Role & responsibilities Core knowledge of accounting & more particularly P2P experience. Technology awareness. Advanced Excel Knowledge. Must have relevant experience in working with Shared Service Centre/Manufacturing Concern. Good communication skill. Ability to drive/achieve results. Working knowledge of Direct & Indirect Taxation. Experience of handling team of 7-8 people. Preferred candidate profile Relevant knowledge in Accounting/P2P & Shared Service Centre practical experience. Implement Accounts Payable tower objectives in line with business strategy Support development of TFS medium and short-term plans Implement/set procedures and work programs as well as execute agreed plans, pro...

Role & responsibilities: Outline the day-to-day responsibilities for this role. 10 -15 Year Experiencein Multi-Utilities in Chemical Plant Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job .

As a Class 1 and Class 2 Engineering Change Leader, your role will involve the following responsibilities: - Lead engineering change execution for Class 1 and Class 2, identifying project problems, recommending resolutions, and ensuring successful project completion. - Facilitate project tasks with various functional organizations to align with project objectives. - Support the development of project plans, schedules, and budgets. - Track progress, identify obstacles, and resolve them to minimize disruptions to project schedules. - Assist in preparing status and technical content for CIPT and management. - Analyze gathered data and develop solutions to optimize performance and increase work ...

Job Summary Skills Required: monitoring, Control, Process, programme implementation, mitigation, policies, Risk, Assessment Education/Qualification: Law graduate with a minimum 5 years experience in a top law firm and/or in-house legal department with a Technology/Product/ E-commerce organization Professional Credentials such as CIPP/APAC, CIPM, DCPP will have an advantage

Role Overview: As an Internal Auditor, your primary responsibility will be to perform and control the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will play a crucial role in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is imperative to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Key Responsibilities: - Conduct and control the complete audit cycle to ensure operational efficiency, fin...

As the selected candidate, you will be required to support an APAC-based investment management firm with the following responsibilities: **LBU Oversight Responsibilities:** - Serve as the Relationship Manager and oversee the compliance functions of the Local Business Units (LBU) assigned to you. - Ensure that the LBU compliance teams adhere to the required compliance standards set by stakeholders and implement industry best practices, considering commercial needs and local regulatory nuances. - Collaborate with LBU Heads of Compliance to establish an Annual Compliance Monitoring Plan (ACMP) for the LBUs and critically assess the plan to ensure proper regulatory risk assessment and control mo...

Role Overview: As a Senior Associate at PwC, you will be part of a team that helps organizations solve complex business issues from strategy to execution. Your role will involve collaborating effectively with others, providing feedback, and identifying opportunities for improvement. By following risk management procedures and staying informed about industry developments, you will contribute to adding value to the organization. Key Responsibilities: - Inviting and giving constructive feedback in real-time. - Collaborating effectively with team members. - Identifying and suggesting improvements when problems or opportunities arise. - Handling, analyzing, and manipulating data responsibly. - Fo...

As an Audit Manager at HSAG, you will be responsible for conducting Statutory Audits and Tax Audits of Private Limited Companies in sectors like Manufacturing, Trading, and Services. Your duties will include maintaining accounting records, preparing financial statements up to finalization, overseeing financial planning, budgeting, and forecasting, managing funds, assessing risks, and monitoring cash flows and financial reports. Key Responsibilities: - Independently conducting Statutory Audits and Tax Audits of Private Limited Companies - Maintaining accounting records and preparing financial statements up to finalization - Overseeing financial planning, budgeting, and forecasting activities ...

The role of Auditor in the Group Audit CB & IB Operations and Controls Team at Deutsche Bank involves working as a part of a professional, proactive, and risk-based global audit team. This team operates with transparency, integrity, and independence to identify key control weaknesses within the Bank's business and infrastructure areas. The function is focused on assessing potential risk exposure and providing insights into the adequacy and effectiveness of internal control systems. Group Audit operates globally from four hub locations and 30 other locations, and it is increasingly relied upon by banking regulators to provide independent assurance. Key Responsibilities: - Collaborate with man...

Role Overview: You are being sought after by one of the leading names in Engineering & Manufacturing for the position of Research and Analyst in Investment Banking or a related field. With 5-8 years of experience, possessing a CFA qualification or a related certification is ideal. This role is based in Anand, Gujarat. Key Responsibilities: - Manage family office operations such as financial planning, investment management, M&A, and risk assessment - Conduct equity research and analysis to identify potential investment opportunities - Develop relationships with clients to understand their financial goals - Provide strategic guidance on wealth creation strategies for high-net-worth individuals...

As a Credit Risk Manager in the consumer lending industry, your main responsibilities will include: - Developing and executing credit risk strategies for products such as consumer durables or credit cards. - Defining and optimizing credit approval and credit limit assignment policies. - Monitoring and ensuring adherence to vintage risk levels within the company's risk appetite. To enhance underwriting strategies, you will: - Leverage alternative data sources such as credit bureaus, SDK, telecom, and geo-data. - Design, implement, and refine application scorecards for effective risk assessment. - Extract, analyze, and visualize data to support data-driven decision-making across the organizati...

As a Technology Transformation Risk Manager at EY, your role will be crucial in ensuring that technology transformations are executed with a thorough understanding and management of associated risks. Your responsibilities will include: - Identifying, evaluating, and mitigating risks related to technology change initiatives - Leading risk assessments for projects such as cloud migrations, system implementations, and digital innovations - Developing and maintaining a risk management framework tailored to technology transformations - Collaborating with project teams to identify potential risks early in the transformation lifecycle - Monitoring the effectiveness of risk mitigation plans and adju...

B.Responsible Plans and executes SOX control testing across Booking Holdings companies. Plans and executes IT operational audits across a wide-range of topics across all Booking Holdings companies. Coordinates with stakeholders such as Risk & Compliance, Product Development & Engineering, Central Security & Technology teams, External Auditors and others. Assists in conducting risk assessments and identifies controls in place to mitigate identified risks. Documents the results of audit work in accordance with the internal audit department and the Institute of Internal Auditors (IIA) standards. Supports preparing audit reports for senior management and leadership teams. Provides advice on inte...

Responsibilities Plans and executes SOX control testing across all Booking Holdings companies. Plans and executes operational, financial and compliance related audits/reviews across various processes. Coordinates with stakeholders, such as Risk & Compliance, Finance and others. Assists in conducting risk assessments and identifies controls in place to mitigate identified risks. Documents the results of audit work in accordance with standards of the internal audit department and the Institute of Internal Auditors (IIA). Participates in preparing timely audit reports for senior management. Provides advice on internal control and participates in enhancing control procedures for Holding companie...

Role Overview: As an experienced Project Manager, you will play a crucial role in leading the implementation and ongoing service support of a SAAS-based School ERP system for both existing and new clients. Your expertise in project management and educational technology solutions will be key in ensuring the success of projects. Key Responsibilities: - Lead end-to-end implementation of School ERP solutions for new clients. - Create comprehensive project plans, timelines, and resource allocation strategies. - Coordinate with cross-functional teams to manage project scope, budget, and deliverables effectively. - Conduct risk assessments, mitigate challenges, and ensure on-time delivery. - Serve ...

Role Overview: The Ops Sup Analyst 1 role at your organization involves providing operations support services, such as record/documentation maintenance, account maintenance, and coordinating the opening of accounts with the Operations - Core Team. You will act as a liaison between operations staff, relationship managers, project managers, custodians, and clients. Your main objective will be to offer day-to-day operations support in line with Citi's operations support infrastructure and processes. Key Responsibilities: - Perform business analysis and document the current and future state of Client Reports and Advices. - Provide status updates for project participants. - Work with Legal & Comp...

You will be joining Accurate Risk Managers and Insurance Brokers, a reputable Insurance Consulting and Risk Advisory firm. As an Underwriting Employee Benefit Specialist, your primary responsibility will involve evaluating insurance applications, assessing risk levels, determining coverage terms, and ensuring policy compliance. This role is based in Pune and requires your presence on-site full-time. - Reviewing applications, analyzing data, coordinating with clients and team members, and preparing quotes. - Interacting with customers and insurance companies, managing data, staying updated on industry trends and regulations, and continuously enhancing your knowledge in the field. To excel in ...

As a candidate for this role, you should have a good knowledge of finishing materials, works, and methodologies. You must also be proficient in understanding BOQs, drawings, and coordinating with other service drawings. Your responsibilities will include: - Checking activities related to civil and finishing work - Monitoring day-to-day activities - Resolving issues within the specified time frame - Assisting the site engineer in closing snag points and ongoing works - Implementing hazard identification, risk assessment, and control measures in consultation with the site manager and safety officers - Preparing bar bending schedules and taking off civil work quantities To qualify for this posi...

In this role as VP Finance Controls at Barclays, your primary responsibility will be to evaluate the integrity and effectiveness of the bank's internal control framework to mitigate risks and safeguard operational, financial, and reputational interests. You will play a pivotal role in developing and revising the testing methodology document periodically to adapt to current changes within the organization. Collaborating with various teams across the Group, you will drive process improvements and ensure a continuous challenge to enhance the control environment. Your role will involve engaging with senior stakeholders, department heads, and BU CFOs. **Key Responsibilities:** - Conduct tests of ...

Role Overview: As a Credit Analyst, your main responsibility will be to source and structure large-ticket credit proposals such as Working Capital, Term Loans, and Project Loans of 10 Crore and above. You will identify and activate corporate sourcing channels and large-value business opportunities. Additionally, you will conduct in-depth financial analysis, credit appraisal, and balance sheet evaluation for mid-sized and prime clients. Key Responsibilities: - Source and structure large-ticket credit proposals like Working Capital, Term Loans, and Project Loans of 10 Crore and above. - Identify and activate corporate sourcing channels and large-value business opportunities. - Conduct in-depth...

As an Audit Manager at Citi, your role 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. **Key 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...

Role Overview: As a Model Validation Analyst, you will be responsible for independently assessing the conceptual framework, methodology, data, and implementation of models. Your role will involve validating models using Statistical and Machine Learning methods. You will be expected to suggest and propose changes in models based on your assessments. Evaluating potential risks associated with model usage and performance, including financial, operational, and reputational risks, will be a key aspect of your duties. Conducting independent performance reviews, back-testing, and benchmarking will also fall under your purview. Key Responsibilities: - Independently assess the conceptual framework, m...

Role Overview: As the Assistant General Manager/Deputy General Manager for Health, Safety & Environment (HSE) at Baldota Steel and Power Limited (BSPL), you will play a crucial role in overseeing the health, safety, and environmental aspects throughout the execution and commissioning phases of the Greenfield Integrated Steel Plant project. Your primary responsibility will be to ensure a safe working environment and promote a proactive safety culture during the project lifecycle. Key Responsibilities: - Lead and manage the HSE function for the Greenfield Integrated Steel Plant (>1.0 MTPA) from concept to commissioning stage - Develop, implement, and monitor HSE strategies, plans, and programs...