15199 Risk Assessment Jobs - Page 22

The Tech Compliance Analyst II plays a key role in ensuring the organization s internal controls comply with Sarbanes-Oxley (SOX) requirements This position supports all aspects of compliance activities for programs including Sarbanes-Oxley (SOX) and others that require the review of security control performance including risk assessment, process documentation, control testing, and issue remediation while partnering closely with business process owners, IT, and external auditors The ideal candi will bring a strong understanding of internal controls, financial reporting processes, and operational risk management Core Responsibilities Lead the execution of the annual IT Compliance program, inc...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express How will you make an impact in this role Function Description Finance Control Management is a comprehensive an integrated program Control Management team is a key part...

Carry out any work required by the Chief Officer under the supervision of the Bosun in the maintenance and good housekeeping of the deck and aspects of the accommodation as be directed. Under the Supervision of the Chief Officer, OOW or Bosun to assist in ensuring that any cargo remains secure. To ensure, before carrying out any tasks, an appropriate Permit to Work has been duly completed and a risk assessment carried out. When on gangway watch to assist the OOW and SSO in vessels compliance with the SSP When on Port watch keeping duties to assist with ensuring the vessel remains safely moored through all stages of cargo operations and tides, where appropriate, under the supervision of the O...

Ensure statutory & GMP safety compliance. Implement risk assessments, safety trainings, & incident investigations. Manage fire prevention systems, fire equipment inspection, emergency drills. Maintain safety documentation maintain safe work culture.

Notice period Immediate to 60 days joiners ROLE & RESPONSIBILTY: Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation. Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments. Prepare and deliver clear and concise reports summarizing the findings of r...

Urgent hiring for | BIg4 | Third Party Risk management Face TO Face Drive Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2. Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements. Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments. Knowledge of technical domains such as cloud security and application security. Certification: CISA, CISSP, CEH, ISO, PCI DSS, NIST Exp.- 3 to10 years Contact Number - 9202551388

Urgent hiring for | BIg4 | Third Party Risk management Face TO Face Drive Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2. Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements. Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments. Knowledge of technical domains such as cloud security and application security. Certification: CISA, CISSP, CEH, ISO, PCI DSS, NIST Exp.- 3 to10 years Contact Number - 9202551388

Notice period Immediate to 60 days joiners ROLE & RESPONSIBILTY: Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls. Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments. Evaluate and interpret assessment results to identify potential vulnerabilities and risks, and provide actionable recommendations for risk mitigation. Stay up-to-date with the latest cyber threats, attack vectors, and industry best practices to enhance the effectiveness of risk assessments. Prepare and deliver clear and concise reports summarizing the findings of r...

Promote safety through knowledge of building practices and compliance with health and safety laws. Always maintain the firefighting equipment in good working condition. Prepare fire orders and fire Operational Plans and get them promulgated! Impart regular training to the occupants of the buildings in the use of firefighting equipment provided on the Premises and keep them informed about the fire emergency evacuation plan. Keep proper liaison with the city fire brigade. Ensure that all fire precautionary measures are observed at the times. Risk Assessment & inspection of the building Check PPE of vendor and preparing work permit for suppliers Toolbox training for new suppliers Conducting EHS...

KEY RESPONSIBILITIES To create and maintain positive safety culture in factory. To conduct HIRA and bring down the risk level. Conduct daily safety walk and correct the safety abnormalities (unsafe condition and unsafe act) by coordinating with concerned department. Ensure 100% compliance of Permit to Work system. Ensure Environmental & Safety compliance as per long term road map of the organisation. Ensure plant activities are compliant with Companys SHESHE Policies, Standards & Procedures. Act as a Factory SHESHE Management Representative and ensure that the ISO standard requirements are complied. Regularly review and familiarise with all applicable legislation and standards related to SHE...

Chartered Accountant (CA) mandatory having good hands-on experience in Internal Audit of FMCG/ Retail/Consumer Goods or Service Industry 4 to 8 years of relevant experience in internal audits or assurance for Manager level (More experience for AD)Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies Excellent communication, report writing, and stakeholder management skills Ability to multitask, manage timelines, and lead multiple assignments Travelling to office and client (Non-Negotiable) Job Profiles: Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision Conduct walkthroughs,...

l Organize periodical Safety Meetings and preparation of MOM. l Assign Safety & First Aid Committee members and involve them in safety activities. l Preparation of Annul Safety Training Calendar, get it approved and implement the same. l Initiate and organize OHS training , First Aid Training, Mock Drill of employee & executive. l Celebration of Safety Week , Republic Day, Annual Day etc in coordination with HRD . l Displayed Safety Posters . Preparation of Safety Budget and get it approved. l Maintain record of Safety Material, Preparation of list of required Safety material, get it approved by management and Indent the same. l Distribution of available Safety Material as per requirement & ...

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Summary : Perform requirement analysis, capture business requirements, understanding technical and functional specifications in detail. Should act to bridge the gap between IT and business teams. Assess existing product, propose areas of improvement such as in technical design, functional design, conduct competitive analysis of similar products and segments. Work with support team members across different teams and IT vendors. Work with functional and technical teams to finalize project scope, software development design and workflow design. Integrate the updated specifications into the proposed systems architecture and ensure compatibility of systems and software designs. Coordinate & execu...

Summary: Perform requirement analysis, capture business requirements, understanding technical and functional specifications in detail. Should act to bridge the gap between IT and business teams. Assess existing product, propose areas of improvement such as in technical design, functional design, conduct competitive analysis of similar products and segments. Work with support team members across different teams and IT vendors. Work with functional and technical teams to finalize project scope, software development design and workflow design. Integrate the updated specifications into the proposed systems architecture and ensure compatibility of systems and software designs. Coordinate & execut...

Application Penetration Tester Positions (2 9 yrs) | Jobs | Mumbai Application Penetration Tester Application Penetration Tester Are you passionate about breaking applications to make them stronger we're looking for a skilled Application Penetration Tester to join our team. Application Penetration Tester (2 to 3 Years) Application Penetration Tester (5 to 6 Years) Application Penetration Tester (7 to 9 Years) Source Code Review (2 to 3 Years) Source Code Review (5 to 6 Years) Source Code Review (7 to 9 Years) Responsibilities: Perform hands-on Web, Mobile, API, and Thick Client application penetration testing Conduct Source Code Reviews to identify security flaws, coding errors, and complian...

To assist physicians during catheterization procedures angioplasties pacemaker implantation and other cardiac procedures. The nurse closely monitors the patients vital signs during the procedure. Job Responsibilities General Responsibility Adhere and comply with Organization Regulations and Administrative Policies. Adhere and comply with policies and procedure related to patient careinfection controlpatient safety and accreditation standard. Care Delivery Demonstrate clinical competence in all aspects of patient care. Evaluate the quality and appropriateness of care and assess the impact of nursing intervention as appropriate. Assessment and reassessment of pain and management of pain Ensure...

Assist in evaluating and underwriting business loans, ensuring sound credit decisions are Conduct financial analysis and enterprise underwriting to assess the creditworthiness of Perform industry analysis to identify risks and opportunities within specific sectors. Monitor loan portfolios and provide recommendations on mitigating credit risk. Collaborate with the team and senior credit risk lead to align credit practices with company policies and RBI guidelines. Ensure proper documentation and compliance with internal credit risk policies. Communicate effectively with various stakeholders, providing clear and actionable insights into risk assessments. Work Experience Required 2+ years of exp...

At Sun Pharma, we commit to helping you Create your own sunshine by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own SunshineAs you enter the Sun Pharma world, you ll find yourself becoming Better every day through continuous progress. Exhibit self-drive as you Take charge and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we Thrive together and support each other s journeys. Job Description : To coordinate with different departments i.e. Formulation development (FDD), Analytical development (ADD), Packaging development (PDD), Production, Engineering,...

Job Summary: The primary responsibility of this role is to support the implementation of operational risk policies and processes, contributing to a robust operational risk management framework that ensures strong organizational resilience. The role serves as a second line of defense, providing independent and effective assurance over operational risk controls to safeguard the organization's assets, reputation, and long-term sustainability. The individual in this role should be self-driven, collaborative team player with a strong learning mindset, equipped with knowledge of life insurance processes and a passion for promoting resilience across the enterprise Role & Responsibilities: Lead iden...

About The Role Project Role : Responsible AI Advisor Project Role Description : Develop strategies to ensure the ethical and responsible use of artificial intelligence (AI) technologies. Shape the strategic direction of guidelines, policies, and practices implementation to mitigate AI-related risks. Promote transparency, accountability, and align AI initiatives with the organizations values and legal requirements. Must have skills : Responsible AI Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Responsible AI Advisor, you will develop strategies to ensure the ethical and responsible use of artificial ...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Delivery Excellence Good to have skills : NA Minimum 18 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Architect, you will define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Your typical day will involve collaborating with various team...

About The Role IT Internal Audit Specialist We Are: Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career. Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. Accenture is consistently recognized on FORTUNE’s 100 Best Companies to Work For and DiversityInc’s Top 50 Companies for Diversity lists. The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial a...

JOB SUMMARY Serving as a driver of Sanofis positive Ethical culture, this role works strategically with assigned Business units, functions, or both, serving as colleagues point of contact on EBI related matters within their area of responsibility and reports to the Head of EBI India and Strategic EBI business partner, SEA&I MCO. In addition to the country responsibilities, this role works strategically with assigned MCO GBU/ function or both, serving as a point of contact on EBI related matters working closely with the MCO EBI Head. Work with the EBI India Head to ensure the compliance program is in order, to identify its strengths and areas of improvements, recommend and follow action plans...

fREPCO HOME FINANCE LTD (Promoted by REPCO Bank - Govt of India Enterprises) Corporate Office: 3rd Floor, Alexander Square, New No: 2(Old No 34&35) Sardar Patel Road, Guindy, Chennai - 600032 PH: 044 42106650 HRD PH: 9962235359,7823942864 __________________________________________________________________________________ Repco Home Finance Limited (RHFL) established in the year 2000, a housing finance company (HFCs), registered with National Housing Bank and regulated by Reserve Bank of India is inviting applications for RECRUITMENT OF RISK OFFICER. Post Code: RISK OFFICER DEC 2025 Position: ASSISTANT MANAGER / MANAGER Location: Corporate Office Chennai Profile: To assist the CRO on creating,...