8569 Risk Assessment Jobs - Page 26

Responsibilities: SOX, IFC & ICOFR Engagements : Lead and execute Sarbanes-Oxley Act (SOX), Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting engagements, ensuring compliance and effective internal controls. Internal Audit (IA) Engagements : Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information. Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders. Risk Assessment : Conduct risk assessments to identify key areas of concern and develop strategies to mitigate potential risks. Control Testing : Perform de...

Role: Internal Audit & Risk Advisory (Consultant / Senior Consultant / Deputy Manager) Roles & Responsibilities: Candidates having experience in Internal audit. Minimum 1-5 years of relevant experience with understanding of the Internal Audit and Risk Advisory domain. (In non BFSI) Understanding of the audit process, risk assessment, control gap identification and control testing. Exposure to diverse industries including EPC, Automotive and Manufacturing, industries will be preferred. Perform audits as per approved internal audit plan Identify and discuss control gaps in the audit area Prepare and discuss internal audit observations with the client End to end client management and ownership ...

As a Legal Professional at Medtronic, you will play a crucial role in providing legal advisory services for the company. Your responsibilities will include: - Providing legal advice, counsel, and service to internal business clients on various legal topics such as commercial contracts, property laws, competition law, employment law, disputes, corporate matters, litigation/arbitration, in alignment with local law and Medtronic policies. - Drafting contracts related to leases, licenses, purchases, sales, real estate, employment, insurance, mergers, acquisitions, marketing, and advertising. - Staying updated on legislative issues, statutes, decisions, and ordinances. - Evaluating legal data to ...

As a Cash and Trade Proc Rep 5 at Citigroup, your role involves processing basic to relatively complex transfers in coordination with the Transaction Services team. Your main responsibility is to perform moderately complex cash & trade operation tasks, providing processing assistance for assigned projects. **Key Responsibilities:** - Perform cash management operations including cash handling, check processing, return items, and lock-box operations - Act as a subject matter expert for User Acceptance Training (UAT) and training initiatives, training new team members and lower-level personnel - Participate in compliance-related activities to minimize losses - Assist with cash & trade operation...

As an Internal Audit Specialist, your role will involve conducting internal audits from planning to execution and reporting. Your key responsibilities will include: - Planning: You will be required to understand the client's business and assist in planning audits for multiple business units and locations. - Preparation: Defining and aligning audit programs across relevant processes with the client. - Execution: Leading process discussions with the client and conducting audit procedures according to defined standards. - Validation: Scheduling and validating audit observations with the client's process owner. - Reporting: Drafting audit reports in compliance with the specified standards. Addit...

As an Engineer at our company, you will be part of a team that contributes to various industries such as electronics, medical research, renewable energy, and more. You will work with cutting-edge technologies and sustainable innovations, making a positive impact on the world. Key Responsibilities: - Manage external stakeholders like suppliers and contractors efficiently - Collaborate with colleagues across different functions and locations - Communicate effectively in English, both verbally and in writing, to understand and convey stakeholder requirements clearly - Handle ambiguity in complex projects effectively - Prioritize tasks and manage time well, creating project plans and defining mi...

You will be responsible for monitoring RBI and other Statutory guidelines on an ongoing basis. This includes intimating process owners on the requirements, clarifying dept/process owner queries, implementing directions in coordination with process owners, ensuring compliance within timelines, and periodically reporting the status. Your key responsibilities will include: - Conducting Compliance Risk Management, which involves Compliance Risk Assessment, defining compliance controls, and implementing mitigation measures. - Assisting the reporting manager in carrying out Compliance Risk Assessment exercises for all regulatory and statutory directions across all product verticals and process own...

Role Overview: As a Securities & Derivative Analyst 1 at our company, you will be responsible for processing orders and transactions from trading desks and branch offices. Your main objective will be to assist in the clearance, settlement, and investigation of client securities and derivatives transactions. Key Responsibilities: - Perform trade verifications to ensure accuracy of booking requests - Generate and match trade confirmations according to the International Swaps and Derivatives Association (ISDA) templates - Complete settlement tasks and daily rate revaluations accurately and on time - Coordinate transaction processing issues and collaborate on solutions with the appropriate depar...

As an Engineering Lead Analyst at our company, you will be responsible for leading various engineering activities related to hardware, software, and network infrastructure. Your role will involve working closely with the Technology team to ensure quality standards are met within the existing and planned framework. **Key Responsibilities:** - Serve as a technology subject matter expert for internal and external stakeholders - Provide direction for all firm mandated controls and compliance initiatives - Define necessary system enhancements for deploying new products and process improvements - Recommend product customization for system integration - Identify problem causality, business impact, ...

Role Overview: As a Sales Manager at our organization in Udaipur, you will play a crucial role in overseeing sales support and operations in the NBFC industry. Your primary responsibility will be to conduct detailed file audits across various functions such as Sales, Credit, Technical, Legal, and Operations to ensure compliance with internal policies and norms. You will need to identify any discrepancies in customer files, verify reports, and prepare audit reports with observations and corrective suggestions. Additionally, you will be required to travel to different branches for audits and process reviews. Key Responsibilities: - Conduct detailed file audits across functions such as Sales, C...

Role Overview: Whether you're at the start of your career or looking to discover your next adventure, your story begins here at Citi. As the SVP - Facilities Management Services at Citi's Enterprise Services and Public Affairs (ESPA) in Pune, India, you will have the opportunity to shape your career and make a difference. You will be responsible for managing complex and critical areas within facilities management, leading a team of professionals, and developing strategies to enhance Citi's overall Real Estate presence. Your role will involve collaborating with various teams and stakeholders to ensure effective facility management and operational excellence. Key Responsibilities: - Partner wi...

Job Description: As a Digital Software Engineer Intermediate Analyst at our company, you will be responsible for turning tech stack and application design into code on multiple development platforms such as iOS, Android, web/Angular, and services. You will address a variety of responses to problems, questions, or situations by applying established criteria to directly influence development outcomes. Your role will involve responsible for applications systems analysis and programming activities, including assisting with feasibility studies, time and cost estimates, and implementation of new or revised applications systems and programs. Additionally, you will be expected to develop, design, co...

Role Overview: As a project coordinator with 2-6 years of experience in a software company, your primary responsibilities will involve project planning, setting goals, and ensuring timely completion. You will be expected to manage project resources efficiently, track team productivity, identify performance gaps, and conduct regular training programs to enhance technical and performance skills. Your role will also entail closely working with team members to understand and address their engagement levels, as well as coordinating with the HR department to plan career development and address any performance issues. Key Responsibilities: - Participate in project planning, setting goals, milestone...

Job Description: As a Litigation Manager, your role involves developing and implementing litigation strategies aligned with ongoing and past cases. You must have fluency in Kannada and possess over 8+ years of experience in Real Estate and litigation case law. Your key responsibilities will include conducting due diligence of properties to identify any litigation risks, negotiating with other lawyers to conclude cases, and managing all aspects of litigation cases from pre-litigation to trial preparation. You will also be responsible for briefing lawyers, senior counsel, and liaising with outside counsel to manage litigation budgets. Key Responsibilities: - Develop and implement litigation st...

Role Overview: As a Manager in the Due Diligence department at BDO India, you will play a crucial role in conducting procedure reviews by verifying records, meeting key persons, and analyzing data to identify potential risks and provide insights for transaction structuring. Your primary responsibility will involve developing a deep understanding of the target business, leading client engagements, and ensuring the production of high-quality deliverables within agreed timelines. Key Responsibilities: - Develop a comprehensive understanding of the target business including its competitive positioning, strengths, weaknesses, opportunities, and challenges - Lead client engagements as an Engagemen...

As a Digital Software Engineer Analyst at our company, you will be responsible for applying your specialty area knowledge to monitor, assess, analyze, and evaluate processes and data. Your role will involve identifying policy gaps, formulating policies, interpreting data, making recommendations, and researching factual information. You will also be expected to identify inconsistencies in data, define business issues, and formulate recommendations on policies, procedures, or practices. Additionally, you will integrate established disciplinary knowledge within your specialty area with a basic understanding of related industry practices. Your impact will be limited but direct on the business th...

As a Safety Officer at our company located in Taloja, Navi Mumbai, your role is crucial in ensuring a safe working environment for all employees and visitors. Your primary responsibilities include identifying potential hazards, providing safety training, and overseeing the general administration of the plant. By adhering to best safety practices and implementing safety protocols, you will play a key role in achieving our goal of prioritizing safety above all else. Key Responsibilities: - Monitor and implement SOPs for safety to establish a safe working environment - Execute risk assessments and Danger prediction processes to minimize hazards - Coordinate with department heads to set safety p...

**Job Description** As a Senior Sales Manager at Sidone Projects Pvt. Ltd., you will play a crucial role in driving the next-level growth of the company in the construction projects sector. With over 23+ years of successful operations and a strong reputation for on-time delivery, engineering excellence, and design innovation, Sidone is looking for a dynamic individual to join the team. **Key Responsibilities:** - Utilize your strong network in the construction and infrastructure sector to establish and maintain relationships with architects, consultants, real estate developers, and institutional buyers. - Demonstrate a proven track record of end-to-end deal closure, from lead generation to c...

Manager - BFS Direct Job Purpose This position is open with Bajaj Finance Ltd. Duties and Responsibilities Perform internal audits of Operations processes and enforce controllership. Conduct monthly internal compliance audits within operations. Identify potential areas of compliance vulnerability and risk in Operations function. Identify compliance issues that require follow-up or investigation. Identify process improvement areas. Ensure tracking & closure of identified compliance issues. Required Qualifications and Experience CA / MBA or equivalent. Experience in internal audit / Risk assessment function of lending business. Proficient in audit and compliance frameworks. Experience in data ...

Ensuring human safety, Protecting environmental zones Maintaining health, safety, and environmental standards, policies, and SOPs Conducting regulartraining,emergency exit training Maintaining documents for audits, health checks, ISO certification Required Candidate profile If you are interested share your resume on Whatsapp - 8650633739 with the following details Ctc Ectc Notice period Current Industry -

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 : Security Architecture Design Good to have skills : NA Minimum 7.5 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 va...

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 : Managed Cloud Security Services Good to have skills : NA Minimum 12 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 ...

Leadership role for HSE and department and driving HSE activities and programs. Identifying Training needs and Prepare HSE Training modules for Project Team, O&M Team and contractors for proper implementation of HSE standard. Provide direction, support, and consultation to line management on managing safety, health, and environment needs effectively to meet the 'Goal of zero' incidents. Provide advice and guidance in analyzing HSE incident investigations for identifying right root causes and recommends appropriate corrective and preventive actions to avoid recurrence at site and implementation. Prepare Emergency Response Plan and effective implementation through training and Mock Drill and c...

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 : ForgeRock Access Management Good to have skills : NA Minimum 7.5 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 var...

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 : Okta Identity Management Good to have skills : NA Minimum 5 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 ...