15199 Risk Assessment Jobs - Page 30

As an Analyst within the Pan-bank CCO team at Barclays, you will play a crucial role in spearheading the evolution of the digital landscape, driving innovation, and excellence. You should be a proven self-starter with the ability to set up new processes, assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation, learn complex subject matter quickly, multitask, and adapt to an ever-changing regulatory environment. Key Responsibilities: - Develop reports to communicate key findings from risk assessment, including control weaknesses and recommendations to control owners, senior management, and other stakeholders. - Collaborate with various stakeh...

Role Overview: You are a Senior Project Manager at NewRocket, responsible for leading and guiding technical staff on ServiceNow project implementations. In this client facing role, you will manage large, complex professional services projects, lead, coach, and mentor a team to ensure project success. Your problem-solving and leadership skills are crucial to our company's success, and we are excited to have you on our team to steer high-level projects to success. Key Responsibilities: - Serve as a liaison between business and technical aspects of projects. - Define project scope, objectives, and communication plans. - Plan project stages, assess business implications, and monitor progress to ...

You will be responsible for handling leads received through online digital marketing and researching and evaluating clients' creditworthiness after checking all documents. You will create credit scoring models to predict risks and approve or reject loan requests based on credibility and potential revenues and losses. Additionally, you will calculate and set interest rates, negotiate loan terms, and be available for loan contact at 9266015511. **Qualifications Required:** - Strong analytical skills - Knowledge of credit scoring models - Good communication and negotiation skills The company offers benefits such as cell phone reimbursement, health insurance, and provident fund. The job type is ...

In this role, you will be responsible for ensuring online documentation in the QC & Microbiology department aligns with cGMP & GLP compliance. This includes overseeing necessary testing, evaluating records, and reviewing/approving specifications and test procedures for starting materials, in-process products, and finished products. You will also be responsible for checking and approving certificates of analysis and ensuring accurate online data recording during analytical testing. Your key responsibilities will include: - Reviewing and approving investigations related to incidents, deviations, OOS, OOT - Reviewing risk assessments for QC and Microbiology - Ensuring control and maintenance of...

Job Description: SES - Create SES culture within the team through visible demonstration, engaging his/her team in all SES activities, defining SES objective as annual KRA's and effective deployment of SES Policy/Management system. Responsible to ensure that Risk assessment is performed and controls implemented and maintained for all operational activities. Overall responsibility to ensure the functional compliance to Mars Global Standards, Asset conservation standards and all relevant local SES legislation. Quality - Associate is responsible to ensure effective implementation of Mars QMP (Quality Management Process), Quality and Food Safety requirements including Personnel Hygiene and GMP st...

Role Overview: As a Project Management Officer (PMO), your primary responsibility is to provide support services to the Engagement Managers in governing engagements. You will be involved in planning and tracking engagements, reporting progress, managing issues and risks, controlling change, managing deliverables and quality, tracking obligations, adhering to contractual and commercial constraints, managing finances, and maintaining electronic records of activities. Key Responsibilities: - Support Engagement Managers in governing engagements - Plan and track engagements effectively - Report progress to stakeholders - Manage issues and risks - Control change processes - Ensure the delivery of ...

As an Applications Development Manager at our company, your role will involve providing leadership and direction to a team of employees to establish and implement new or revised application systems and programs. Your primary objective will be to lead applications systems analysis and programming activities. **Key Responsibilities:** - Manage a team of Applications Development professionals to achieve established goals, including conducting personnel duties such as performance evaluations, training, hiring, and disciplinary actions - Oversee the escalation process for technical issues and prioritize their resolution - Utilize skills across Applications Development area to provide technical ov...

Drilling Services Tender Manager Are you passionate about being part of a successful team Are you excited by the prospect of working for an industry leader in Energy Technology Join our team! Our team provides industry-leading products and services that optimize the extraction, production, and processing of energy. We help a diverse range of customers across the value chain to reduce operating costs and improve productivity. Our team plays an integral role by helping the business plan for the future. Partner with the best As a Drilling Services Tender Manager, you will be responsible to to prepare proposals/bids, contract negotiation and compliance with contract commitments and commercial ri...

Role Overview: You will be responsible for developing and executing R&D technical strategies in alignment with the company's overall business objectives. Collaborating with cross-functional teams to define and refine strategic goals will be a key aspect of your role. Key Responsibilities: - Evaluate and assess the feasibility, scalability, and potential impact of various technical projects and initiatives. - Analyze data and technical performance metrics to assess project effectiveness and identify areas for improvement. - Identify potential risks and challenges associated with technical projects and develop strategies to mitigate these risks. - Maintain detailed documentation related to R&D...

Responsibilities Control and evaluation of the entire process of RFP/Tender/Bid costing and Margin and cashflow process Cash process management ensuring accurate and timely order COB process Analyze market, pricing, and competitor data to build competitive yet profitable commercial proposals . Maintain control over margins across high and low-margin deals , ensuring alignment with corporate profitability target Credit control management managing credit and collection processes, ensuring timely payment collection and minimizing credit risk. The ideal candidate will have a solid understanding of financial and commercial levers in a pass-through, OEM-based business model , especially in Governm...

As a PMO IT Project Intermediate Analyst at Citigroup, you will be responsible for coordinating activities of an IT project team, identifying necessary resources, and developing schedules to meet completion deadlines. You will collaborate in the development of project business and system requirements, and develop requirement documentation. Communication with project staff and clients regarding the status of projects will be a key aspect of your role. Utilizing project management tools, you will provide project status tracking, metrics, and project estimates. Additionally, you will contribute to process improvement efforts and provide guidance to new or lower-level analysts. Key Responsibilit...

Role Overview: As a Credit Portfolio Analyst II at Citi, your primary responsibility will be to conduct credit reviews, credit approval, and monitor the portfolio to identify credit migration in coordination with the Risk Management team. Your role is crucial in managing Citi's portfolio exposure to clients and counterparties globally. Key Responsibilities: - Conduct risk assessments and client credit analyses, review financial results and peer analyses, and prepare financial projections - Prepare green-light and transaction approval memos, conduct due diligence, build cash flow models, and conduct sensitivity analyses - Escalate credit concerns/updates to senior risk and business managers, ...

As an intern at SPC NXT, you will be responsible for assisting in the planning and execution of SOX/SOC compliance audits. Your day-to-day responsibilities will include: - Collaborating with cross-functional teams to assess and document internal controls and processes. - Reviewing and evaluating financial and operational processes to ensure compliance with SOX/SOC requirements. - Conducting tests of controls to verify their effectiveness and identify control deficiencies. - Documenting findings and assisting in the preparation of audit reports and recommendations. - Assisting in the development and maintenance of audit work papers and documentation. - Staying updated on regulatory changes an...

Role Overview: As a Credit Initiation Specialist at our company, you will be responsible for assisting in assessing the creditworthiness of individuals, companies, and institutions to determine the terms or level of credit that can be granted without undue risk. Your role is crucial in minimizing threats to the company. Key Responsibilities: - Apply a higher credit authority limit; credit limits may vary depending on the country - Support an expansive and/or diverse array of products/services under little to no direct supervision - Ensure the quality of the tasks or services provided - Understand how your assigned duties contribute to the work of the team/unit - Coordinate efforts and resour...

As a Credit Maintenance Specialist, your role involves capturing and recording data related to credit exposure, obligors, and facilities in relevant credit systems. Your main responsibility is to maintain data quality in credit systems, monitor credit exposure, and adhere to overall credit policies. Key Responsibilities: - Background in Investments and Loans - Experience in Secured and Unsecured transactions - Basic knowledge of MS Excel - Strong communication skills - Flexibility to work in various functions - Assist in training lower level specialists - Handle a variety of products and services - Resolve basic to moderately complex problems - Recommend new options to enhance productivity -...

As an AVP Finance Governance at Synchrony, you will be part of a centralized team responsible for ensuring compliance with Governance standards across the Finance organization. Your role will involve managing various activities related to Issues & Incident Management, Risk Assessment, Change Management, and Monitoring and Reporting on risk and governance activities. You will also play a key role in establishing and supporting the new centralized operating model across Finance. Key Responsibilities: - Lead and represent Governance for Finance in the new centralized operating model - Conduct Surveillance Testing of higher risk processes and challenge and report on Risk and Control Assessments ...

As an Insurance Lead at Damac Shared Services, you will be responsible for developing, implementing, and managing the company's overall insurance portfolio to ensure the adequate protection of corporate assets, employees, and operations. Your key responsibilities will include: - Developing and maintaining a comprehensive insurance strategy covering all business units, subsidiaries, and projects - Reviewing, negotiating, and renewing insurance policies for optimal coverage and competitive premiums - Evaluating new insurance needs resulting from business expansion, new projects, or acquisitions - Ensuring timely placement and renewal of policies in coordination with brokers and underwriters - ...

As a candidate for the Security Lead position at Vedanta's Power Business, your role will involve collaborating with internal and external stakeholders to enhance intelligence and ensure proactive responses. You will be leading the Security team to ensure operational cohesion and efficiency. Your responsibilities will include assessing risks and threats to personnel, assets, and resources, and developing security solutions. Driving digital transformation by implementing automated security systems for real-time risk management will be a key part of your role. Additionally, you will align security strategies with business goals, continuity plans, and secure social approvals for operations. Est...

As an Internal Audit & Risk Analyst, you will be responsible for supporting audits, control testing, risk management, and IT compliance. Your role will involve evaluating business and IT processes to ensure effective controls and meet financial and regulatory requirements. Key Responsibilities: - Draft and update SOPs and Internal Financial Controls (IFC). - Perform internal audit fieldwork and report findings to management. - Test the design and effectiveness of IFC controls. - Follow up on audit findings and management action plans (ATRs). - Document workflows, process flows, and update Risk & Control Matrices (RCMs). - Conduct regular risk assessments and update risk registers/matrices. -...

Job Title -Associate Manager - SHE&S City, Country - Daman, India At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Customers & Communities but also drive business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated. Your key responsibilities: While providing HSE leadership to the site, identify best practices and lead continuous improvement initiatives to reduce work process risks, raise safety awareness and improve safe work practices, ensuring 100% compliance to local regulatory and Firmenich Corporate HSE require...

As an experienced professional with 5 to 8 years of expertise, you will be responsible for leading the implementation of the ORO procurement orchestration platform with a focus on supplier onboarding and risk management. Your role will involve configuring and deploying ORO workflows to ensure compliance, data integrity, and risk mitigation. Collaborating across teams, you will automate procurement processes and enhance supplier lifecycle efficiency. Key Responsibilities: - Lead the implementation and optimization of ORO Procure and Procurement solutions to improve efficiency and effectiveness in procurement processes. - Oversee the end-to-end implementation of the ORO platform for supplier o...

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology At Cytiva, one of 15+ operating companies, our work saves lives-and we're all united by a shared commitment to innovate for tangible impact. You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at the speed of life. Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research ...

We are looking for a detail-oriented Tendering & Estimation E xecutive to support our bid management and project costing functions. Role Overview You will prepare competitive, technically compliant tenders that align with company goals. This role involves analyzing technical specifications, estimating costs, coordinating with suppliers, and supporting contract negotiations. Key Responsibilities Review and analyze tender documents and scope of work. Prepare accurate cost estimations , including EPC and O&M components. Gather and evaluate vendor quotes to ensure best value procurement. Develop technical submissions, clarifications, and compliance matrices. Liaise with design, procurement, and ...

About The Job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark , General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Political Analyst Type: Contract Compensation: $42$60/hour Commitment: 2030 hours/week Role Responsibilities Collaborate with AI researchers to train, evaluate, and refine AI models focused on political analysis, international relations, and policy interpretation. Assess model outputs for accuracy, neutrality, and contextual understanding of political systems, ideologies, and global events. Provide expert feedback on how AI models interpret...

Risk Assessment and Underwriting Review technical proposals received from various retail and corporate customers so as to ensure risk undertaken is as per guidelines. Evaluate proposal thoroughly considering past claims/cases and assess conformance with the set underwriting guidelines; seek more information on proposals, customers, if required. Conduct 360 degree review of risks along with any associated loss ratio; set standard terms and conditions for the proposal Arrive at the quotes; discuss the same with the superior, if required; provide clarifications to the customer / relationship manager / intermediary , if required Scrutinize the proposals received and assess adherence to the norms...