12031 Risk Assessment Jobs - Page 30

As a Senior Associate in Quality at PwC, your role is crucial in leading the delivery and implementation of Quality related processes and initiatives, ensuring process excellence across the CAC. **Responsibilities Include:** - Work with stakeholders to ensure the control design documentation and process narratives are kept up to date - Take ownership of QMSE Aura file and assist with Risk Assessment for each of the QMSE objectives for CAC and MTDCs - Perform controls testing (self-assessment) and monitor status of controls for CAC and MTDCs - Report & escalate any findings in real time. Work with Senior Manager & process owners to perform RCA & create action plan to address the findings - Un...

You will be responsible for underwriting mortgage business and managing the portfolio in your assigned branch/location. Your core responsibilities will include: - Reviewing and assessing a broad range of complex loan applications within defined guidelines and making decisions or recommending them for approval to higher authorities. - Underwriting proposals according to laid down policies & procedures to meet agreed SLAs and manage city/area business volumes. - Conducting personal discussions with customers to establish creditworthiness, ensure completion of credit/KYC documents, and verification through telephonic, field, and collateral visits. - Assessing income to obligation ratios, loan t...

As a Junior Underwriter at Covermatch, you will be an integral part of our Underwriting & Operations Team in Kochi, supporting insurance processing and risk evaluation functions. Your role will involve reviewing and assessing insurance proposals for Motor, Health, and General Insurance, analyzing risk factors, coordinating with insurance companies and internal teams, and ensuring smooth workflow between underwriting, sales, and processing teams. Key Responsibilities: - Review and assess insurance proposals for Motor, Health, and General Insurance. - Analyze risk factors and supporting documents for accurate underwriting decisions. - Coordinate with insurance companies, sales teams, and proce...

As an ideal candidate for this role, you will be responsible for conducting regular business process audits and audits of dealership operations. Your primary focus will be on ensuring adherence to company policies, procedures, and regulatory requirements. You will evaluate the effectiveness of internal controls, sales, service, inventory management, and financial practices at the dealership. Your key responsibilities will include: - Collaborating with dealership management and business process owners to ensure timely resolution of audit findings and compliance gaps. - Working closely with cross-functional teams to align audit strategies with organizational goals. - Preparing detailed audit r...

As an Engineer - Cost Control at Tecnimont, you will play a crucial role in ensuring that projects are delivered within budget and on time. You will have the opportunity to work on a variety of challenging and rewarding projects. Your responsibilities will include: - Developing and maintaining project cost control systems to ensure accurate estimation, monitoring, and control of project costs - Collaborating with project managers, engineers, and stakeholders to develop and track project budgets, forecasts, and financial reports - Conducting cost analysis and risk assessment to identify potential cost overruns and develop mitigating strategies - Analyzing project schedules and resource alloca...

As a Legal Advisor at WSP, your role will involve working independently as well as collaboratively within the legal team. You will be responsible for liaising with internal and external stakeholders, reviewing and negotiating various agreements, and providing legal advice to support effective contract management. Key Responsibilities: - Reviewing and negotiating consultancy agreements, collateral warranties, bid and performance bonds, guarantees, novations, reliance letters, non-disclosure agreements, letters of intent, and sub-consultancy agreements with minimal supervision. - Supporting senior team members with the review of complex documents like joint venture agreements, teaming agreemen...

As an MIS & Finance Professional, your role will involve managing financial data, reporting, and system operations. Your responsibilities will include: - Overseeing the Management Information System (MIS) to ensure smooth functioning. - Preparing financial reports, budgets, and forecasts. - Conducting variance analysis to compare actual performance with budgeted figures. - Assisting in financial modeling, risk assessment, and scenario planning. - Collaborating with cross-functional teams to integrate financial data with operational metrics. The job is full-time and requires in-person work at the specified location.,

Role Overview: As a member of KPMG in India, you will be part of a professional services firm that leverages a global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition. Your role in IT Advisory projects will focus on assessing and evaluating IT systems and mitigating IT-related business risks, including IS audit, SOX reviews, internal audit engagements, and IT infrastructure reviews. Key Responsibilities: - Collaborate with stakeholders to understand business requirements and design SAP GRC Access Control and Security solutions that meet regulatory compliance and risk management objectives. - Implement and configure SAP GRC Access Control mod...

As a Shift Engineer/Site Engineer in the Property and Asset Management business at JLL, your role will involve ensuring that all technical services are operational during your shift duty. You will be managing the engineering team, overseeing the technical assets in the building, and coordinating technical issues with clients and occupants. Your key responsibilities will include: - Managing and maintaining electromechanical/utilities services with the help of the technician team. - Planning and implementing planned preventive maintenance (PPM). - Conducting regular inspections to identify risk/defect areas. - Reviewing the work of subordinate staff and providing guidance when needed. - Ensuri...

In this role as a Senior Commercial Banking Portfolio Manager at Wells Fargo, you will participate in performing financial research, underwriting, and structuring of highly complex private banking, consumer, and mortgage relationships within the Commercial Banking Portfolio Management functional area. Your responsibilities will include reviewing and researching business financial statements and tax returns that require an in-depth evaluation of multiple factors. You will be expected to resolve moderately complex issues, lead the Commercial Banking Portfolio Management team to meet project deliverables, and collaborate with peers, colleagues, and mid-level managers to achieve goals. Additiona...

You will be responsible for managing the Financial Controls & Compliance at Novartis Healthcare Private Limited in Hyderabad, India. Key Responsibilities: - Understand business processes, perform risk assessments, walkthroughs, and conduct tests of design and operating effectiveness of controls. - Assess and analyze activities related to Segregation of duties. - Provide training and support to control owners to strengthen internal control compliance. - Monitor and report on Key Performance Indicators, analyze trends, and provide insights on overall controls and compliance to various local and global stakeholders. - Participate and perform high-quality global Financial Controls and Compliance...

As an Audit Manager at our company, your role involves performing moderately complex audits related to Markets products and assessing Citis risk and control environments. You will work in coordination with the Audit team to ensure that the firm meets audit standards and regulations. Your responsibilities will include: - Developing, executing, and delivering audit reports in a timely manner, following Internal Audit and Regulatory standards - Reviewing and approving the Business Monitoring Quarterly summary and leading reviews - Collaborating with teams across the business to determine the impact on the overall control environment and audit approach - Managing audit activities for a component...

As a Crane Operator, your role involves operating the crane in a safe manner and complying with the WSH ACT. You are responsible for following instructions from Supervisors and Foremans to ensure quality work is achieved safely within the stipulated completion time. It is essential for you to attend risk assessment briefings before starting work and adhere to the mentioned safe work procedures. Your primary focus should be on ensuring personal safety and the safety of others by following rules and regulations diligently and inspiring others to do the same. Key Responsibilities: - Understand job requirements before commencing work - Enquire with your superior if you have any doubts or concern...

As a Continuous Improvement Manager, you will be responsible for applying process improvement methodologies such as Lean, Six Sigma, Agile, or other relevant methodologies to drive continuous improvement and enhance HR excellence. Your main focus will be on identifying inefficiencies, reducing waste, and implementing strategic and efficient improvements across HR solutions and processes to enhance operational efficiency, reduce costs, and improve the overall employee experience. This is an exciting opportunity for you to collaborate with cross-functional and business teams on a global scale and influence the delivery of improvement projects. **Key Responsibilities:** - Identify and recommend...

Role Overview: As a part of the Hitachi Energy Indian Operations Center (INOPC), you will be responsible for resource planning, ensuring departmental KPIs are met, and overseeing financial budgets. Your role will involve reviewing and approving techno-economic offerings, recruiting personnel, and ensuring compliance with HIATCHI ENERGY Group standards. Additionally, you will be accountable for personnel assessments, identifying development areas, and participating in strategic planning. Key Responsibilities: - Plan and allocate resources based on forecasted tenders & projects - Monitor departmental KPIs such as on-time delivery and productivity - Achieve financial budget targets - Review and...

As an Analyst in SME & Transaction Banking at a small finance bank in Bangalore, you will be responsible for identifying, evaluating, and managing SME lending opportunities across various sectors. Your role will involve collaborating with internal teams and external stakeholders to execute lending transactions and support ongoing portfolio monitoring. Key Responsibilities: - Originate and execute lending transactions for SME clients across sectors. - Build and maintain relationships with companies and founders. - Conduct financial analysis, risk assessment, and credit underwriting. - Prepare detailed credit / investment memos with industry, business, financial, and management assessment. - P...

Role Overview: You will be a key member of the regional leadership team responsible for managing and improving the commercial function for the regional business unit. Your role will involve maintaining pre and post award commercial activities for the business and its clients, focusing on aspects such as costing, pricing, commercial terms, analysis, and bid activities with a commitment to driving excellence. The ideal candidate will have prior commercial experience in Integrity and Inspection services with a proven track record of meeting various requirements at different levels. This role may encompass responsibility for multiple regions and complex accounts. Key Responsibilities: - Manage/S...

As a DevOps Engineer Senior Specialist at NTT DATA, you will collaborate on the design, development, and testing of technical solutions. Your strong coding and scripting skills will be essential in re-engineering, automating, and streamlining business processes for clients. You will also be responsible for installing, configuring, and troubleshooting virtual servers and network issues. Proper code documentation is crucial, and you will ensure it is completed. Your role will include participating in project kick-off calls and solution delivery handoff meetings. Key Responsibilities: - Integrate security practices into DevOps pipelines to ensure secure software delivery from development to dep...

As an Infrastructure Senior Technology Analyst at our company, your role involves assisting with CICD pipelines, release automations, technical guidance, and security in coordination with the Technology Infrastructure team. Your expertise in infrastructure technology knowledge and DevOps automation tools will be essential for this position. **Key Responsibilities:** - Create CICD pipeline with Jenkins and Light speed, automate release process - Demonstrate expertise in Openshift infrastructure and Kubernetes - Conduct capacity planning and procurement of infrastructure - Utilize release automation tools effectively - Coordinate cross-functionally with development teams, Infrastructure, and o...

Role Overview: The Project Management Officer (PMO) plays a crucial role in providing support services to the Engagement Managers to effectively govern engagements, plan and monitor progress, report on status, manage issues and risks, control change, oversee deliverables and quality, track obligations, adhere to contractual and commercial constraints, manage finances, and maintain electronic records. Key Responsibilities: - Assist Engagement Managers in governing engagements - Plan and track project progress - Report on project status - Manage issues and risks effectively - Control change management processes - Oversee deliverables and ensure quality standards are met - Track obligations and...

As an Associate in the Control Management Group, you will play a key role as a Program Manager & Governance specialist focusing on operational risk and controls management. Your responsibilities will include: - Managing Firmwide Program teams to implement requirements across Control Management supported Programs - Leading global initiatives across Control Management Programs by collaborating with stakeholders across diverse teams and Line of Business - Overseeing governance and management of key deliverables and operations through Roadmaps, scorecards, etc. to ensure adherence to agreed timelines and SLAs - Driving change management with respect to Program requirements and influencing stakeh...

As a Central Monitor II at Precision Medicine Group, you will be responsible for ensuring the quality and integrity of clinical trial data through centralized monitoring activities, statistical data review, and proactive risk management. Your role will involve leading the development of Risk-Based Quality Management (RBQM) plans, conducting study risk assessments, identifying study Key Risk Indicators (KRIs) in collaboration with Functional leads, performing ongoing centralized statistical monitoring, remote centralized data review, and facilitating monthly RBQM meetings. Additionally, you will work independently, manage report review, and escalate issues for more complex studies or portfoli...

As an experienced process specialist, your role will involve defining and implementing processes across various life cycles such as Development, Maintenance, Transformation, Improvement, and Innovation. You will be responsible for reviewing service contracts, SOWs, and scope statements to gather requirements related to service, quality, risk, and compliance management. Additionally, you will be tasked with increasing process awareness within engagements by providing necessary process training, conducting process walkthroughs, assisting in tools setup, and conducting periodic audits covering process, quality assurance, compliance, metrics, and risk reviews aligned with customer expectations. ...

As a Security Manager, your primary role will involve overseeing the security operations to ensure a safe and secure environment. Here are the key responsibilities associated with this position: - **Team Management:** You will be responsible for supervising, training, and evaluating the performance of security personnel. It is essential to ensure that the team follows procedures and protocols effectively. - **Policy and Compliance:** Your role will also involve enforcing company security policies, regulations, and procedures. It is crucial to ensure strict adherence to safety guidelines at all times. - **Documentation and Reporting:** You will be required to maintain detailed records of secu...

In this role at Chase UK, as a Use Case Governance specialist in the Office of the Chief Data Officer, you will be instrumental in ensuring efficient management of Data and AI/ML use case governance projects in alignment with internal policies and external regulations. Your responsibilities will involve collaborating with various stakeholders, driving project momentum, and ensuring accuracy and timeliness in submissions and reviews throughout the use case development lifecycle. **Key Responsibilities:** - Provide guidance to ensure that data and AI/ML initiatives are developed in compliance with internal standards and external obligations. - Implement use case governance frameworks and risk ...