8569 Risk Assessment Jobs - Page 31

Audit Areas: Internal Audit Statutory Audit Management Audit Risk Assessment and review of Internal Controls Stock Audit Government Audit Pre-Audit Management Consultancy Bank Audit Preferences: Qualified Chartered Accountants with experience of either Statutory Audit or Internal Audit will be preferred. Knowledge of SEBI Regulations, Company Laws and allied laws will be considered as an asset. Experience of listed company audit will be considered as an asset.

Description We are seeking an experienced Scaffolding Foreman to oversee scaffolding operations on construction sites in India. The ideal candidate will have a strong background in scaffolding management, ensuring safety, compliance, and efficiency in all activities. Responsibilities Supervise and manage the scaffold erection and dismantling processes on-site. Ensure compliance with safety regulations and standards during all scaffolding activities. Conduct regular inspections of scaffolding structures to ensure stability and safety. Coordinate with project managers and other trades to ensure timely completion of scaffolding work. Train and mentor junior scaffolding staff and ensure adherenc...

Job Location:- Bangalore Position Summary - The position is a member of Risk & Compliance team within HCL Technologies. The DCO will be aligned to critical service delivery engagements and will be responsible for ensuring compliance in accordance to client, organizational & regulatory security requirements. Key Responsibilities - Perform the following functions: Required to have excellent understanding of the IT Control framework, in particular risk assessment and control selection Working experience in any two of the compliance programs (PCI DSS,HIPPA,ISO 27001,SOC2, SOX,NIST,FISMA,COBIT) Lead teams and efforts to ensure effective execution of periodic risk assessments and drive integration...

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges effectiv...

PFB JD for Corporate KYC: The KYC Analyst is responsible for conducting in-depth due diligence on customers, entities, and transactions to ensure compliance with Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Know Your Customer (KYC) regulations. This role involves risk assessment, detailed investigations, and reporting of potential financial crime risks to protect the organization from regulatory and reputational risks. Key Responsibilities: 1. Customer Due Diligence (CDD) & Enhanced Due Diligence (EDD). Validating documents, identifying PEP, Ownership drill down, Screening and transaction monitoring, Conduct in-depth KYC reviews on high-risk clients, including politica...

We are looking for a knowledgeable and proactive Assistant Manager QHSE to plan, implement, and monitor QHSE programs in compliance with contractual, legal, and regulatory requirements. The candidate will be responsible for ensuring a safe working environment, leading workforce training, and advising employees on safety practices. Experience in the wind energy sector is highly preferred. Key Responsibilities: Develop and implement QHSE programs aligned with contractual, legal, and regulatory requirements for the workforce. Plan and conduct various training programs related to health, safety, environment, and quality standards. Advise, guide, and lead employees on safety-related topics to fos...

We are looking for a knowledgeable and proactive Assistant Manager QHSE to plan, implement, and monitor QHSE programs in compliance with contractual, legal, and regulatory requirements. The candidate will be responsible for ensuring a safe working environment, leading workforce training, and advising employees on safety practices. Experience in the wind energy sector is highly preferred. Key Responsibilities: Develop and implement QHSE programs aligned with contractual, legal, and regulatory requirements for the workforce. Plan and conduct various training programs related to health, safety, environment, and quality standards. Advise, guide, and lead employees on safety-related topics to fos...

We are looking for a knowledgeable and proactive Assistant Manager QHSE to plan, implement, and monitor QHSE programs in compliance with contractual, legal, and regulatory requirements. The candidate will be responsible for ensuring a safe working environment, leading workforce training, and advising employees on safety practices. Experience in the wind energy sector is highly preferred. Key Responsibilities: Develop and implement QHSE programs aligned with contractual, legal, and regulatory requirements for the workforce. Plan and conduct various training programs related to health, safety, environment, and quality standards. Advise, guide, and lead employees on safety-related topics to fos...

Exposure of regulatory audits. Plant readiness 24X7 for inspection. Knowledge of CC/Deviation/CAPA/OOS/OOT/risk assessment/GDP. Knowledge of Unit process/operation and manpower management. Follow safety guide line set by management SAP knowledge

Key Responsibilities: Solution Architecture Design: Develop and maintain robust AI/ML solution architectures that incorporate the latest innovations such as autonomous AI agents, scalable business intelligence systems, and generative AI platforms. Collaborate with cross-functional teams (data scientists, engineers, UX experts, and business strategists) to translate complex business requirements into innovative technical designs. Evaluate emerging AI trends and technology advancements to inform solution blueprints and architectural roadmaps. RFP Response Proposal Development: Lead the technical response process for Requests for Proposal (RFPs) by designing comprehensive solution frameworks th...

Cost Estimation and Assessment Ensure accurate cost estimation and detailed assessments for mechanical and process equipment, considering material, labor, and manufacturing requirements. Contractual Compliance Review Review and interpret contractual terms and conditions, ensuring compliance is maintained throughout the estimation and proposal process. Techno-Commercial Proposal Preparation Prepare and submit comprehensive techno-commercial proposals tailored to client requirements, aligning technical specifications with commercial terms. Cross-functional Coordination Collaborate with engineering, procurement, and project teams to gather relevant data for estimation and proposal development. ...

Description We are seeking a motivated and experienced Collection Executive to join our team, focusing on the recovery of Non-Performing Assets (NPA). The ideal candidate will have a strong background in collections, excellent communication skills, and the ability to negotiate payment plans effectively. Responsibilities Manage and recover Non-Performing Assets (NPA) through effective collection strategies. Engage with customers to negotiate payment plans and resolve outstanding debts. Maintain accurate records of collection activities and customer interactions. Prepare and submit reports on collection performance and progress to management. Collaborate with legal teams for further action on ...

Pay and Benefits Competitive compensation , including base pay and annual incentive Comprehensive health and life insurance and well-being benefits, based on location Pension / Retirement benefits Paid Time Off and Personal/Family Care , and other leaves of absence to support your physical, financial, and emotional well-being Flexible/hybrid work model : 3 days onsite (Tuesdays, Wednesdays, and a third day determined by each team or employee), and 2 days remote The Impact You Will Have in This Role The IT Business Management family is responsible for cross-IT programs and processes, including the IT Employee Engagement Program, IT Strategy Management, IT Governance Metrics, and the System De...

We are looking for a knowledgeable and proactive Assistant Manager QHSE to plan, implement, and monitor QHSE programs in compliance with contractual, legal, and regulatory requirements. The candidate will be responsible for ensuring a safe working environment, leading workforce training, and advising employees on safety practices. Experience in the wind energy sector is highly preferred. Key Responsibilities: Develop and implement QHSE programs aligned with contractual, legal, and regulatory requirements for the workforce. Plan and conduct various training programs related to health, safety, environment, and quality standards. Advise, guide, and lead employees on safety-related topics to fos...

WeatInnovaccerarelookingforan SecurityEngineer-II whowillberesponsibleforRiskAssessmentroleinourCyberSecurityTeamforcustomer&internalactivitiesincludingproprietary&publicdata.Thisrolewillencompasstheuseofabroadrangeofsecuritydomains(SecurityQuestionnaires,VendorRiskAssessment,InternalandExternalAudits,WritingPolicies&Proceduresetc.).Thisrolewouldbeagreatopportunitytolearnandgrowasyouwouldbeexposedtomultiplesecuritydomainsacrossmultiplecloudplatformsatasingletime. A Day in the Life RespondingtoRFPs&SecurityQuestionnaires CoordinatingwithRFPteamandLegalteamonreviewingsecurityquestionnaires/exhibits,BAA/MSAqueriesandrespondtofollow-upsandcustomerqueries Analyzingandupdatingexistingcompliancepol...

Role & responsibilities : 1. Implementing the market strategy and ongoing Process Risk Assessment and internal controls activities to support the R&C and enable the market management with risk-based decision-making; 2. Ensure audits coverage as per approved Audit Plan. 3. Ensure ICFR Testing for all controls. 4. Partner with business to provide solutions for changes in processes.

As a member of the GSRS team at Google, you will be responsible for ensuring the overall safety and security of Google employees and events. Your role will involve developing a robust security framework to ensure the safety, security, and resilience of Google's operations, including incident response processes. You will be actively involved in identifying, assessing, and mitigating enterprise risks that may impact business activities, while providing essential information to business leaders for critical decision-making. Additionally, you will collaborate with cross-functional teams to develop and implement sustainable security strategies. **Responsibilities:** - Design and implement trainin...

As the Head of Risk Management, you will be responsible for planning, implementing, and managing the risk management strategies of the organization. You will supervise a team, collaborate closely with senior management, and ensure the organization's adherence to exchange guidelines. This role involves analyzing and mitigating risks, monitoring compliance, and providing regular risk assessments and reports. Key Responsibilities: - Strategic Risk Management: - Lead the design and implementation of the risk management framework for the organization, ensuring alignment with company goals and industry standards. - Set uniform standards for risk assessment, capital allocation, and reporting proces...

You will be responsible for underwriting mortgage business and managing the portfolio in the 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 approval to higher authorities. - Underwriting proposals in accordance with laid down policies & procedures to meet agreed SLAs and manage city/area business volumes. - Conducting personal discussions with customers to establish creditworthiness, ensuring completion of credit/KYC documents, and verification through telephonic, field, and collateral visits. - Assessing income to obligation ratios, loan to ...

Role Overview: As a BP&A Lead Analyst at Citigroup, you will be a strategic professional who is a recognized technical authority in the field of Business Planning & Analysis. Your role will involve designing and analyzing complex reports to meet management requirements, leading reengineering efforts in the business's methodology and organizational goals, and managing resource allocation within a team to develop solutions for business reporting issues. Your work will have a significant impact on the overall performance and effectiveness of the sub-function/job family. Key Responsibilities: - Design/analyze complex reports to meet management requirements - Deal with complex and variable issues...

Role Overview: As the Engineering Lead Analyst at our company, you will be responsible for leading a variety of engineering activities, including the design, acquisition, and deployment of hardware, software, and network infrastructure. Your main objective will be to ensure that 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 enhancements - Recommend product customization for system integration - Identify problem...

As an Estimation & Proposal Engineer in EOT Crane Manufacturing industry located in Ahmedabad, your role involves analyzing client requirements and providing costing accordingly. You will be responsible for selecting critical components for the crane such as wire rope, drum, motor, etc. Additionally, you will determine Material, Labour, and Machining costs for pricing calculations. Collaboration with the Sales and Design team to address critical problems is crucial. Your tasks will also include ensuring the product compliance with industrial standards and implementing cost-reducing techniques. Identifying and minimizing problems during the Designing and Production phase is essential. Key Res...

As a seasoned legal professional, you will be responsible for leading and managing all commercial contracts, transaction support, and M&A activities within our dynamic organization focused on Agrochemical and Health Sciences sectors. Key Responsibilities: - Draft, review, negotiate, and manage a diverse portfolio of contracts including commercial, supply chain, procurement, distribution, R&D, licensing, and partnerships. - Oversee end-to-end contract lifecycle management ensuring compliance, risk mitigation, and timely renewals. - Provide legal advice on transactions and support M&A activities. - Collaborate with internal business units and external advisors to align contracts with strategic...

In this role as a Project Control/Execution Engineer, your responsibilities will include: - Overseeing day to day site work, ensuring it aligns with design drawings and specifications - Following up with site engineers of Contractors and subcontractors to monitor progress - Communicating any changes in plans to relevant parties - Conducting regular job site inspections to ensure safety and quality - Assisting in quality and safety audits and identifying project risks - Maintaining accurate inventory of supplies on the jobsite - Supporting in finalization of billing breakups and certification - Coordinating verification of extra claims raised by contractors In terms of Health, Safety & Enviro...

As a candidate for the position, you should have proficiency in catastrophe modeling software and programming languages such as R, SQL, or similar for data manipulation and modeling. Strong analytical skills are necessary, along with a deep understanding of risk assessment and modeling techniques. Your excellent communication and presentation skills will be essential, as you will need to translate complex technical concepts to non-technical stakeholders effectively. Experience in insurance, reinsurance, catastrophe model development, catastrophe risk pricing, or risk management would be advantageous. Additionally, familiarity with GIS and Machine Learning is considered beneficial for the rol...