12031 Risk Assessment Jobs - Page 38

Manager Second Line of Defense (2LoD) | Audit Quality | FS & Non-FS | Pan India Function: Audit Quality (Second Line of Defense – 2LoD) Position: Manager Location: Pan India About the Role: The Second Line of Defense (2LoD) team plays a key role in enhancing audit quality by providing direct, real-time support and coaching to engagement teams before audit opinions are signed. The goal is to ensure every engagement is delivered in accordance with professional standards, emphasizing quality, independence, and technical excellence. 1 Financial Services (FS) – 3 Roles Open Locations: North | South | East | West India Key Responsibilities: Conduct independent, in-depth reviews of significant risk...

Project Planning & Execution BOQ & Cost Management Vendor & Contractor Management Quality & Compliance Project Monitoring & Reporting Stakeholder Coordination & Liaisoning Required Candidate profile Bachelor's degree in Civil Engineering 10+ yrs of exp in residential BOQ analysis, quantity surveying, and cost estimation MS Excel Ability to work on-site in Haryana and manage multiple teams

Role Overview: We are seeking an experienced Audit and IT Control Compliance Professional to join our team in Chennai. In this role, you will be responsible for ensuring that the organization's financial operations and IT systems comply with internal and external audit standards and regulatory requirements. You will also manage compliance with IT controls, including security processes, vulnerability management, patching, and ensuring adherence to industry best practices.Key Responsibilities:- Perform audits and assessments of financial systems and IT operations, identifying compliance gaps and proposing effective solutions.- Coordinate internal and external audits related to IT controls, ens...

The IT Service Continuity / DR Consultant will be responsible for developing, implementing, and maintaining IT service continuity and disaster recovery plans across the organization. They will lead risk assessments, conduct business impact analyses, and coordinate crisis management activities to ensure minimal disruption to IT services. The role involves close collaboration with cross-functional teams to align recovery strategies with business needs, while ensuring adherence to ITIL practices, compliance requirements, and project timelines. Strong communication and stakeholder management skills are essential to drive awareness, training, and readiness across the organization.

You will be joining a team as a Chemical Process Safety Engineer at BASF in India. Your primary focus will be on conducting process safety experiments and mitigating thermal process safety risks through data analysis. **Key Responsibilities:** - Understanding reaction mechanisms and the principles of chemical kinetics - Applying thermodynamic principles to assess the stability and reactivity of chemical substances - Operating and maintaining calorimetric instruments such as ARC (Accelerating Rate Calorimeter) and DSC (Differential Scanning Calorimeter) - Interpreting data from thermal analyses to determine reaction kinetics, heat generation, and potential runaway reactions - Conducting hazar...

As a Ref Data Mgmt Analyst 1 at Citigroup, you will be a trainee professional expected to have a good knowledge of processes, procedures, and systems relevant to your tasks. You should also have a basic understanding of the underlying concepts and principles of your role. Your responsibilities will include: - Remediating data in the Corporate Actions system through accurate analysis and scrubbing of data - Performing trend analysis, identifying root causes, and implementing or suggesting solutions based on analysis - Collaborating with global teams to ensure data quality is remediated - Providing high-quality customer service to internal stakeholders - Managing ad-hoc projects from start to ...

As an Infrastructure Technology Lead Analyst at the intermediate level, you will be responsible for assisting with LAN/WAN and help desk administration activities. This includes network maintenance, providing technical guidance, and ensuring security in coordination with the Technology Infrastructure team. Your overall objective will be to utilize your infrastructure technology knowledge and identified policies to process data, resolve issues, and execute administrative tasks effectively. **Responsibilities:** - Create complex project plans, perform impact analyses, solve high impact problems/projects, and provide resolutions to restore services - Conduct Root Cause Analysis (RCA) post resto...

As a Contract Management Specialist, your role will involve handling, reviewing, negotiating, and managing contractual agreements to ensure compliance with company policies, mitigate risks, and support stakeholders throughout the contract lifecycle. Key Responsibilities: - Draft, review, and negotiate various types of contracts, including MSAs, NDAs, SOWs, and vendor agreements. - Ensure that contracts align with legal and regulatory requirements. - Collaborate with internal teams such as legal, finance, procurement, and business stakeholders to facilitate contract approvals. - Maintain an organized database of contracts, ensuring timely renewals and amendments. - Identify and mitigate contr...

I'm sorry, but I cannot fetch the Job Description without the actual text of the Job Description. Could you please provide the Job Description for me to analyze and generate the requested output ,

Role Overview: As a Safety Officer, your main purpose is to manage safety for all project activities according to safety policies, implement safety methods, and monitor for zero accidents. Key Responsibilities: - Collaborate with Safety manager, construction team, client, and customers on functional safety. - Monitor safety for all ongoing project activities. - Carry out necessary arrangements for safety in work zones on a daily basis. - Conduct safety induction for employees and laborers involved in project activities. - Arrange barricades and ban unauthorized entry in the site premises. - Arrange signage boards around the site premises. - Check for work permits, ID cards, and entry passes ...

Description We are seeking an experienced Interior Project Manager to lead and coordinate various interior design projects. The ideal candidate will have a strong background in project management and a passion for creating functional and aesthetically pleasing spaces. Responsibilities Manage and oversee interior design projects from inception to completion. Coordinate with clients, architects, and contractors to ensure project requirements are met. Develop project timelines, budgets, and resource plans. Conduct site visits to monitor progress and ensure adherence to design specifications. Prepare and present design concepts and proposals to clients. Ensure compliance with safety regulations ...

Role Overview: As a Safety Engineer at Anil Santhosh & Associates, you will play a crucial role in ensuring the safety of our construction sites. Your responsibilities will include conducting regular safety audits, developing and implementing health and safety policies, investigating incidents, conducting training programs, and ensuring compliance with safety regulations. Key Responsibilities: - Conduct regular safety audits and inspections on-site to identify potential hazards. - Develop, implement, and maintain health and safety policies and procedures. - Investigate accidents, incidents, and near-misses, and prepare reports with recommendations. - Conduct safety training and awareness pro...

As a Safety Officer at our Steel Plant located in Ingur, Erode, Tamil Nadu, you will play a crucial role in ensuring a safe working environment for all employees. Your responsibilities will include: - Carrying out safety audits promptly and following up on corrective actions. - Conducting safety trainings regularly for all employees to enhance awareness. - Performing hazard identification and risk assessment for all activities at frequent intervals. - Ensuring 100% Personal Protective Equipment (PPE) usage among all staff. - Maintaining close coordination with contractors to ensure their compliance with safety regulations. - Establishing and implementing fire safety mechanisms to prevent and...

As a Senior SOX Analyst at TriNet, you will play a crucial role in maintaining the company's internal control over financial reporting framework. Your responsibilities will include: - Executing periodic top-down, risk-based assessments to identify and quantify evolving business and IT risks under the direction of SOX Leadership - Partnering with control and process owners to assist in designing and implementing new controls and enhancing existing controls to strengthen internal control over financial reporting - Collaborating cross-functionally to understand business processes and maintain appropriate process documentation - Reviewing and updating the company's risk and control matrix and in...

As an experienced professional in the field of Sustainability and Compliance, your role will involve defining and leading the Sustainability & Compliance Business Plan. You will be responsible for developing, defining, and leading the Social, Ethical, Statutory, and Sustainability Business Plan with clear goals and priorities for assigned categories. Your key responsibilities will include: - Secure, monitor, and follow up on the execution of agreed actions through relevant functions such as Category Business Teams, Sustainability Developers, EHS Officers, and other roles in the Sustainable Business Matrix. - Ensure compliance with all applicable statutory, legal, and regulatory requirements,...

Job Description: As a member of the team, you will be responsible for conducting risk assessment and preparing a risk-based audit plan. Your main focus will be to ensure the timely release of Audit Reports to contribute to the overall efficiency and effectiveness of the audit process. Key Responsibilities: - Conduct risk assessment to identify potential areas of concern. - Prepare a risk-based audit plan to address the identified risks. - Ensure timely release of Audit Reports to relevant stakeholders. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. - Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification preferred. - Strong...

As an Assistant Manager - Finance at our company, you will be a key member of the Finance team in North America. You will be responsible for various financial tasks such as reporting & bookkeeping, compliance, financial planning, analysis, and risk management. Your role will involve ensuring accuracy and adherence to US GAAP/IFRS, collaborating cross-functionally, and contributing to the overall financial success of the organization. **Key Responsibilities:** - Oversee financial reporting to ensure accuracy and compliance with US GAAP/IFRS and local regulations. - Manage tax compliance, audits, and statutory filings in coordination with auditors and tax consultants. - Maintain internal contr...

As the Head of Contract Validation and Commercial Concurrence, your main purpose is to lead the review, validation, and financial concurrence of all business contracts to ensure alignment with internal policies, risk frameworks, and financial objectives. You will act as a key control point between the business, procurement, legal, and finance teams, ensuring commercial soundness, compliance, and value maximization. **Key Responsibilities:** - Review and validate commercial terms of contracts, proposals, and purchase orders across business units. - Ensure contracts comply with financial policies, statutory regulations, risk frameworks, and internal controls. - Lead financial due diligence for...

As an Ops Sup Supervisor, you will be responsible for providing leadership and direction to a team of employees to ensure the seamless delivery of operations support services in alignment with Citi operations support infrastructure and processes. **Key Responsibilities:** - Become a subject matter expert for daily operations processes and monitor transactions to address issues and improve work quality. - Research and interpret information, identify inconsistencies, and make recommendations based on experience and specialty knowledge. - Assist in performing feasibility analysis for process changes and coordinate with business teams for system/process improvements and solutions. - Monitor proj...

As a Global FCC Process Expert at Novartis, your role involves collaborating closely with GPOs and relevant function stakeholders to assess risks and provide advice on designing adequate internal controls over financial reporting. You are expected to be a strong business partner and advisor for GPO teams and functions, demonstrating leadership skills to drive financial compliance accountability and enhance process control excellence at all organizational levels. Your key responsibilities include: - Conducting and overseeing regular global-level E2E financial risk assessments in collaboration with GPOs and relevant functions - Contributing to updates to the NFCM framework and advising on miti...

**Role Overview:** You will be responsible for a leadership role with 12-15 years of experience in a dynamic work environment. **Key Responsibilities:** - Lead and manage a team to achieve business goals - Develop and implement strategic plans for business growth - Drive operational excellence and ensure efficient processes - Collaborate with cross-functional teams to deliver projects on time - Provide mentorship and guidance to team members **Qualifications Required:** - Bachelor's degree in a related field - Proven track record of successful leadership and team management - Strong communication and interpersonal skills - Ability to drive results and make strategic decisions - Experience in...

As an underwriter for mortgage business in the assigned branch/location, your role involves reviewing and assessing a wide range of complex loan applications, making decisions or recommendations for approval to higher authorities, and underwriting proposals according to policies and procedures to meet agreed SLAs and manage business volumes. You will conduct personal discussions with customers to establish creditworthiness, ensure completion of credit/KYC documents, and verify information through telephonic, field, and collateral visits. Your key responsibilities include: - Assessing income to obligation ratios, loan to value ratios, and having in-depth knowledge of the rationale behind calc...

You have a great opportunity to join our team as an Investment Banking Analyst with 3-8 years of experience. As an Investment Banking Analyst, your role will involve the following: Responsibilities: - Conduct thorough financial analysis, including quantitative and qualitative assessments of potential investment opportunities across various asset classes. - Utilize advanced financial models to assess risk and return profiles, evaluate valuations, and forecast potential outcomes for both individual securities and broader portfolio strategies. - Lead in-depth industry and company research, identifying key growth drivers, competitive dynamics, and potential investment risks. - Generate detailed ...

As an Audit Manager, you will be responsible for the following key areas: Role Overview: You will be required to develop and implement audit frameworks to comply with SEBI SOAP guidelines. Your role will involve planning and conducting systematic audits to assess operational risks, internal controls, and compliance standards. It will also be essential to evaluate the organization's adherence to SEBI's regulatory requirements and best practices. Key Responsibilities: - Perform risk assessments for all processes related to the capital market, equity trading, and related activities. - Identify operational inefficiencies and propose mitigation strategies to minimize risks. - Monitor and report o...

Role Overview: As an Assistant / Deputy Manager - NWC at Schindler India, your main responsibility will revolve around having complete knowledge of Net Working Capital and Credit Control from Order to Cash. You will be required to manage internal stakeholders effectively to keep Accounts Receivable in control. Additionally, you will be responsible for traveling to customer places frequently with stakeholders to resolve reconciliation matters for accounts and key account customers. Your proactive approach will involve making calls to predefined customers to identify potential issues early on and setting collection priorities based on customer risk profiles. Key Responsibilities: - Possess com...