15222 Risk Assessment Jobs - Page 43

Roles and Responsibilities Maintain accurate records of all quality-related activities and reports. Conduct quality audits, internal audits, external audits, customer audits, BMR review, capa, change control, OOS, GMP compliance, deviation management, root cause analysis, SOP preparation, and QMS implementation. Ensure adherence to cGMP guidelines during production runs. Identify areas for improvement through continuous monitoring of processes and implement corrective actions. Collaborate with cross-functional teams to resolve quality issues and improve overall productivity. Document issuance (i.e., Batch Manufacturing Record , Lab Note Book, Log books, analytical work sheets, SOP formats et...

Financial Reporting & Analysis Support Budgeting & Forecasting Assistance Accounts Management & Reconciliation Financial Compliance Assistance Financial Planning Support Audit Support and Documentation Financial Analysis and Risk Assessment Required Candidate profile 10 yr of experience in finance and accounting roles, demonstrating progressive responsibilities. Proficiency in financial software and MS Excel for analysis and reporting.

We are seeking a dynamic and experienced Commercial Head to join our executive team with a clear path to transition into the role of Chief Executive Officer (CEO) within the next 2-3 years. As the Commercial Head, you will be responsible for leading the company's strategic growth initiatives, driving innovation, and expanding our market presence. This is a unique opportunity for a visionary leader to shape the future of our company. Key Responsibilities: Strategic Leadership: Drive the companys strategy, growth, and innovation. Develop and implement high-quality business strategies and plans. Representation and Public Image: Represent the company to stakeholders, including clients, investors...

Lead the Internal Audit team to execute internal audit program by extensive & efficient use of data analysis & internal audit digital platform, Internal Final Control Testing, Risk Assessment and Controls, Client Engagement, Audit Committee Required Candidate profile Chartered Accountant Exp in Internal Audit, Internal Final Control Testing, Risk Assessment & Control, Client engagement Industry Considered: FMCG or Consumer Durable or Retail only & Big4 Audit firm

Lead the Internal Audit team to execute internal audit program by extensive & efficient use of data analysis & internal audit digital platform, Internal Final Control Testing, Risk Assessment and Controls, Client Engagement, Audit Committee Required Candidate profile Chartered Accountant Exp in Internal Audit, Internal Final Control Testing, Risk Assessment & Control, Client engagement Industry Considered: FMCG or Consumer Durable or Retail only & Big4 Audit firm

Location: Remote Employment Type: Freelance Role Overview: The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance, Internal Controls, ITGC, Risk Assessment, Audits, and process control requirements. The role involves coordinating with Internal Audit, External Auditors, and senior stakeholders to implement and monitor SOX controls. Key Responsibilities: Implement SOX compliance framework and internal control requirements Perform ICFR (Internal Controls over Financial Reporting) assessments Review and test IT General Controls (ITGC) Identify and document risks and controls Perform SOX testing Design, Design Effectiveness & Operating Effectiveness Identify control de...

This is a remote position. Employment Type: Freelance Role Overview: The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance, Internal Controls, ITGC, Risk Assessment, Audits, and process control requirements. The role involves coordinating with Internal Audit, External Auditors, and senior stakeholders to implement and monitor SOX controls. Key Responsibilities: Implement SOX compliance framework and internal control requirements Perform ICFR (Internal Controls over Financial Reporting) assessments Review and test IT General Controls (ITGC) Identify and document risks and controls Perform SOX testing Design, Design Effectiveness & Operating Effectiveness Identify ...

Key Responsibilities As a Security Manager, you are responsible to protect and safeguard all hotel guests and employees. Coordinate with external police authorities in the investigation and handling of crimes, accidents, and government officials. Be available 24 hours a day in case of emergencies. Required Candidate Profile High school diploma or 2-year degree from an accredited university in Criminal Justice or a related major. At least 5 years of experience in corporate security, law enforcement, or military preferred. Preferably only from the Hospitality/Hotel Industry.

Position Safety Officer Qualification 1) Diploma in Safety preferably from reputed organisations like RLI ( OR) 2) Diploma in Fire & Safety from reputed organisations (OR) 3) NEBOSH certification. Year of Experience Experience of around 5 to 6 years in industry, projects, service centers, exposure to construction and mining machinery preferable. Languages English, Hindi and local language (Read, write and speak) Job Profile Responsible for 1 Regular shop/site visit to identify unsafe acts and unsafe conditions and addressing them 2 Conducting Monthly Safety Audit at workshops, Site and Dealers facilities as per schedule and reporting 3 Conducting regular training on various topics on EH & S,...

Responsibilities: Direct and coordinate the activities of all security personnel. Ensure that all security staff provides services that are above and beyond for customer satisfaction and retention. Ensure the safety and security of guest, staff, visitors and contractors at all times. Responsible to manage all safety security, Fire Life Safety and food hygiene risks faced by the hotel. Liaise with all department heads to ensure hotel employees are adhering to established security procedures. Record and notify all risks, deviations from hotels safety standards and any untoward incidents. Track departmental safety record and document medically treated and non-treated injuries. Oversees and guid...

Internal Audit:IFC Team INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNoTeam Size: Grade: Business:Department: Sub-Department: Location: About Department Internal Audit function of the Bank operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines. About the Role Primary object...

Role Overview: As an ERM & BCM Specialist with our prestigious client in the consulting sector, your main responsibility will be to develop, implement, and maintain the organization's enterprise risk management framework and business continuity strategies. You will ensure that risks are identified, assessed, monitored, and mitigated to maintain organizational resilience through effective continuity and recovery plans. This is an ON-SITE job and you will work closely with one of our esteemed clients. Key Responsibilities: - Develop, maintain, and update the Enterprise Risk Management (ERM) framework, policies, and procedures aligning with regulatory requirements and international best practic...

Role Overview: As a Safety Officer, you will be responsible for ensuring that all EPC projects adhere to health, safety, and environmental (HSE) regulations. Your main tasks will include developing and implementing safety protocols, conducting safety training, and ensuring compliance with personal protective equipment (PPE) at project sites. You will also be monitoring high-risk activities such as working at heights, electrical connections, and heavy equipment use. It will be your duty to maintain accident records, investigate incidents, and prepare safety audit reports. Additionally, you will be required to ensure compliance with statutory safety guidelines and promote a culture of zero acc...

As a Due Diligence Underwriter at EWarriors Tech Solutions, your role will be crucial in the mortgage lending process. You will be responsible for assessing the creditworthiness and risk profile of potential borrowers. This will involve analyzing financial information, reviewing loan applications, and making informed decisions to approve, conditionally approve, or deny mortgage loans. Your attention to detail will ensure that all loans meet the company's lending standards and regulatory requirements. Key Responsibilities: - Analyze and verify loan applications, ensuring all required documents are complete and accurate. - Assess the borrower's credit history, employment, income, and debt leve...

Role Overview: As a Team Manager-Transformers Insulation & Components at INOPC-Transformers, Chennai, you will be responsible for handling line functions operations, resource allocation, development of competence, and people development. Your role will involve collaborating with various factories, HUBs, Sales Units, and cross-functional teams. Additionally, you will play a key role in local management, acting as a sounding board within the organization. Analysis and risk management will also be part of your responsibilities. Key Responsibilities: - Lead and mentor a team of Insulation & Components, fostering a culture of innovation, accountability, and continuous improvement. - Plan and allo...

As an Account and Audit Executive at our established and growing group based in Oman, your primary responsibility will be to ensure accurate financial records and reports. You will have the opportunity to work in a rewarding international environment. Key Responsibilities: - Maintain accurate and up-to-date financial records and ledgers. - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with local and international accounting standards. - Conduct bank reconciliations and monitor daily cash flow. - Assist in budgeting, forecasting, and variance analysis. - Coordinate with external auditors and support audit processes. - Prepare tax filings and liai...

Required skills: Understanding of vulnerability management methodologies, tools, and techniques. Problem-solving ability and vendor management skills. Project and vendor management skills . Writing and verbal communication skills. Organizing skills for conduct of information security awareness and training programmes. Objective of the Role The Information Security & Vulnerability Management Executive will be responsible for: Overseeing the organizations information security posture and vulnerability management program. Identification, assessment, and mitigation of security vulnerabilities across the banks systems and applications. Facilitating information/ cyber/data security risk assessment...

Role Overview: Withum is looking for an Audit Associate Manager to join their team in the India office. As an Audit Associate Manager, you will work closely with a team of accounting professionals based in both the US and India. Your primary responsibilities will include leading audit engagements, supervising staff, and maintaining client relationships. Key Responsibilities: - Lead the engagement team staff in planning and executing audit, review, or compilation engagements for real estate, technology, and financial services clients. - Oversee the day-to-day operations of audit engagements, including staffing, planning, risk assessment, financial reporting, and conclusion. - Provide supervis...

Role Overview: As a Team Manager Power, Distribution, and Dry Transformer at INOPC-Transformers in Chennai, you will be responsible for handling various line functions operations, resource allocation, development of competence, and people development. Your role will involve collaborating with different factories, HUBs, Sales Units, and cross-functional teams. Additionally, you will be part of the local management team, acting as a sounding board within the organization. Analysis and risk management will also be key aspects of your responsibilities. Key Responsibilities: - Lead and mentor a team of Insulation & Components, promoting a culture of innovation, accountability, and continuous impr...

You will be joining our Underwriting team as an Underwriting Trainee, where you will play a crucial role in supporting the risk assessment and decision-making processes for insurance products. This position is ideal for fresh graduates who are enthusiastic and detail-oriented, providing you with an excellent opportunity to kickstart your career in the BPO sector. Throughout your journey, you will receive on-the-job training and exposure to industry-standard practices. **Key Responsibilities:** - Assist senior underwriters by reviewing and analyzing applications for insurance or loan products. - Evaluate risk levels using client data, documents, and internal guidelines. - Input and maintain a...

As a Contract Manager at our company, you will play a pivotal role in overseeing the end-to-end contract management process to ensure alignment with business objectives and mitigate risks effectively. Your responsibilities will include: - Leading the end-to-end contract management process, including drafting, reviewing, negotiating, and finalizing contracts - Developing and implementing standardized contract templates and processes tailored to the Ropeways business units' operational needs - Collaborating with cross-functional teams to ensure contract compliance with internal policies and external legal requirements - Identifying and mitigating contractual risks through thorough risk assessm...

About The Role: Are you looking forward to further enriching your underwriting skills and international market knowledge in a dynamic fast-paced world of a highly specialized and global re/insurance organization Are you ready to work closely with our North America Facultative desk underwriters and provide them with underwriting advisory and analytics support If yes, here is your opportunity to be part of Facultative underwriting community. In your role, you will be contributing to the success of Swiss Re's Facultative growth ambition in North America. You are expected to be proficient in Property underwriting, man-made and Nat Cat modeling and hold good knowledge of re/insurance market. We a...

As a Piping Design Engineer at our Global Capability Centre (GCC) in Navi Mumbai, Airoli, your role involves: Key Responsibilities: - Developing and reviewing piping layouts, isometrics, and general arrangement drawings using 3D modeling software such as PDMS, E3D, AutoCAD Plant 3D, and SmartPlant. - Preparing and reviewing material take-offs (MTOs), bill of materials (BOMs), and piping specifications. - Supporting piping engineering needs across the organization as an individual contributor, handling routine work independently and complex issues with guidance. - Conducting detailed technical evaluations to address piping and system design, operation, and maintenance issues. - Reviewing proj...

Job Description This role is for an experienced audit professional to join the Asset and Wealth Management Business Audit Team. Job Summary As a Senior Auditor in our Internal Audit group, you will lead audit assignments, perform and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.You will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities acrossAsset & Wealth Management functions. Job Responsibilities 1. Assist or lead audit engagements covering Asset Wealth Managementfunctions including risk assessment, audit p...

About The Role Capgemini is seeking a ‘Director’ level executive to drive CG’ s FCC delivery agenda in India as the Financial Crime and Compliance Delivery Leader. This person will have a ‘Builder + Execute’ mindset, who is not only a strong leader who can articulate a vision but one who can also drive seamless first-time right execution of that vision in a very concrete manner that results in tangible business outcomes (Op Excellence, bookings, revenue, market recognition). The role demands a high level of autonomy; a strong appetite to drive operational change and overcome organizational complexity; and a high level of drive to build and run a business to a potential multimillion scale ope...