8569 Risk Assessment Jobs - Page 9

Position Purpose The Assistant Manager, RISK ORM 2S ISPL will report hierarchically and functionally to the Head of RISK ORM 2S ISPL. The RISK ORM perimeter includes all operational risks for business processes, which are performed in Chennai/Mumbai. Located within the RISK Function of BNP Paribas, the role of the Assistant Manager, RISK ORM 2S ISPL, is to ensure that the components of the operational risk management framework are implemented and is operating effectively in 2S ISPL Chennai and Mumbai. Responsibilities Direct Responsibilities The RISK ORM 2S ISPL mandate is to independently challenge and supervise the operational risk management framework of BP2S activities as described in th...

Should have good experience in SOX consulting, process and frameworks, User Access Review Should be conversant with GRC practices, audits and compliance Should have excellent communication skills, both verbal and written Primary Skills: User Access Review, SOX ITGC, Excellent Communication skills, GRC Compliance, GRC

Should have good experience in SOX consulting, process and frameworks, User Access Review Should be conversant with GRC practices, audits and compliance Should have excellent communication skills, both verbal and written Primary Skills: User Access Review, SOX ITGC, Excellent Communication skills, GRC Compliance, GRC

Looking for candidates with hands-on experience in Information Security, particularly in TPRM (Third Party Risk Management), Information Security Consulting, Vendor Management, Third-Party Cyber Risk Assessment, Vendor Risk Assessment, and GRC, Skill set ISO, SOC2 type2 , Vendor or information security Risk assessments, Operations Resilience, BCP/DR, NIST, GDPR, PCI/DSS, Client Management, Job Location: Bangalore and Notice Period: Immediate to 15 days (only candidates available within this period may apply),

Description We are looking for a skilled IT Support (L2) to join SFJ Business Solutions, a leading E-Learning company based in Bengaluru As an IT Support (L2), you will play a crucial role in providing technical assistance and support to our internal team and clients Your expertise will be vital in ensuring the smooth operation of our IT systems and resolving any technical issues efficiently, You will be involved in a variety of projects related to troubleshooting hardware and software problems, installing and configuring computer systems, diagnosing network issues, and providing technical guidance to users This role is essential in maintaining the overall productivity and functionality of o...

Position Purpose This position is expected to lead and manage all facilities functions for the Chennai site, covering technical setups, soft services, cafeteria operations, events, transport, and environmental sustainability, besides driving strategic partnerships and maintaining strong relationships with internal stakeholders, external vendors, regulatory authorities, and leadership teams. Responsibilities Direct Responsibilities Lead and manage all facilities functions for the Chennai site, covering technical setups, soft services, cafeteria operations, events, transport, and environmental sustainability. Drive strategic partnerships and maintain strong relationships with internal stakehol...

Assistant Vice President / Vice President - Internal Audit (Credit Auditor) - Mumbai About Business line/Function: Inspection Gnrale (IG) is a global and independent integrated Function, in charge of the Group's periodic control and a key player in the Bank's internal control framework. IG has more than 1,300 employees covering more than 70 countries across the world. On behalf of the Board of Directors, IG performs independently audit assignments on all activities and locations of the Group to assess their governance, their risk management, and their control framework and support the Group's strategy and its transformation plan. Position Purpose To conduct audit work in accordance with the ...

About Business line/Function: Finance is one of the Key Support Function responsible for the Financial Control of the organization. The Key activities handled by the team includes, Expenses Management, Banking, Fund Management, Financial Accounting & Reporting, Compliance Management, Tax Operations, Invoicing and Collection, Audits and responsible in producing the Financial Statements of the entity. Position Purpose The position of this role Risk and controls (R&C) Function within the Local Finance Team is required to proactively identify, manage, and mitigate financial and operational risks at the local function level. This role will enhance the Local Finance Teams ability to achieve its ob...

Position Purpose Within the GM CCCO department, the GM Operational Permanent Control & TAC/NAC Coordination team (GM OPC) serves as subject matter expert on the Front Office (FO) supervision structure, operational risks assessment, controls and governance. We are looking for a HEAD of OPC/ RPC team. The candidate will have to split the work between 80% to produce the BAU of the team as any other of his teammates and 20% to manage the OPC/ RPC team. Responsibilities Direct Responsibilities 1 . PROTECTION & RISK REMEDIATION: o Strengthen FO to End control set up through the declaration, investigation, analysis of operational risk incidents o Contribute to determine risk reduction actions & coo...

Only Telugu speaking ** Roles and Responsibilities Conduct risk assessments, safety audits, hazard analysis, and incident investigations to identify potential risks and implement corrective actions. Prepare HSE documentation including safety training programs, work permit systems, emergency response plans, MIS reports, and fire safety protocols. Develop and maintain a comprehensive understanding of industry regulations related to environment health & safety (EHS). Collaborate with cross-functional teams to ensure compliance with EHS standards during project execution. Provide technical guidance on HIRA (Hazard Identification Risk Assessment) methodologies. Desired Candidate Profile 6-11 year...

Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, leading efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform and program owners. This is an exciting opportunity to be in a leadership role taking part ...

Role Purpose Responsible for accurately performing manual credit decisioning of assigned applications within TAT and as per Credit and compliance guidelines. Role Accountability 1. Adhere to Credit Guidelines while processing applications 2. Maintain decisioning accuracy levels as per agreed SLA to maintain portfolio quality 3. Perform decisioning of applications within defined TAT 4. Ensure timely rectification of errors highlighted by monitoring team 5. Perform process documentation and compliance adherence Measures of Success 1. Decisioning Accuracy % 2. Daily Productivity targets (Throughput, TAT) 3. Process adherence as per MOU Technical Skills / Experience / Certifications Understandin...

Role Summary Our ASPIRE Global Service Centre is the central hub of our Service Management operations. Beyond a traditional Service Desk, it stands as the central authority and shared service delivery hub, orchestrating all operational workflows, processes, procedures, and tooling. Its a core delivery component of the Version 1 ASPIRE Managed Services offering that places AI, continuous improvement and business innovation at the heart of everything Version 1 does. With a focus on supporting self-service and automation, we utilise the best digital capabilities of the ServiceNow ITSM tooling product to provide the very best Experience to our Customers. We are seeking an experienced and results...

We are seeking a detail-oriented Audit Assistant to support the audit team in conducting financial audits and ensuring compliance with regulatory standards. The ideal candidate will have a strong accounting background, attention to detail, and the ability to work efficiently in a team. Key Responsibilities Assist in financial audits of clients or internal departments. Verify and analyze financial statements, transactions, and records for accuracy. Prepare audit work papers, reports, and documentation for review by senior auditors. Identify discrepancies, errors, or compliance issues and report findings. Collaborate with audit team members to complete audits within deadlines. Maintain confide...

Role Purpose Responsible for accurately performing manual credit decisioning of assigned applications within TAT and as per Credit and compliance guidelines. Role Accountability 1. Adhere to Credit Guidelines while processing applications 2. Maintain decisioning accuracy levels as per agreed SLA to maintain portfolio quality 3. Perform decisioning of applications within defined TAT 4. Ensure timely rectification of errors highlighted by monitoring team 5. Perform process documentation and compliance adherence Measures of Success 1. Decisioning Accuracy % 2. Daily Productivity targets (Throughput, TAT) 3. Process adherence as per MOU Technical Skills / Experience / Certifications Understandin...

Description The NDT Coordinator will be responsible for overseeing all non-destructive testing activities within the organization, ensuring compliance with industry standards and delivering high-quality results to support project objectives. Responsibilities Coordinate non-destructive testing (NDT) activities across various projects. Ensure compliance with industry standards and regulations related to NDT. Develop and maintain NDT procedures and protocols. Manage and schedule NDT personnel and resources effectively. Conduct training and development sessions for NDT technicians. Monitor and report on NDT results and provide technical support to project teams. Collaborate with engineering and ...

Ensure implementation of safety policies, procedures, and practices at the workplace Conduct regular safety inspections, audits, and risk assessments Identify potential hazards and recommend corrective actions to mitigate risks Provide training and awareness programs to employees on workplace safety Monitor compliance with statutory and company safety regulations Investigate and report incidents, accidents, and near misses Maintain safety records and documentation as per legal and company requirements Coordinate with all departments to promote a safe working culture

Skills: Process development responsibility Resin screening and selection for new projects Process development from small scale shake flask to bioreactor scale ( 1L, 5L, 20L) Process scale up till 2KL Product/Process studies to support commercial Dossier submissions Risk assessment - early stage Hold time studies Alternative vendors for critical raw Materials assessment Process Characterizations Viral clearance studies coordination Technology Transfers Internal and External Scientific and technically sound documentations

Role & responsibilities Ensure Quality, Compliance and Productivity by building Validated IT applications related to Quality Control at all facilities of company policies Harmonization and Implementation of business process aligned with IT in compliance with the requirements of different regulatory agencies Business verticals & implement guidelines on Computerized System Validation. Business verticals & deliver the approved Portfolio Projects along with Validation deliverables. Impact assessment and Review/Approval of all SOPs related to Quality Control due to implementation of Laboratory IT applications. Supplier Assessment, Software Classification, IT Risk Assessment and Mitigation Strateg...

Required Skills and Qualifications for Investigations team 1.Communication & Documentation: Excellent written and verbal communication skills. Proficient in drafting technical reports, investigation summaries, and audit responses. 2.Technical Expertise in Laboratory Instruments: Hands-on knowledge of analytical instruments such as HPLC, GC, UV, IR, KF, etc. Sound understanding of instrument qualification, calibration, and troubleshooting. 3.Risk Assessment: Experience in performing and documenting quality risk assessments. 4.Investigation Experience: Deep knowledge of regulatory expectations related to OOS, OOT, deviations, and laboratory incidents. Proven experience in investigation lifecyc...

We are seeking an experienced Assistant Manager/Deputy Manager for Quality Control Investigations to join our team in India. The ideal candidate will have a strong background in quality assurance processes and a proven track record of investigating and resolving quality-related issues. RESPONSIBILITIES Conduct thorough investigations into quality control issues and non-conformities. Analyze data to identify trends and root causes of quality issues. Collaborate with cross-functional teams to implement corrective actions and preventive measures. Prepare detailed investigation reports and presentations for stakeholders. Ensure compliance with regulatory standards and internal quality processes....

The role manages to Civil Work of stores at Apollo Pharmacy. He will be responsible to deliver project related activities and coordinate with cross functional business teams in to open new stores Civil works. Key Responsibilities for Civil Work: Managing the team and reporting daily updates to central team, co-ordinating with cross functional teams within the organization and other business units. Validate site measurements, layouts, and technical specifications. Review and approve work orders, bills, and invoices. Prequalify vendors/subcontractors (technical, financial, compliance). Prepare Bills of Quantities (BOQ) and Bills of Materials (BOM). Approve purchase orders and supplier payments...

As a Tax Analyst 1 at the company, you will be a trainee professional with a good knowledge of processes, procedures, and systems essential for carrying out assigned tasks. It is important to have a basic understanding of the underlying concepts and principles relevant to your job. Your role involves managing tax liabilities of Citi, both directly and in client transactions, including compliance, financial reporting, planning, and controversy processes. Additionally, you will be responsible for compiling information for income tax filing requirements at all jurisdiction levels and advising on procedures and concepts in technical areas. Key Responsibilities: - Manage tax liabilities of Citi, ...

Role Overview: As a Business Development Manager, you will play a crucial role in generating leads, developing client relationships, and closing business opportunities. Your responsibilities will include being actively involved in sales-oriented reporting, identifying potential business opportunities, and demonstrating in-depth technical knowledge. You will be tasked with generating a specific amount of revenue annually, along with the responsibility of leading 1-2 large projects related to suspicions of fraud and misconduct. Key Responsibilities: - Lead project teams and ensure project profitability and quality - Assist in activities such as tracing lost assets, assessing risks of fraud, an...

Role Overview: As a Security Compliance Analyst, you will play a crucial role in ensuring that our organization complies with security policies, standards, and regulations. Your primary responsibility will be to evaluate, monitor, and maintain compliance across various frameworks, collaborating with IT and other teams to implement and enforce necessary security measures. Key Responsibilities: - Conduct audits to assess the organization's systems, policies, and procedures against security requirements, regulations, and internal standards. - Develop, update, and maintain security policies, procedures, and documentation to ensure alignment with best practices and regulatory requirements. - Perf...