1038 Risk Assessments Jobs - Page 11

Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : German Language Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Architect, you will define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Your typical day will involve collaborating with various teams to assess security ...

The purpose of the Senior Associate/Lead/Senior Lead, GMQO is to support the development and implementation of the strategy for quality systems and activities to support business goals and objectives. This includes execution of quality system deliverables to ensure compliance, quality oversight of business areas to integrate requirements, audit/inspection support and collaboration within quality and Data Management. Primary Responsibilities: Implement and Manage Quality Systems Contribute to the development of area specific procedures and required tools, resource documents and supplemental materials, including review and content approval (as assigned) of quality system documents.u00A0 Ensure...

You will be responsible for developing, implementing, and managing an effective compliance program to ensure adherence to laws and regulations. This includes monitoring company policies, procedures, and operations, conducting audits and risk assessments, and investigating compliance issues or breaches. Staying updated on regulatory changes and best practices is crucial, along with providing training to employees on compliance matters. Acting as a liaison with regulatory agencies and external auditors, you will also draft and revise company policies to align with compliance standards. Ensuring that all company records and documentation meet regulatory requirements is essential, along with ass...

As a Compliance Officer in the Legal department, your primary responsibility will be to oversee and manage all corporate secretarial functions, ensuring compliance with statutory and regulatory requirements. You will be required to draft, review, and manage legal documents, contracts, and agreements to safeguard the company's interests. Providing legal and compliance advice to internal stakeholders to ensure alignment with business objectives will also be a crucial part of your role. Collaboration with cross-functional teams, including HR, Finance, and Operations, will be necessary to ensure regulatory compliance across the organization. You will be expected to monitor and interpret new and ...

About The Role Skill required: Risk & Compliance - Insurance Risk Management Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? Job Title:Business Controls SpecialistLead a team of Risk & Compliance representatives and deliver within the deadlinesJob Summary :Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the inte...

Key Responsibilities: 1. Risk Monitoring and Analysis: Monitor gaming transactions, player activities, and financial data to identify potential risks and anomalies. Utilize advanced analytics tools and techniques to detect fraudulent or suspicious behaviour patterns. Conduct regular risk assessments and develop strategies to mitigate emerging risks specific to rummy games. Analyzing behaviour of new users and old users for identifying new patterns which may help inearly detection of risk Maintain a fair playing environment by ensuring proper implementation and execution of all riskmanagement systems and processes 2. Fraud Detection and Prevention: Identify and investigate instances of fraud,...

Execute audit engagements, including data analysis and testing. Evaluate internal control systems and ensure adherence to applicable Indian laws. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and investigate potentially fraudulent activities or financial irregularities. Prepare and present audit reports to stakeholders. Collaborate with external auditors during internal audits and regulatory compliance assessments. Monitor the implementation of audit recommendations and execute remedial actions. Stay updated with the latest industry regulations and best practices in internal auditing.

Financial Planning & Forecasting: Develop and maintain robust financial models to support forecasting, budgeting, and long-term planning Perform monthly, quarterly, and annual forecasting, ensuring alignment with business strategies and market conditions. Lead the annual budgeting process, including coordination with cross-functional teams, to prepare comprehensive financial plans. Lead the development of the annual operating plan and financial budget, ensuring alignment with the strategic plan and incorporating industry benchmarks for real estate performance. Financial Analysis & Reporting: Provide detailed variance analysis to explain deviations between actual performance, budgets, and for...

Job Overview: We are looking for a Safety Officer/Engineer to ensure workplace health, safety, and compliance across our transmission projects. The role involves implementing safety management systems, conducting risk assessments, and ensuring adherence to statutory regulations. Key Responsibilities: Implement site safety policies, procedures, and compliance frameworks. Conduct risk assessments, audits, and inspections at project sites. Train and sensitize employees, contractors, and staff on safety protocols. Investigate accidents/incidents and prepare reports with corrective actions. Ensure compliance with legal and environmental regulations. Coordinate with project teams to ensure safe ex...

It is an exciting time in the semiconductor industry, and Global Trade compliance plays a critical role in our business. Applied Materials, Inc. is the global leader in materials engineering solutions used to produce every new chip and advanced display in the world. Our expertise in modifying materials at atomic levels and on an industrial scale enables customers to transform possibilities into reality. At Applied Materials, our innovations make possible the technology shaping the future. This is an exciting opportunity to join the Global Trade team at Applied! The Legal and Compliance Organization is looking for an experienced Global Trade due diligence analyst to join the Global Trade team...

About Pittie Group Pittie Group is a diversified business conglomerate with interests in Real Estate, Consumer Products, Media & Entertainment, and Logistics & Supply Chain. The organization is committed to innovation, research, and collaboration, delivering excellence across industries. Our brands include: - Consumer Products: Shubhkart, Chakaachak, Bath and Blends, Cocobaya - Logistics Solutions: Pittie Logistics - Media & Entertainment: In10 Media - Real Estate: Pittie Realty Learn more: www.pittiegroup.com | Pittie Logistics About the Role We are seeking a dynamic Sr. Executive / AM / Manager - Internal Audit to spearhead internal audit activities, ensuring compliance, risk management, a...

As a Safety System Engineer specializing in ABB Safety HI system, your primary responsibility will be to design, develop, and deploy high-integrity safety systems for industrial applications. Your focus will be on ensuring and maintaining high levels of operational safety and integrity within the systems. You will be required to set up, configure, and commission ABB high-integrity safety solutions based on project requirements and industry standards. Your role will involve providing technical expertise in ESD, PSD, F&G, and C&E, including programming safety logics, HMI interface, testing, and functional verifications. In this position, you will need to interpret P&IDs and control narratives,...

Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial Investment Banking -Dodd-Frank/Volcker Senior Audit Associate in our Internal Audit Team b ased in Mumbai as part of the North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will be involved in audit engagements, performing and documenting audit testing, and partnering closely with global Audit colleagues and business stakeholders. The role will require you to use your judgment to enhance internal controls, and offer you the chance to gain a comprehensive understanding of key CIB central functions and controls, and ...

* Urgent Hiring For Anti Money Laundering (AML)/KYC/Fraud Investigation * Experience- Minimum 1 year on paper exp as a AML Analyst ( EDD, CDD, Aml, PEP, EEIF) Shit- 24/7 , Any 9 hours ,RWO- 2 ,5 Days working Package - 4.25 Lpa HR Deeksha 7697428237 Required Candidate profile 1 year of experience preferred in "Anti money laundering" field. Excellent verbal and written communication Problem-solving and time management skills

Safety Officer: Job Title: SafetyOfficer Location: Pan India Department: Health, Safety, and Environmental (HSE) Reports To: Safety Lead Job Purpose: The Safety Officer will beresponsible for ensuring the safety and well-being of all employees, contractors, and visitors working on site in EPC (Engineering, Procurement, andConstruction) projects. This position plays a key role in implementing andmonitoring safety programs, conducting safety audits, ensuring compliance withhealth and safety regulations, and promoting a strong safety culture throughoutthe workplace. Key Responsibilities: Safety Compliance and Regulations: Ensure the site compliance with safety regulations, laws, and industry st...

Listed mobile gaming co.is keen to hire a qualified CA / CMA with 5+ years of exp, who will look into financial operations like Budgeting, Forecasting, MIS reports, leading the finance team for timely closure of all the fillings and due diligence. Required Candidate profile -5+ yrs post qualification in IND AS, tax & compliance (SEBI, ROC, RBI) -Exp in MIS reports, cash flow management, audit, financial due diligence and investor reporting -Prof. in ERP, SAP or similar

Detailed JD: 1. As part of Investigation team he / she will be a single point of contact (SPOC) for the cases assigned and within the Region its follow up. 2. Adhere to Investigation protocol and procedures. Collate and furnish breach statistics data and present the action initiatives to major stakeholders. 3. Conduct case assessment and evaluation. Post assessment prepare investigation plan. 4. Take up the Assigned cases for investigation , based on case evaluation. 5. Follow up on cases, resolution and raise flags where management attention is needed. 6. Support & coordinate with regional investigation teams for investigations, coordinate and support the external agency whenever the specif...

As a Technical Program Manager at Google, you will be responsible for leading complex, multi-disciplinary projects from initiation to completion. Your role will involve collaborating with stakeholders to plan requirements, assess risks, manage project timelines, and effectively communicate with cross-functional teams within the organization. You will play a crucial part in ensuring that solutions are developed to cater to a diverse global audience, embodying Google's commitment to inclusivity and accessibility. The Enterprise Security Operations (ESO) team, which you will be a part of, oversees infrastructure security operations on a global scale at Google by leveraging process enhancements ...

We are looking for a motivated and detail-oriented HSE Trainee to join our Health, Safety, and Environment (HSE) team. As an HSE Trainee, you will be involved in various activities related to the development and implementation of HSE policies and procedures. Your responsibilities will include conducting risk assessments, site inspections, supporting HSE training sessions, and monitoring workplace safety performance. Additionally, you will be expected to investigate incidents and accidents, maintain HSE records, ensure compliance with regulations, and participate in emergency response planning and drills. To qualify for this position, you should have a Diploma in Fire & Health and Safety. Cer...

The opportunity: Join Hitachi Energy, a global leader dedicated to advancing a sustainable energy future for all. We are at the forefront of transforming the world's energy system to be more sustainable, flexible, and secure. Through collaboration with customers and partners, we are driving towards a sustainable energy future for current and future generations. The Hitachi Energy Indian Operations Center (INOPC) is a competence center comprising over 3000 skilled engineers. Our team focuses on various key activities such as tendering, engineering, planning, procurement, project management, functional system testing, installation supervision, documentation, and commissioning. Over the past de...

As a Security Manager at our 5-star hotel in Chennai, Tamil Nadu, you will be responsible for overseeing the safety and security of our guests, staff, and assets. Your role will involve developing and implementing comprehensive security protocols, conducting regular audits and risk assessments, and collaborating with law enforcement agencies to ensure compliance with security regulations. You will lead the security team by handling recruitment, training, and performance management. It is essential for you to have a minimum of 3 years of experience in security management, preferably in a 5-star hotel, and possess a strong knowledge of security protocols, procedures, and best practices. Your e...

As a Health and Safety Officer at City Facilities Management (UK) Ltd and City Facilities Management (Distribution) Ltd, your primary responsibility will be to assist in managing and delivering an effective Corporate Health and Safety service. This is crucial in ensuring that our organization meets its statutory responsibilities and provides safe working environments for employees, clients, and all individuals affected by our operations at retail, distribution, and office sites across the South of England and South Wales. Occasional travel to the Glasgow Head Office will be required. Your key accountabilities will include formulating and developing health and safety systems, procedures, and ...

Project Role : Security Delivery Lead Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Delivery Lead, you will be responsible for overseeing the implementation and delivery of Security Services projects. A typical day involves collaborating with various teams to ensure that projects are executed efficiently, utilizing global delivery capabilities, and ensuring t...

Knowledge: 6+ years of progressive experience in IT, with at least 3+ years specifically in IT Governance, Risk Management, Compliance, or IT Audit. Demonstrated experience in developing and implementing IT governance frameworks (e.g., COBIT, ITIL). Proven ability to manage complex projects and drive organizational change. Required Skills: • Strong communication, presentation, and interpersonal skills, with the ability to influence stakeholders at all levels. • Strong working relationships with team members and the ability to motivate them. • Knowledge in areas such as Application Security, Data Security, Identity Access Management, Information, Infrastructure Technology, GDPR, and ISO Audit...

Risk Management Expert with 6-8 years of experience in 3rd party Risk Assessments. Having ISMS Auditing skills are added advantage. Candidate must be well versed with Risk Assessments performed and not restriciting to checklist assessments. Need thorough knowledge of Information Security. Roles and Responsibilities Experience in conducting Business Impact Analysis and Risk Assessments for third-party companies / third-party applications / i nformation s ystems with b usiness stakeholders. Ability to identify information security risks and provide recommendations, including compensating controls for third-party companies / third-party applications / information systems . Summarize findings an...