1814 Risk Assessments Jobs - Page 12

In this role of Corporate Process Safety, you will be responsible for leading Hazard and Operability (HAZOP) studies for new and existing processes during Management of Change (MoC). Your role will involve providing actionable recommendations to ensure process safety and overviewing risk assessments for various activities as needed. You will also need to implement and ensure compliance with recommended safety measures and analyze risks during process scaleup while proposing and reviewing solutions for inherently safe designs. Additionally, you will be involved in checking the conducted safety assessments for all new and critical processes during design and manufacturing phases. You will revi...

As a Manager - IT Audit & Compliance at PhonePe Limited, you will play a crucial role in ensuring the maintenance, monitoring, and guidance of IT policies and procedures to meet regulatory requirements. Your responsibilities will include: Key Responsibilities: - Ensure review of policies and procedures on a periodic basis or whenever there is a change, seeking timely management approvals - Prepare architectural diagrams and technical documentations for audit and regulatory purposes in collaboration with stakeholders and consultants - Conduct Business Impact Assessment of new businesses and applications - Perform risk assessments for all IT assets and processes periodically and ensure Risk As...

Key Responsibilities: Governance & Risk Management: Overseeing technology-driven processes, managing risks, and ensuring compliance within the organization. Risk & Control Assessments: Working closely with management to identify, assess, and monitor risks and controls related to technology and security. Collaboration: Collaborating with process owners to create risk and control matrices, process narratives, and flowcharts. Control Effectiveness: Assessing the design and operating effectiveness of technology-related processes and controls. Self-Assessments & Audits: Conducting reviews of Risk and Control Self-Assessments (RCSAs) and supporting audits. Project Management: Overseeing project st...

As an ideal candidate, you should have a strong understanding of IT infrastructure, cloud services (AWS/Azure), and service continuity. Your role will involve designing, implementing, and maintaining Business Continuity Plans (BCP) and Disaster Recovery (DR) strategies in alignment with organizational policies. Your key responsibilities will include: - Collaborating with business units and IT stakeholders to perform Business Impact Analyses (BIA) and Risk Assessments. - Developing recovery strategies and ensuring that Recovery Time Objective (RTO) and Recovery Point Objective (RPO) targets are met. - Reviewing and interpreting DR test results, ensuring that any identified gaps are closed, an...

Role Overview: As a Company Secretary and Compliance Officer at Xolopak India Ltd, you will play a crucial role in ensuring the company's operations comply with legal and regulatory frameworks. Your responsibilities will include managing compliance programs, drafting legal documents, and providing expert advice on corporate governance matters. You will serve as a key liaison between the board of directors, management, and regulatory authorities, contributing to the company's overall success. Key Responsibilities: - Develop, implement, and manage compliance policies and procedures to ensure adherence to relevant laws, regulations, and standards. - Conduct regular compliance audits and risk as...

In this role of Corporate Process Safety, you will be responsible for various key activities related to ensuring process safety within the organization. Your primary duties will involve: - Leading Hazard and Operability (HAZOP) studies for new and existing processes during Management of Change (MoC) to provide actionable recommendations for ensuring process safety. - Conducting risk assessments for different activities, providing safety recommendations, and ensuring compliance with recommended safety measures. - Analyzing and assessing risks during process scaleup, proposing and reviewing solutions for safe designs, and evaluating Process Flow Diagrams (PFDs) and Piping & Instrumentation Dia...

In your role at Bristol Myers Squibb, you will be part of a team that undertakes various aspects of the software development lifecycle, including estimating, designing, implementing, documenting, testing, deploying, and supporting software applications. You will be responsible for debugging, unit testing, and troubleshooting throughout the development process under minimal supervision. Additionally, you will participate in code reviews, providing feedback for improvement, and develop applications using programming, scripting, and database languages. Your role will also involve building and supporting the integration of APIs to facilitate interactions between client applications and backend s...

Role Overview: As a Process Risk Senior Associate at Grant Thornton INDUS, you will support the U.S.-based Risk, Compliance & Controls Practice. Your main responsibilities will include assisting clients in identifying, assessing, and managing business and operational risks, particularly within the healthcare, retail, and technology sectors. This role offers a unique opportunity to work closely with a dedicated U.S. team, gain valuable experience, mentorship, and growth opportunities in a dynamic and collaborative environment. Key Responsibilities: - Collaborate with U.S.-based teams to conduct internal audits, risk assessments, and ERM projects. - Prepare internal audit planning and scoping ...

Role Overview: As a member of the team at Grant Thornton INDUS in Bengaluru, your primary responsibility will be focused on performing work on SOX 404 engagement. This will involve conducting Tests of Design and Tests of Operating effectiveness of controls while ensuring that the work delivered is of high quality through quality review. Additionally, you will be expected to demonstrate the ability to manage multiple projects, create a positive learning culture by coaching and developing junior team members, and ensure that established budgets and timelines are met. Strong writing, communication, and interpersonal skills are essential for this role. Key Responsibilities: - Perform work on SOX...

As a Real Estate Financial Analyst, your role will involve building and managing complex financial models to evaluate real estate investments, acquisitions, and development projects. You will be responsible for detailed financial analysis, deal structuring, and performance tracking to support strategic business decisions. Key Responsibilities: - Develop, maintain, and enhance detailed financial models for acquisitions, dispositions, and development projects. - Perform cash flow forecasting, project valuation, and return analysis (IRR, NPV, ROI, etc.) using advanced Excel modelling. - Analyze real estate investment opportunities and prepare comprehensive financial and risk assessments. - Cond...

As a member of the team at IHG Hotels & Resorts, you will be responsible for delivering various services related to service catalogue workload, procurement helpdesk, supplier administration, contract administration, sourcing support, travel mailbox, project intake, standard reporting, and meeting agreed SLAs. Your key responsibilities will include: - Procurement helpdesk services: Resolve system / supplier administration and travel / expenses queries in line with SLAs - Training: Participate in ongoing training to enhance service provision - Supplier management: Manage supplier set-up processes, including sustainability and risk assessments - Administration support: Provide basic administrat...

As a Cyber Security Specialist - Presales, you will play a crucial role in supporting the presales process by leveraging your technical expertise in cybersecurity in combination with strong communication and sales skills. Your responsibilities will include: - Collaborating with sales teams to understand customer requirements and developing tailored cybersecurity solutions. - Conducting technical presentations, product demonstrations, and proof-of-concepts (PoCs) for potential clients. - Assisting in preparing detailed technical proposals, responses to RFPs, and RFIs. - Providing expert advice on cybersecurity technologies, best practices, and compliance standards. - Staying updated with cybe...

As a Risk Assessment Analyst, your primary role will involve conducting risk assessments of potential and existing vendors to identify and mitigate potential risks. You will be responsible for monitoring and tracking vendor risk profiles, as well as regularly reporting on potential and existing risks to both customers and vendors. It is essential to stay informed about current security threats and industry standards to continuously improve vendor risk management strategies. Building and maintaining strong relationships with vendors is crucial in ensuring ongoing compliance with security requirements. Additionally, you will develop and maintain strong relationships with customers to help them...

As a Risk Management Specialist, you will be responsible for developing and implementing risk management policies and procedures. You will conduct regular risk assessments to identify potential risks and develop effective risk mitigation strategies. Monitoring and reporting on risk exposure will be a key part of your role, ensuring compliance with regulatory requirements. Your responsibilities will also include providing training and support to staff on risk management practices, working closely with different departments to integrate risk management strategies, and preparing risk management reports for senior management. Additionally, you will conduct internal audits to ensure compliance wi...

As a Corporate Contract Attorney at Vishay India, your role will involve: - Drafting, reviewing, and negotiating various commercial contracts such as vendor agreements, supply agreements, sales agreements, NDAs, licensing agreements, distribution agreements, employment agreements, and cross-border service agreements. - Providing legal advice and risk assessments to senior leadership on strategic transactions, compliance issues, and entity structuring. - Maintaining and overseeing legal documentation and corporate records across jurisdictions, particularly in India and the U.S. - Supporting corporate governance processes including board meetings, shareholder meetings, and regulatory filings. ...

As a Safety Officer for the TPSODL Project at Rayagada, your role will be crucial in ensuring compliance with safety standards and creating a safe working environment. Your responsibilities will include: - Assessing workplace hazards and implementing preventive measures. - Supervising electrical works to ensure 100% safety compliance. - Conducting HIRA, JSA, safety audits, and managing work permits. - Providing safety training to electricians, technicians, and support staff. - Overseeing PPEs, safety gear, and emergency preparedness. - Ensuring timely completion of work in line with safety codes. To qualify for this position, you will need: - Diploma / B.Tech in Electrical (PDIS Certificate ...

Role Overview: You should have 10+ years of Risk Management & Governance experience with detailed knowledge of the Risk Management process. Your responsibilities will include overseeing and coordinating security efforts across various departments such as information technology, human resources, legal, and facilities management. You are expected to apply and interpret leading information risk management frameworks such as NIST, ISO, and COBIT to assess and enhance the organization's security posture. Your role will also involve conducting information security risk assessments using NIST/ISO methodologies, ensuring identification, documentation, and mitigation of key risks. It is important for...

As an AI Governance Manager at FICO, you will play a crucial role in implementing and scaling the Responsible AI program. Your primary responsibility will be to operationalize governance frameworks, coordinate risk assessments, and ensure compliance across various AI use cases. Your combination of regulatory knowledge and organizational skills will be essential in translating evolving AI requirements into actionable processes. At FICO, we value professional development and career progression, providing you with opportunities to work with cutting-edge AI technologies and innovative solutions at the forefront of the industry. **Key Responsibilities:** - Support the implementation of Responsibl...

As a member of the Internal Audit team, you will have the opportunity to work with multiple lines of business and be a key player in strengthening internal controls and improving operational efficiency. Your role will involve the following key responsibilities: - Participate in all aspects of audit activities, including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow-up. - Work closely with India and APAC audit colleagues to identify emerging control issues and report them in a timely manner to Audit management and business stakeholders. - Submit necessary information and attend Board meetings as a representative of the Audit function. - Cover ...

As an Info Security Tech Sr Analyst at Citi, you will be responsible for leading efforts to prevent, monitor, and respond to information/data breaches and cyber-attacks. Your role involves ensuring the execution of Information Security directives and activities in alignment with Citi's data security policy. **Key Responsibilities:** - Must have 8 to 11 years of experience in python scripting - Must have at least 5 years of oracle SQL development experience - Good to have at least 3 years of Splunk SPL query - Assist Security Incident Response Teams with incident investigations and aid in technical risk assessments - Coordinate with system development and infrastructure units to identify Info...

As an Underwriter at NLG, you will play a crucial role in conducting risk assessments and upholding NLG Underwriting philosophies. Your responsibilities will include: - Analyzing data from various sources such as medical records, prescription databases, and credit ratings to protect NLG's bottom line. - Proactively seeking information and pursuing educational opportunities to enhance your Underwriting career. - Communicating effectively with internal and external stakeholders to gather insights and explain Underwriter decision-making. - Participating in presentations, assisting with training, and mentoring new hires to improve Underwriting quality. To succeed in this role, you should: - Have...

Job Title: Audit Industry CHAMP Assistant Manager / Team Lead Location: Chennai Department: Assurance - CHAMP Practice About CohnReznick: CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. Our CHAMP practice focuses on Consumer, Hospitality, and Manufacturing & Distribution sectors, helping clients leverage process innovation, manage growth capital, and support brand strategy. Position Summary: As an Audit Industry CHAMP AM/ TL, you will be part of a dynamic team delivering high-quality audit and assurance services to clients in the CHAMP sectors. You will work closely with clients and internal teams to understand industry-specific challenges and provide...

Job Family BICM Process (India) Travel Required None Clearance Required None What You Will Do Lead and manage a team of associates, ensuring consistent delivery of controls testing across assigned projects Drive achievement of Service Level Benchmarks including Productivity, Quality, and Turnaround Time (TAT) Oversee execution of controls testing activities in accordance with internal processes, regulatory requirements, and client-specific standards Ensure compliance with internal controls, external regulations, and audit readiness Identify control gaps and lead process improvement initiatives to enhance risk management and operational efficiency Collaborate with cross-functional teams acros...

Join our Team About this opportunity: The Working at Height SME ensures that all Ericsson field, construction, and integration activities involving work at height are performed safely, compliantly, and in accordance with Ericsson's Target Zero principles, local legislation, and customer requirements.The SME will serve as a technical expert, trainer, and auditor for climbing, rigging, and related construction tasks, supporting both project delivery and continuous improvement of safety standards.He/she will work closely with the (NCSC) Network Construction Support Centre in assisting in any complex audit issues and advising the team of a safe ways of working in progressing site activities. Wha...

Requisition Id: 1653658 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-GPS-Business Consulting Risk-CNS - Risk - Proces...