1038 Risk Assessments Jobs - Page 19

Job Title: Internal Audit Manager Location: Mumbai Reports to: Audit Senior Manager (Global Head of Business Operations Audits) Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to make the business better and increase the Boards confidence. We do this by focusing on the areas and risks that matter most. We have a very talented team, primarily in-house supplemented with outsourced specialists as needed. Our approach is to be well informed/prepared, objective, professionally skeptical, and collaborative. This requires the right combination of knowledge, technical and soft skills, and experience. We strive to hire only the best! We are respected by executive lead...

The Team: The OSTTRA Corporate Risk team serves as the front-line risk management function for the organization. Its primary responsibility is to assess and establish effective management of enterprise-wide risks and ensure conformance with OSTTRAs policies,frameworks, and standards. The Impact: Their impact is significant as the team protects OSTTRAs reputation and profitability, ensures regulatory compliance, fosters a strong risk culture, enhances operational efficiency and resilience, and supports informed strategic decision-making. Essentially, the team is crucial for safeguarding OSTTRAs stability and its role in the financial markets. Whats in it for you: Being a member of the OSTTRA ...

Senior Manager Risk & Compliance Our client, a global Third-Party Risk Management (TPRM) services firm , is seeking an experienced Senior Manager Risk & Compliance to join their growing delivery center in Hyderabad. This is a senior client-facing role that combines compliance risk assessments, ESG & human rights advisory, and internal compliance program development . The ideal candidate will have deep subject-matter expertise, strong consulting skills, and the ability to work with international stakeholders. Key Responsibilities Lead and deliver risk assessments across compliance, anti-bribery & corruption, ESG, human & labour rights, and ethics. Conduct third-party due diligence and provide...

Who are we Outsized is a high-growth, well-funded disruptor in the fast-evolving talent economy. We focus on full-time contracts (remote or onsite), typically between 112 months. We help our talent upskill, so they have better chances of landing their dream projects and charge fair rates. Outsized members have access to an exclusive Community where they can connect with peers and experts, take part in live events, and find project collaborators. Who are we looking for We are looking for experienced ESG Consultants to join our exclusive talent pool of highly skilled experts for upcoming projects with a mid-sized private equity fund in India . The consultants will play a critical role in stren...

We are seeking a GRC Specialist/Lead to manage,strengthen our Governance, Risk, Compliance framework. The role involves driving risk assessments, ensuring regulatory compliance, managing audits,embedding effective governance practices. Required Candidate profile 6+ years in Governance, Risk & Compliance management. Strong knowledge of ISO 27001 & regulatory standards (SEBI, Cert-In, etc.). Develop & implement GRC policies, procedures, and frameworks. Perks and benefits To be disclosed post interview

About The Role : Job Title: Information Security Analyst LocationMumbai, India Corporate Title: Associate Role Description Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) Technology Risk Function: The first line Tech Risk function for business divisions CB, IB and Ops at Deutsche Bank sits within the Divisional Control Office. CB and IB front-to-back have the largest footprint as a risk bearing function within the banking divisions and you will be part of a dynamic team which is consistently in demand for providing insights, assessments and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. As part of the team, you will join the ...

We are seeking an experienced and detail-oriented Quality Engineer to manage QA/QC activities for engineering construction projects, specifically in Civil, Structural, and Architectural disciplines. The role focuses on ensuring compliance with quality standards, managing documentation, and collaborating with internal and external stakeholders to maintain project integrity. Key Responsibilities Ensure quality and workmanship of all on-site activities align with project requirements and engineering standards. Oversee and manage all QA/QC documentation, including certificates, inspection reports, test results, calibration records, NCRs, and site observations. Inspect and verify material quality...

Urgent Hiring For Anti Money Laundering (AML} /Fraud Investigation Experience- Minimum 1 year on paper exp as a AML Analyst. Shit- 24/7 , Any 9 hours 5 Days Working Package - 4.25 Lpa (32 In Hand ) Immediate joiners proffered HR Aditi Required Candidate profile 1 year of experience preferred in "Anti money laundering" field. Excellent verbal and written communication Problem-solving and time management skills We are looking for Immediate joiners

Project description CISO organization plays a leading role in ensuring cyber and information security for our clients, employees and data and also manages the Group Operations and Technology (GOTO) risk and group strategies combined firm. Responsibilities -The role involves providing advisory, guidance and assessment of applications. -It entails performing solution reviews of applications specially for location awareness access control. -The role is also expected to contribute to the process changes of the design reviews respond to queries coming to the mailbox on the controls. Skills Must have Good working experience with risk assessments, specially keeping in purview access controls such a...

Project description CISO organization plays a leading role in ensuring cyber and information security for our clients, employees and data and also manages the Group Operations and Technology (GOTO) risk and group strategies combined firm. Responsibilities The role involves providing advisory, guidance and assessment of DLP policies, allow lists/exceptions and baseline build up. Support the DLP taskforce/Issues with respect to changes and co-ordinate with the technology teams for implementation. Involvement with policy and requirements management and DLP Governance Skills Must have -Very Good working experience with data protection/security controls such as data scanning, data leakage protect...

Project description CISO organization plays a leading role in ensuring cyber and information security for our clients, employees and data and also manages the Group Operations and Technology (GOTO) risk and group strategies combined firm. Responsibilities -The role involves providing advisory, guidance and assessment of applications. -It entails performing solution reviews of applications specially for location awareness access control. -The role is also expected to contribute to the process changes of the design reviews respond to queries coming to the mailbox on the controls. Skills Must have -Very good working experience with risk assessments, specially keeping in purview access controls ...

We are looking for a highly disciplined and experienced Security Manager , preferably ex-defence or ex-police , to oversee and strengthen our factory security and ensure the safety of personnel, assets, and operations. Your Role: As the Security Manager , you will be responsible for developing, implementing, and monitoring security protocols to safeguard our state-of-the-art manufacturing facility . Key Responsibilities: Oversee security operations across the entire factory premises. Implement access control measures to prevent unauthorized entry. Manage CCTV surveillance, perimeter security, and emergency response plans . Ensure safety of employees, raw materials, and finished goods from th...

Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of fin...

You will be responsible for leading the mechanical design process for special purpose machines from concept to completion. This includes developing detailed design specifications and engineering drawings using CAD software. You will collaborate with cross-functional teams, such as electrical engineers and software developers, to ensure seamless integration of all machine components. Conducting feasibility studies and risk assessments to identify potential design challenges and propose effective solutions will also be part of your role. You will oversee the prototyping, testing, and validation of new designs to ensure they meet all performance and safety requirements. Staying up-to-date with ...

We are looking for a skilled and experienced DevSecOps Engineer with specialized knowledge in Google Cloud Platform (GCP) to become a valuable member of our team. Your primary responsibility will be to ensure the security and integrity of our software development processes on GCP. Your proficiency in GCP, Rego policies, and Terraform will be essential in establishing a secure and effective development pipeline. As a DevSecOps Engineer, you will: - Develop, implement, and maintain Rego policies to enforce security controls and compliance standards in our GCP infrastructure and applications. - Collaborate with development and operations teams to integrate security into the GCP-focused CI/CD pi...

As an Executive in Demand & Distribution Planning, you will be responsible for developing and maintaining rolling export demand forecasts for international markets. Your role will involve conducting risk assessments related to demand variability and developing mitigation strategies. Additionally, you will be tasked with planning and optimizing international distribution strategies to ensure efficient material allocation and maintaining healthy inventories. You will also be expected to prepare, verify, and manage all necessary export documentation such as commercial invoices, packing lists, and certificates of origin. Managing aged inventory proactively and reducing it will be a key focus are...

As the Manager of IT Identity Management at Ciena, you will play a crucial role in overseeing the design, implementation, and maintenance of identity management systems within the organization. Reporting to the Director of IT Infrastructure Foundational Services, you will lead a team of professionals and ensure the security and integrity of digital assets and user identities. Your responsibilities will include collaborating with the IAM Architect to develop and execute a comprehensive identity and access management strategy aligned with business objectives. You will design, implement, and maintain scalable identity management systems, ensuring compliance with industry best practices, regulat...

As an Information Security Specialist, you will be responsible for developing, implementing, and maintaining information security policies, standards, and procedures that align with the organizational goals. Your role will involve monitoring security incidents and events using security information and event management (SIEM) tools to identify and respond to threats effectively. Conducting risk assessments and vulnerability assessments will be crucial in identifying potential security threats and weaknesses. You will play a key role in supporting the incident response process by thoroughly investigating and documenting security incidents. Collaboration with IT teams will be essential to ensur...

The Credit Underwriter role requires a candidate with a minimum of 3 years of experience in assessing credit risk for Lending and supply-chain finance products. As a Credit Underwriter, you will be responsible for analyzing financial and transactional data to evaluate the creditworthiness of businesses and their channels. This includes reviewing loan applications, credit reports, financial statements, and other relevant documents to develop credit scoring models and assess credit risks. Your duties will involve collecting, analyzing, and interpreting credit data from various sources, verifying loan documentation for accuracy and completeness, and preparing detailed credit assessment reports....

Were seeking someone to join our team at a Director (P3) to be responsible for supporting the ongoing development, implementation, and management of the Firms third party risk management program. In the Corporate & Enterprise Services division, we provide solutions that enable Morgan Stanleys workforce, across our global workplace locations, to effectively and efficiently work in the service of our clients. This is a Director position within Third Party Risk Management, which specializes in identifying, analyzing, and managing risks presented to a company as a result of working with external parties / vendors. Since 1935, Morgan Stanley is known as a global leader in financial services, alwa...

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world&aposs largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology. Job Description Ensures that information systems products meet end-user functional and design requirements through the execution of software quality tests. Executes integration, performance, regression, and/or acceptance testing. Performs risk assessments, determines testing plans, analyzes test results, and retests software corrections to en...

You will be a part of B S R & Co. LLP, a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. With a presence in 14 cities in India, B S R & Co LLP boasts over 120 partners and an employee strength exceeding 5,000 professionals. The firm specializes in audit, other assurance, and taxation services, catering to a diverse client base including Indian businesses, multinationals, and listed companies across various industry sectors. Our commitment is to consistently enhance audit quality, provide enriching experiences for our team, and incorporate advanced technology. Your role will involve delivering high-quality, professional servic...

As a Safety Officer, you will be responsible for developing, implementing, and maintaining safety policies, procedures, and programs to ensure compliance with local, state, and federal regulations. Your duties will include conducting regular risk assessments and hazard analyses on site, as well as recommending corrective measures. Inspecting equipment, materials, and work environments to identify potential safety risks will also be a crucial part of your role. Monitoring compliance with safety protocols and ensuring the use of personal protective equipment (PPE) by all workers will be essential to maintain a safe work environment. Additionally, you will be required to investigate accidents, ...

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...

As a Director (P3) at Morgan Stanley, you will be responsible for supporting the ongoing development, implementation, and management of the Firm's third party risk management program. Your role will be within the Third Party Risk Management team, focusing on identifying, analyzing, and managing risks associated with external parties and vendors. Your key responsibilities will include managing the establishment, modification, and decommissioning of ODC sites across assigned locations, serving as the primary point of contact for site-level issues and incident management, supporting internal business units and Third Party Program Management teams, and ensuring appropriate infrastructure coverag...