1038 Risk Assessments Jobs - Page 21

As a Safety Supervisor at LR Energy, you will play a crucial role in ensuring the safety and wellbeing of our employees and contractors at project sites and facilities. With a focus on implementing and monitoring safety programs, conducting training, and promoting compliance with regulatory requirements, you will be instrumental in fostering a culture of safety and minimizing risks across all operations. Your key responsibilities will include implementing and enforcing safety policies and procedures, conducting regular audits and risk assessments, identifying potential hazards, delivering training programs, investigating incidents, and maintaining safety records. Collaboration with project m...

Sandoz is currently undergoing a transformative phase as a global leader in providing sustainable Biosimilar and Generic medicines. As part of the Security Architecture and Advisory team, the OT Security Lead plays a crucial role in reviewing, implementing, and enhancing security architecture standards for OT infrastructure and ICS systems to ensure comprehensive end-to-end security. Your responsibilities will include creating and executing the strategy, vision, and roadmap for Sandoz's OT security, defining and documenting the overall OT network security architecture, establishing standard frameworks and configuration standards, and maintaining technology related to ICS security to prevent ...

As the Accounting and Control lead at Boston Scientific in Gurugram, India, you will play a crucial role in ensuring the accuracy, integrity, and compliance of financial reporting and internal controls. Your responsibilities will include supporting the month-end and year-end close processes, monitoring internal controls, assisting in the preparation of financial statements, and collaborating with various stakeholders to ensure timely and accurate execution of deliverables. You will be expected to ensure compliance with accounting standards such as IFRS and GAAP, company policies, and financial regulations. Additionally, you will support internal audits, risk assessments, and coordinate with ...

The Senior Associate Regulatory Project & Resource Management plays a crucial role in supporting and streamlining regulatory projects within the organization. You will be responsible for coordinating various tasks related to regulatory submissions and compliance, ensuring that projects are completed within set timeframes while adhering to stringent industry standards and regulations. This role is perfect for individuals with exceptional attention to detail and strong project management skills. Working closely with cross-functional teams, you will allocate resources efficiently and manage communication streams to ensure precise and timely compliance with regulations. This position offers sign...

As a loss control consultant, your primary responsibility will be to identify potential exposures to loss and develop strategies to mitigate these risks for businesses. This includes protecting employees from injuries, preventing theft of products, and minimizing financial liability related to accidents. You will also be expected to establish and maintain professional networks both within and outside the organization, while possessing strong computer skills and proficiency in report writing. The ideal candidate should have a proven track record in analyzing historical loss and claims data, as well as the ability to assess future risks and provide recommendations to minimize potential losses....

As an experienced professional with 58 years of expertise, you will be responsible for ensuring end-to-end legal compliance with RBI and other regulators in Bengaluru. Your key responsibilities will include reviewing and drafting commercial agreements, lending policies, and disclosures. You will also be expected to effectively coordinate with external counsel and internal stakeholders, conduct risk assessments, and lead compliance audits. To excel in this role, you must possess a Law degree and have extensive experience in BFSI and legal advisory roles. A solid understanding of digital lending regulations, data protection laws, and consumer rights is essential. Your proficiency in areas such...

As an Occupational Health and Safety Specialist, your primary responsibility will be to design and implement Occupational Health and Safety Management Systems (OHSMS) to achieve OHSAS 18001 certification. You will be required to execute data collection, sampling, analysis, and preparation of Environmental Impact Assessments for submission to Pollution Control Boards. Your role will also involve designing and implementing Safety Systems to ensure Zero Accident Plants. You will conduct various risk assessments including Health & Safety, Process Safety, Fire Safety, Machinery Safety, Ergonomics, Personal Protective Equipment (PPE), and Behavior-Based Safety. It will be your responsibility to im...

You will be responsible for conducting comprehensive penetration testing, vulnerability assessments, and security reviews of applications, infrastructure, and networks. You are expected to identify, exploit, and document security vulnerabilities across systems and provide recommendations for remediation. Additionally, you will simulate advanced attacks to evaluate the effectiveness of security controls and pinpoint potential areas of compromise. Collaboration with development, infrastructure, and DevOps teams is essential to integrate security into the development lifecycle and ensure Infrastructure-as-Code (IaC) security. You will play a key role in developing detailed security test plans, ...

Pazago transforms the export experience, making each export order faster, more efficient, and stress-free. With streamlined processes and complete visibility, exporters save time, cut costs, and gain control over their processesall while strengthening trust with their clients. Pazago enables exporters to focus on growth with a platform that simplifies every step of the journey. Position Overview We are looking for an experienced and highly skilled Legal Manager and Compliance Officer to join our team. This role is essential in managing the companys legal and compliance framework, ensuring adherence to international trade laws, data privacy regulations, and export control requirements. Respon...

You will be responsible for assisting in achieving ISO27001:2022 compliance for CRISIL. This includes ensuring the documentation adequacy, reviewing, suggesting changes as per the 2022 requirements, facilitating and participating in internal and external audits, as well as preparing management updates related to the same. Additionally, you will contribute to employee training and awareness programs related to information security. You will also be involved in conducting client security assessments internally and supporting external audits, including first, second, and third-party audits. Your role will also involve liaising with vendors to achieve the certification and assisting in risk asse...

You will be responsible for supervising and guiding the IPQA team to conduct real-time monitoring during manufacturing and packing processes. Your role will involve ensuring compliance with BMR/BPR review and approvals at each stage, as well as overseeing line clearance before manufacturing and packaging activities. It will be essential to monitor critical process parameters, in-process checks, and control sampling activities including IPC, stability, validation, etc. You will be expected to ensure timely review and approval of executed batch records and logbooks, review and ensure compliance of standard operating procedures (SOPs), and maintain and control GMP documentation related to IPQA ...

As a Security QA Engineer, you will play a crucial role in ensuring the security and compliance of our software applications. With 3+ years of experience in software QA, including at least 12 years dedicated to security testing, you will be responsible for designing, implementing, and executing tests to identify security vulnerabilities. Your collaboration with developers, DevOps, and InfoSec teams will be essential in proactively securing applications. Your responsibilities will include designing, developing, and maintaining both automated and manual test cases with a primary focus on security. You will conduct static and dynamic application security testing, identify and track security-rel...

As a member of the Flipkart team, you will play a crucial role in ensuring compliance with antitrust and competition laws. Your responsibilities will include leading the development, execution, and refinement of testing and monitoring frameworks to identify potential gaps in antitrust and competition law. It will be your duty to ensure that the company's activities and business practices align with applicable laws and policies. You will be conducting thorough investigations of business practices, reviewing transactions, agreements, and IT infrastructure to evaluate compliance risks. Additionally, you will be utilizing data-driven analyses to monitor potential antitrust risks and developing a...

Sonatype is the software supply chain security company. We provide the world's best end-to-end software supply chain security solution, combining proactive protection against malicious open source, enterprise-grade SBOM management, and the leading open source dependency management platform. This empowers enterprises to create and maintain secure, quality, and innovative software at scale. As founders of Nexus Repository and stewards of Maven Central, the world's largest repository of Java open-source software, we are software pioneers with unmatched open source expertise. We empower innovation with a commitment to building faster, safer software and leveraging AI and data intelligence to mit...

As a Process Risk Senior Associate at Grant Thornton INDUS, you will have the pivotal responsibility of supporting the U.S.-based Risk, Compliance & Controls Practice. Your primary focus will be on assisting clients across healthcare, retail, and technology sectors in identifying, assessing, and managing operational risks through internal audits, risk assessments, and enterprise risk management (ERM) projects. Working closely with a dedicated U.S. team, you will actively engage in client projects, virtual meetings, and serve as a direct extension of the team. This role provides a unique opportunity for valuable experience, mentorship, and growth within a dynamic and collaborative environment...

The job involves evaluating private corporate credit opportunities across the capital structure by conducting in-depth fundamental credit analysis of corporate bond and loan issuers. You will be responsible for preparing detailed financial models, investment memos, and risk assessments. Additionally, you will perform investment due diligence and collaborate with front office teams on deal execution. The role requires forming and clearly articulating an independent view on the creditworthiness and risk-return profile of issuers. Presenting findings and insights to senior stakeholders and investment teams is an essential part of this position. Furthermore, conducting research across multiple s...

The SCM Expert in Material Compliance at Hitachi Energy is responsible for overseeing and ensuring compliance with product material regulations and conflict minerals requirements. This role involves strategic planning, policy adherence, and stakeholder engagement. You will be required to collect and analyze data related to material compliance, assist in conducting supplier audits and risk assessments, support the implementation of compliance programs, prepare compliance documentation and reports, communicate with suppliers to gather compliance information, provide administrative support to the compliance team, and maintain accurate records of compliance activities and findings. Additionally,...

Dexcom Corporation is a pioneer and global leader in continuous glucose monitoring (CGM), having begun with a dream to revolutionize diabetes management and improve health outcomes. With a mission to empower individuals to take control of their health, Dexcom is dedicated to providing personalized, actionable insights to address significant health challenges. The company is continuously evolving and expanding its vision beyond diabetes to develop solutions for various health conditions, striving to enhance human health globally. As part of the Research and Development Cybersecurity team at Dexcom, you will play a crucial role in designing and implementing new applications and features for th...

You will be working as a Paid Assistant in Internal & Statutory Audit at RNM India. With 2-3 years of experience, preferably in internal and statutory audits, your role will involve assisting in the planning, execution, and completion of audits. You will be responsible for performing audit procedures such as vouching, verification of ledgers, and compliance testing. Your duties will also include drafting audit findings, working papers, and audit reports, as well as preparing audit documentation and maintaining audit files. It will be essential to ensure compliance with applicable accounting standards, legal, and regulatory requirements. You will be required to coordinate with clients for dat...

As a Vendor Compliance Advisor 2 at Hyland Software, you will be responsible for providing advice and assisting in the execution of enterprise-wide best practices and programs for vendor management. Your key responsibilities will include onboarding new vendors, completing periodic due diligence and risk assessments, maintaining vendor records, and assisting with ongoing vendor oversight. You will also be involved in analyzing exception requests, developing professional relationships with both business stakeholders and vendors, and ensuring compliance with corporate privacy and data security policies. To be successful in this role, you should have a Bachelor's degree or equivalent experience,...

As a Process Expert at Barclays, you will play a crucial role in leading the evolution of the digital landscape, focusing on innovation and excellence. Your primary responsibility will be to leverage cutting-edge technology to transform our digital offerings, ensuring exceptional customer experiences. Key qualifications for success in this role include expertise in KYC/AML and Regulatory Frameworks, as well as job-specific skill sets. To excel as a Process Expert, you should possess: - Excellent communication skills, both verbal and written, to effectively convey complex information. - A proven track record of skills and experience in a banking operational environment. - Basic knowledge of K...

At PwC, the focus of individuals in audit and assurance is on providing independent and objective assessments of financial statements, internal controls, and other assurable information. This enhances the credibility and reliability of information for various stakeholders. In addition to evaluating compliance with regulations and assessing governance and risk management processes, those in internal audit at PwC assist in building, optimizing, and delivering end-to-end internal audit services across industries. This involves functions such as IA setup, transformation, co-sourcing, outsourcing, and managed services utilizing AI and other risk technology. The combination of IA capabilities with...

Location: Bangalore Work Mode: Hybrid Interview Mode: Virtual Experience: 35 Years (Relevant) Qualification: CA or CPA ( ACCA not accepted ) Client: A top U.S.-based Accounting & Tax Advisory Firm We are hiring US Assurance professionals for one of the leading U.S. accounting and advisory firms, ranked among the top in the industry. This is an excellent opportunity to work with global teams across diverse sectors in a hybrid working environment. Industry Verticals: CHRPS: Construction, Hospitality, Real Estate, Restaurants, Professional Services FBA: Food, Beverage, and Agribusiness MCP & PNT: Public Sector, Not-for-Profit, Tribal Healthcare Key Responsibilities: Supervise and guide staff on...

As an experienced audit professional, you will be joining our Commercial and Investment Banking audit team in Mumbai. Your role will involve evaluating the control environment of various business activities such as Custody, Fund Accounting, Trade Processing and Settlement, Liquidity and Trading Services, and Transfer Agency across different regions. You will work with a team of specialists to implement a risk-based audit coverage program. Your responsibilities will include participating in all aspects of audit activities, collaborating with senior auditors and audit managers, identifying control issues, developing recommendations for internal control improvements, and staying updated on indu...

As a skilled professional in the field of Information Technology, you will be responsible for designing and implementing secure Workday integrations with authentication mechanisms such as OAuth, SAML, and X.509. Your expertise will be crucial in supporting Workday's single sign-on (SSO) functionality and related security setups. Collaboration with IT security teams to ensure alignment on data privacy, encryption, and access control will be a key aspect of your role. You will play a vital role in troubleshooting integration security issues and conducting risk assessments to identify and address potential vulnerabilities. Additionally, you will be entrusted with leading the authentication stra...