1038 Risk Assessments Jobs - Page 24

About The Role Job Summary :The Internal Audit Operations Manager (Excellence vertical) supports and support and enhance the effectiveness and efficiency of the global Internal Audit department. This role is critical in driving operational excellence initiatives, overseeing the Quality Assurance & Improvement Program (QAIP), and supporting strategic audit planning through continuous risk assessment and industry research. An ideal candidate will have a solid background in audit and risk management practices, possess strong verbal and written communication skills, have the ability to multitask and prioritize, be proactive, responsive and flexible to work with teams across multiple time zones. ...

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...

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 : Security Architecture Design Good to have skills : NA Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing innovative solutions, and ensuring tha...

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 : One Identity Manager 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 secu...

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 : Integrated Security Risk Management Good to have skills : Security Architecture DesignMinimum 5 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 collab...

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 : Integrated Security Risk Management Good to have skills : Security Architecture DesignMinimum 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 collab...

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 : Zscaler Architecture Good to have skills : NAMinimum 5 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 secu...

About this role: Wells Fargo is seeking a resource to lead a team of employees to carry out the role defined below: In this role, you will: Lead a team that will carry out due diligence and investigation of new vendors. Carry out activities like Vendor employees onboarding, off boarding, badge extension and updating resource details. Vendor Setup in the company system. Carry out background check and audit of Third Party Providers Carry out Anti-Bribery & Corruption (ABC) risk assessments of third parties Work independently to make recommendations for support function by providing support and leadership Collaborate and consult with team leaders in developing project plans, policies and proced...

Role & responsibilities 1. Responsible for Digital compliance with respect to computerized systems and Application software. 2. Manage and execution of the activities such as Data Backup, Archival, Restore, Time synchronization / harmonization of computer systems, equipments and instruments and User access management at site. 3. Support in Computerized System Qualification and Validation activities. 4. Support to vendor in Equipment or Instrument Installation activity. 5. To ensure computerized systems validation, and compliance throughout the life cycle of the Equipment/system to comply with the site procedures and Regulatory requirements. 6. Prepare and update of Computerized Systems Valid...

You will be joining a dynamic team as a Principal Process Engineer with Tecnicas Reunidas group (TR), a leading Oil & Gas International Engineering and Construction Company. As a candidate, you are expected to be organized, motivated, and a proactive team player who takes responsibility for their work. Your primary responsibilities will include analyzing and evaluating existing processes and systems to identify opportunities for improvement in safety, efficiency, and cost-effectiveness. You will develop and implement process optimization strategies to maximize production output while minimizing energy consumption and environmental impact. Conducting feasibility studies, risk assessments, and...

Peregrine Guarding is a premier provider of customized security solutions, catering to diverse industry sectors across India. With over 30 years of experience, a robust workforce of 40,000+ trained professionals, and operations spanning 67 offices in 29 states, we are committed to delivering high-quality, cost-effective security management services. Our solutions are globally compliant, legally sound, and meticulously designed to eliminate client risks, ensuring complete peace of mind. Recognized as a trusted partner by leading corporations nationwide, Peregrine Guarding also provides specialized training programs and premium security services, setting industry benchmarks for excellence and ...

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, the firm boasts over 120 partners and a team of more than 5,000 professionals. Engaged in audit, other assurance, and taxation services, the firm's client base includes Indian businesses, multinationals, and listed companies across various industry sectors. Our focus is on consistently enhancing audit quality, providing a valuable experience for our people, and embracing advanced technology. Your responsibilities will include delivering high-quality and professional client engagements and projects wi...

You have the opportunity to unlock your potential as an experienced audit professional by joining our Commercial and Investment Banking audit team based in Mumbai. As a Senior Audit Associate, you will focus on evaluating the control environment of various business activities such as Custody, Fund Accounting, Trade Processing, and more across different regions. Your responsibilities will include participating in audit engagements, conducting audit testing, collaborating with global Audit colleagues and business stakeholders, and enhancing internal controls based on your judgment. You will be expected to actively participate in all stages of audit activities, work closely with colleagues to i...

As a Platform and Network Security Expert at ANDREW in Bangalore, Karnataka, you will play a crucial role in enhancing security measures for DAS and RAN products. Your responsibilities will include designing and defining security policies, architecting secure environments, and ensuring compliance with telecom security standards and customer requirements. You will collaborate with internal and external stakeholders, engage in security testing, and develop tools to automate security monitoring and vulnerability management. To be successful in this role, you should have a Bachelor's or Master's degree in Telecommunications, Computer Science, Cybersecurity/Information security, along with 10+ ye...

As a member of the Global Security and Resilience Services (GSRS) team at Google, you will play a crucial role in ensuring the safety, security, and resiliency of the organization. Your responsibilities will involve developing a culture where these aspects are integrated into every aspect of Google's operations. By anticipating, deterring, detecting, and acting on potential risks, you will contribute to maintaining a secure environment for Googlers and the organization as a whole. Your role will involve designing and implementing an auditor training program for internal and external resources to uphold consistent audit quality. You will be responsible for integrating supply chain physical se...

The ideal candidate should possess 8-10 years of experience in SAP GRC Risk Management and SAP GRC Process Controls. Your role will involve developing, implementing, and optimizing the SAP GRC Risk Management framework to ensure compliance with legal and regulatory standards. You will be responsible for identifying and mitigating risks across the enterprise by utilizing risk assessment methodologies, mitigation strategies, and compliance requirements. Working closely with business stakeholders, auditors, and IT teams, you will gain an understanding of the organization's governance, risk, and compliance needs. This will include identifying key business processes and associated risks. Your exp...

As a Safety Lead/Manager, you will be responsible for the implementation of safety protocols, conducting risk assessments and audits, developing and enforcing safety policies. You should have a B.Tech / B.E degree in Mechanical / Electrical / Civil / Construction Management with ADIS / PDIS or any approved safety qualification from a recognized institution. With 18+ years of experience in construction safety, you should have handled large construction projects and led a team of at least 20+ members. As a Safety Trainer, your role involves competency building for Supervisors and Executives in Steel/ Cement / Power Plant / Chemical Industry. You should have a B.E / B.Tech (Mech/ Civil/ Elec/ C...

1. Detailed understanding of Internal Auditing standards, methodology, systems, and governance procedures 2. Experience in Plant audits at large Auto / Manufacturing organization will be added advantage, 3. Good experience in Internal Audit / IFC/ Risk Management is desired. 4. Assist in Developing and implementing annual audit plan to Head IC, review financial controls and testing compliance with established policies, procedures, regulations etc. as applicable 5. Conduct internal audit as per defined Audit plan and evaluate audit findings, present the audit outcome/ recommendations to the auditee / leadership team. 6. Evaluate audit findings, prepare the draft audit report and align the aud...

Urgent Hiring For International backed process Experience- Minimum 6 month experience in International AML /KYC/Fraud/dispute/banking Shit- 24/7 , Any 9 hours, Package - 36 k 5 days working "Immediate joiners required" connect on HR Yojita Required Candidate profile 6 month of experience preferred in International AML /KYC/Fraud/dispute/banking Excellent verbal and written communication Problem-solving and time management skills Immediate joiners only

Role & responsibilities Monitor fraud queues to eliminate the fraud risk from the customer accounts and ensure risky transactions are stopped Conduct thorough investigations using internal tools to detect fraudulent activity Provide insights on fraud trends for different Toast fintech products Discuss and work on the escalations to provide best solutions for customers Suggest and implement improvements to existing fraud SOPs and methodologies Provide insights to Data Analyst, Product and Engineering Teams to improve the existing fraud tools and procedures. Roles : Risk Assessment & Management. Fraud and Financial Crime Prevention. Internal Controls and Monitoring. Reporting and Documentation...

You will be responsible for post-contract activities, including reconciling measured quantities with site progress and validating subcontractor bills. You will need to attend site visits to assess execution status and take site measurements. Additionally, you are expected to provide inputs for monthly cost reports, financial reports, and risk assessments. Attending client meetings and preparing Minutes of Meeting (MOM) for all internal and external discussions will also be part of your role. The ideal candidate should possess a Diploma or Bachelor's Degree in Mechanical or Electrical Engineering with a minimum of 5 years of relevant experience. Gleeds is a global property and construction co...

As a KYC/AML Specialist at Barclays, you will embark on a transformative journey where you'll play a pivotal role in shaping the future. In this critical role, you will manage operations within a specific business area, ensuring processes are maintained, risk management initiatives are implemented, and compliance with relevant regulators is upheld. Your ownership of work will be key in ensuring alignment with the necessary rules, regulations, and codes of conduct. Barclays offers competitive benefits and ample opportunities for career growth within the banking industry. Your key responsibilities will include conducting enhanced due diligence (EDD), screening, and periodic reviews for both ne...

As an Officer - Security at Adani Group, you will be responsible for executing security operations in alignment with the security strategy. Your role will involve supporting risk assessments, implementing mitigation measures, conducting patrols, managing access control, and ensuring the protection of assets to maintain a secure environment. You will assist in aligning daily security operations with the strategic objectives of the business and site, providing operational insights to enhance the security strategy. Supporting the implementation of the operating model and Standard Operating Procedures (SOPs) will be essential to ensure that security processes are executed effectively. Participat...

The role of Security/Loss Prevention Manager involves managing the daily functions of the department to ensure the protection of property assets, employees, guests, and property. You will be responsible for maintaining logs, certifications, and documents required by law and Standard Operating Procedures. It is crucial to train staff in established emergency procedures and implement accident and fire prevention procedures. Your primary focus will be on ensuring guest and employee satisfaction while achieving the operating budget. For this position, you should have a high school diploma or GED with four years of experience in the security/loss prevention or a related professional area. Alterna...

The safety officer plays a crucial role in ensuring compliance with health and safety regulations at the workplace. You will be responsible for understanding and implementing standards set by organizations like OSHA, ensuring that the workplace adheres to both local and national regulations. A strong technical knowledge of safety principles, hazard identification techniques (such as HAZOP, QRA, HIRA, JSA), and relevant regulations is essential for this role. During a Contractor Safety Management System (CSMS) audit, you will need to demonstrate your expertise in safety procedures, risk assessments, and regulatory compliance. The audit will evaluate the effectiveness of the organization's con...