1821 Risk Assessments Jobs - Page 32

As an SAP GRC Consultant at NEC Software Solutions (India) Private Limited, you will play a crucial role in implementing and managing SAP GRC solutions to ensure compliance with organizational policies and regulatory requirements. Your role will involve conducting risk assessments, security reviews, and access control audits within the SAP landscape. - Configuring SAP GRC Access Control, Risk Management, and Process Control modules - Collaborating with business units to design and implement automated controls - Managing segregation of duties (SoD) conflicts You are expected to provide expertise on SAP security and GRC best practices, which includes user provisioning, role design, and access ...

As a Qualified Person within the Quality department at Piramal Critical Care (PCC) in Haarlem, Netherlands, your primary responsibility will be to certify batches of Medicinal Products before release for sale. This includes ensuring compliance with EU-GMP regulations, relevant EU-directives such as 2001/83/EC and 2011/62/EU, Dutch National Legislations, and overseeing that public service obligations are met. - Collaborate with key personnel like heads of production, quality control, quality assurance, and supply chain to supervise the company's activities and ensure continuous compliance with legal requirements. - Be regularly present at the facilities where the operations take place to fulf...

As a Staff Cyber Security Engineer in the Information & Cyber Security job family, you will be a highly experienced professional contributing to designing, implementing, and managing advanced security solutions. Your role involves working on complex security projects, providing technical leadership and mentorship to team members, and ensuring the organization's security posture is robust. Collaborating with senior stakeholders, you will define security strategies and drive continuous improvement in security practices. **Key Responsibilities:** - Contribute to designing and implementing advanced security architectures to protect the organization's digital assets and infrastructure. - Conduct ...

As an experienced professional in the field of commissioning, you should possess deep knowledge of commissioning String & Central Inverters, Modules, Robots & Trackers, and have a solid understanding of applicable testing standards. Your role will involve ensuring that all commissioning work is carried out in compliance with approved commissioning SOP, schematic drawings, project specifications, and relevant standards. Additionally, you will play a crucial role in reviewing specifications and drawings, as well as providing recommendations for engineering or manufacturing changes to align with solar design objectives. Documentation will be a key aspect of your responsibilities, including main...

As an Environmental Consultant at our organization, you will be responsible for conducting environmental auditing, ensuring regulatory compliance, performing risk assessments, and staying up-to-date with environmental regulations and laws. Your expertise in waste management, water quality, air quality, and sustainability will be crucial in analyzing data and providing valuable insights. - Conduct environmental auditing - Ensure regulatory compliance - Perform risk assessments - Stay up-to-date with environmental regulations and laws Ideally, we are looking for candidates with a background in environmental consultancy, who possess exceptional skills in both marketing and technical aspects. Yo...

You will be an integral part of ASEC Engineers - A Verdantas Company, serving as a highly analytical and detail-oriented technical business analyst. Your primary focus will be on IT infrastructure within the Global Infrastructure & Cloud Operations team. Your responsibilities will include: - Collaborating with project managers, architects, and engineering teams to gather requirements, create system diagrams, and define operational processes. - Playing a key role in documenting the current and future state of the IT environment, translating business requirements into functional and technical specifications. - Creating and maintaining detailed documentation of the infrastructure, including net...

As an Assistant Vice President (AVP) or Vice President (VP) in Risk Engineering within the Power Sector, you will lead high-impact risk assessments, site surveys, and technical evaluations for top-tier energy clients. Your primary focus will be on thermal/hydro power plants, with experience in renewables considered a plus. - Conduct detailed risk surveys at power generation facilities - Deliver actionable risk reports with loss estimates and improvement plans - Collaborate with stakeholders across Risk, Operations, and Insurance - Support new project reviews and international risk placements - Work closely with business leaders, ranging from engineers to CXOs To excel in this role, you shoul...

As a dynamic CA Final student, you will have the opportunity to join our articleship program and collaborate closely with our finance and investment teams on high-impact projects within the startup funding landscape. Your role will involve financial analyses, regulatory compliance, and strategic initiatives that drive our VC operations. **Key Responsibilities:** - Evaluate startup funding opportunities through financial modeling, risk assessments, and due diligence - Collaborate with the investment team on deal structuring and valuation exercises - Prepare investor presentations, pitch decks, and detailed financial reports - Participate in compliance initiatives and audit preparations - Mana...

Role & responsibilities Dear Candidates, Huge Opening Fraud Investigation / Transaction Monitoring/ KYC - SAL UPTO responsibilities 7.5LPA ONLY WALKIN INTERVIEW ROLES AND RESPONSIBILITIES Conducted through Transaction Monitoring Investigations, identifying potential suspicious activities and reporting findings in line with regulatory requirements. Conducted end-to-end transaction monitoring reviews to identify suspicious patterns. Analysed customer transactions across various products and services to detect unusual behaviour based on risk indicators and red flags. Adjusted end-to-end AML process to align with workforce capabilities. Analyzed alerts and investigate customers who match with OF...

Role Overview: You will be joining as an Associate Partner in the GRCS, Risk Advisory Service Line for our client. Your primary focus will be on risk management, compliance, and advisory services within the financial services sector. Your responsibilities will include leading and managing complex projects, developing client relationships, and driving business growth. Key Responsibilities: - Lead and manage GRCS projects in the Financial Services sector. - Develop and implement customized risk management frameworks and strategies for clients. - Provide expert advice on governance, risk, and compliance issues in alignment with regulatory requirements. - Cultivate strong client relationships, a...

Role Overview: As a Service Delivery Leader in the field of OT/IT cybersecurity, you will be responsible for ensuring the smooth execution of all service delivery operations while meeting strict timelines and maintaining high-quality standards. Your role will involve managing the entire lifecycle of cybersecurity projects, from initiation to closure, including conducting risk assessments and ensuring compliance adherence. Key Responsibilities: - Establish efficient and scalable processes, workflows, and frameworks to drive operational excellence in service delivery. - Focus on continuous improvement initiatives to enhance service quality, cost efficiency, and overall operational performance....

Role Overview: As a Manager-II in the MSTG department at Dadra, your primary responsibility will be to provide support in the execution and monitoring of trial, scale up, and exhibit process qualification batches. You will be involved in preparing and reviewing new product documents such as material requirement sheets, master formula cards, bill of materials, risk assessment reports, sampling protocols, reports, exhibit batch manufacturing records, and exhibit protocols. Sharing process knowledge with cross-functional departments through presentations to facilitate smooth technology transfer will also be a key aspect of your role. Key Responsibilities: - Review and evaluate product history a...

As a SAP ARIBA Supplier Risk Consultant, your role will involve conducting design workshops for Ariba Supplier Risk processes, configuring and testing solutions, providing user training, and supporting deployment to production. You will be responsible for master data setup, such as setting up supplier data and defining risk categories for commodities, regions, and departments. Applying risk assessments based on goods/services, geographical locations, and internal structures will also be part of your responsibilities. Key Responsibilities: - Conduct design workshops for Ariba Supplier Risk processes - Configure and test solutions - Provide user training and support deployment to production - ...

Role Overview: As part of the KGS Infrastructure and Climate Advisory (ICA) team at KGS, you will collaborate with a diverse group of professionals to support public and private sector organizations in the infrastructure sector. Your role will involve contributing to various industries to ensure successful outcomes for both society and businesses. Operating as the Centre of Excellence for KPMG's Global practices, you will assist clients in navigating complex infrastructure projects by providing strategic advice on regulatory environments, risks, and commercial aspects. Key Responsibilities: - Managing project lifecycles, from planning and budgeting to stakeholder engagement. - Applying knowl...

As an ELV Project Engineer, your role involves planning, designing, and overseeing the implementation of Extra Low Voltage (ELV) systems in construction projects. This includes structured cabling, security systems, fire alarms, CCTV, access control, BMS, audiovisual systems, and other low-voltage infrastructure. You will be responsible for reviewing project specifications, developing technical designs, supervising installation, testing, and commissioning of ELV systems, managing project timelines and budgets, ensuring compliance with industry standards and client requirements, and conducting testing and commissioning activities. Additionally, you will handle project documentation, quality co...

Role Overview: You will be responsible for leading the financial operations of a growing manufacturing and trading company by developing and implementing financial strategies, providing strategic financial insights, and ensuring compliance with all financial regulations. Your role will also involve leading private equity fundraising activities, overseeing financial operations, and monitoring business performance to drive sustainable growth. Key Responsibilities: - Develop and implement financial strategies aligned with company's growth and profitability objectives. - Collaborate with the executive leadership team on strategic planning and financial direction. - Provide data-driven insights a...

Act as a key member of the Information Security Risk Assessment (ISRA) team . ISRA is part of the Risk and Compliance Security Office (RCSO) team who ensures the rest of the company is applying security correctly. Collaborate with management across departments and business functions to support security initiatives. Independently conduct end-to-end Information Security Risk Assessments . Evaluate security controls for: Critical applications Network infrastructure Cloud platforms Apply industry-standard frameworks such as: ISO 27001 NIST Identify and assess: Threats and vulnerabilities Residual risks Gaps in compliance with internal Policies and Standards Develop and recommend risk-based remed...

About The Role : B usiness Division Compliance Functional Title: Compliance Officer Corporate Title Assistant Vice President Job Posting Title: Compliance Officer Location IFSC Banking Unit (IBU), Gift City, Gandhinagar, Gujarat Summary: The role has a broad range of responsibilities across an array of compliance (including KYC/AML/AFC related topics) for IBU which entails providing guidance on applicable regulations, managing risk assessments, providing compliance advisory, designing compliance programs/frameworks, monitoring, executing on compliance strategies, finalizing policies and procedures and implementation of global projects. You will gain exposure to the variety of corporate bank ...

About the role 1. Perform process walkthroughs to identify key risk and able to implement controls against the same. 2. Performing business wise Risk Assessments cum audit, finalizing and submitting the report to senior management and relevant stakeholders. 3. Developing insightful analysis about business and their strategic and operational implications. 4. Analyze data from multiple angles, looking for trends that highlight areas of concerns or opportunities. 5. Identification of cost saving/reduction opportunities. 6. Ensure that identified bugs/issues are well defined and root causes are identified. 7. Suggest remedial action plan (incident or systemic)/ process improvement points for rec...

Manage the technology transfer process for established products, ensuring robust and compliant manufacturing processes e.g. implementation of new API sources. Write, review, and maintain regulatory response documents, justification reports, and risk assessments related to technology transfer activities. Oversee the preparation and review of Batch Manufacturing Records (BMR) and Batch Packaging Records (BPR) for smooth transfer and manufacturing. Review process validation protocols and reports. Coordinate with R&D, production, quality assurance, and regulatory teams to ensure alignment on project deliverables and timelines. Troubleshoot and optimize manufacturing processes addressing deviatio...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Requir...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Requir...

Roles and Responsibilities: Execution on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls. Determine that the work delivered is of high quality through quality review/ assurance process with respect to complete and accurate documentation of testing results and review others documentation Demonstrate ability of multi-task and manage multiple projects as directed by the managers Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, the engagement lead proactively. Should have good written, communication and interpersonal skills Skills Required: Candidates should have proficie...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...