1821 Risk Assessments Jobs - Page 46

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

Key Responsibilities: Regulatory Compliance: 1. Develop, implement, and maintain compliance policies and procedures in line with relevant laws and regulations. 2. Monitor and review changes in laws and regulations, and assess their impact on the companys operations. 3. Conduct regular compliance audits and risk assessments to identify potential compliance issues. Legal Advisory: 1. Provide legal advice and guidance on a wide range of issues including corporate governance, contracts, intellectual property, and employment law. 2. Draft, review, and negotiate contracts, agreements, and other legal documents to ensure the companys interests are protected. 3. Manage relationships with external le...

9-10 years of experience in Develop and maintain comprehensive business continuity plans and disaster recovery strategies. Conduct risk assessments and business impact analyses to identify potential threats and vulnerabilities. Collaborate with various departments to ensure alignment and integration of business continuity plans. Coordinate and lead regular testing and exercises of business continuity plans to ensure effectiveness and readiness. Provide training and awareness programs to employees on business continuity and disaster recovery procedures. Monitor and evaluate the effectiveness of the business continuity program and make necessary adjustments. Serve as the primary point of conta...

Perform end-to-end SOX compliance activities including control documentation, walkthroughs, risk assessments, and control testing. Partner with process and control owners to evaluate the design and operational effectiveness of internal controls. Maintain and update process documentation, including narratives, risk control matrices (RCMs), and flowcharts. Identify control deficiencies, root causes, and provide recommendations for remediation and improvement. Stay updated with regulatory changes and industry best practices related to SOX and risk management. CPA, CIA, CISA, or related certification is a plus. Must Have Skill : Strong SOX Compliance Expertise: Should have experience in Risk and...

You will be joining Grant Thornton, a collaborative and entrepreneurial organization that is part of a dynamic global network serving clients in over 135 countries. Grant Thornton LLP, the U.S. member firm, operates with revenues exceeding $1.87 billion and has a significant presence in the United States, including a Shared Services Center in Bangalore and Kolkata, India. As a part of GT INDUS, the in-house offshore center for GT US, you will be working alongside over 2000 professionals in various functions such as Tax, Audit, Advisory, and Client Services. Your role will involve executing SOX 404 engagements, conducting tests of design and operating effectiveness of controls, ensuring high-...

As an Assistant Security Advisor, you will be involved in assessments, security planning, and implementing security measures for various clients. Your role will require strong analytical skills, excellent communication, and a proactive approach to security management. We are looking for a motivated and detail-oriented individual to join our growing team and contribute to the delivery of effective security strategies. Your key responsibilities will include assisting in conducting risk assessments and security audits, supporting the development of security policies and procedures for clients, monitoring security operations, providing recommendations for improvements, collaborating with securit...

As a Business Compliance Leader at our company, you will join a dynamic team and take ownership of critical compliance functions across commercial and international domains. Your responsibilities will include ensuring compliance with commercial regulations, international trade compliance involving sanctions, country of origin, and customs, as well as implementing anti-bribery, anti-corruption, and anti-trust regulations. You will also be involved in internal audits, risk assessments, investigations, process mapping, and business procedure development. Additionally, you will oversee KYC (Know Your Customer) programs and deliver live/virtual training sessions. We highly value strong stakeholde...

You will be joining UnitedLex India Private Limited as an Analyst in the Privacy and Compliance Practice, providing advisory and support services to the elite global clients of UnitedLex. Your core responsibility will involve offering support in regulatory compliance and data protection matters. Your day-to-day tasks will revolve around providing privacy support services across various functions of the client's Consumer Healthcare Business Unit, such as Ethics & Compliance, R&D, HR, and Corporate divisions. You will be expected to work collaboratively with internal and external customers, manage your time effectively, assess contract risks, and demonstrate a problem-solving attitude. Buildin...

As a Senior Finance Accountant, your role involves overseeing various financial aspects of the company to ensure accurate tax filings, budgeting, compliance with regulations, and financial management. You will be responsible for providing strategic insights to senior management based on financial data and risk assessments. In terms of taxation, you will be required to ensure the precise and timely submission of various tax filings such as corporate income tax, VAT/GST, and other relevant taxes. Your expertise will be instrumental in offering tax planning strategies to minimize liabilities and enhance compliance while staying updated on any changes in tax laws. Budgeting and forecasting play ...

As a Project Manager / Project Lead in the field of Structured Cabling, Active LAN & IT Infrastructure, you will be entrusted with the critical responsibility of driving cutting-edge Data Center cabling projects in India. Your role will involve overseeing the complete lifecycle of projects, from design and planning to seamless execution, ensuring adherence to global standards and client requirements while leading a dedicated site team. You will play a pivotal role in strategic project planning, resource allocation, procurement strategies, and efficient project delivery within stipulated timelines. Your responsibilities will include conducting project initiation and review meetings, technical...

As an HSE (Health, Safety, and Environment) Officer in a factory, your primary responsibility is to ensure a safe working environment for all employees. This involves implementing safety protocols, conducting risk assessments, and ensuring compliance with regulations to prevent accidents and injuries. You will be tasked with developing and implementing safety plans to address potential risks and hazards within the workplace. Conducting regular risk assessments and workplace inspections will be crucial in identifying areas that require improvement to maintain a safe environment for all employees. In the event of any incidents, you will be responsible for investigating the root causes and impl...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the design, implementation, and optimization of SAP GRC Process Control solutions Implement and configure GRC Process Control modules to support compliance and risk management Design and automate control monitoring workflows and compliance processes Integrate SAP GRC with S/4HANA...

As an Operations Engineer (Onshore) at OCS Services, you will play a crucial role in supporting and driving maintenance planning, breakdown management, and operations optimization. Your attention to detail and proactive approach will contribute to ensuring technical readiness, enhancing maintenance efficiency, and coordinating with offshore teams. This position offers an exciting opportunity to be part of a leading name in the Oil & Gas industry, where you will work towards global standards and sustainable practices in energy projects across onshore and offshore domains. Your key responsibilities will include coordinating breakdown/shutdown reviews, assisting in vendor mobilization and break...

As a Senior Security Engineer specializing in Medical Device Cybersecurity & Compliance, you are expected to have 5-10 years of experience in the cybersecurity field. Your primary responsibility will be to drive the seamless integration of cybersecurity measures throughout the entire medical device product development life cycle, ensuring that security is a fundamental aspect from the initial concept to the final release. Your duties will include developing and upholding cybersecurity protocols for medical products, such as defining security requirements, conducting risk assessments, creating threat models, and documenting product security architecture. You will also be tasked with conductin...

The opportunity at Hitachi Energy involves advancing the world's energy system towards sustainability. The Hitachi Energy Indian Operations Center (INOPC) consists of skilled engineers focusing on various aspects such as tendering, engineering, planning, procurement, and project management. The team also supports Hitachi Energy's units globally, executing engineering and commissioning for projects in over 80 countries. As a Systems Tendering Specialist for INOPC PG, you will play a crucial role in developing a global value chain, providing engineering and commissioning support to Business Units and Centers of Excellence. Your responsibilities will include analyzing customer needs, preparing ...

You are a highly skilled Workday Security Solution Architect responsible for supporting the design, implementation, and maintenance of secure and compliant Workday security frameworks. In this role, you will play a critical part in executing the security vision and strategy defined by the VP, Workday Security and Compliance Lead. Your focus will involve hands-on configuration, technical design, and cross-functional collaboration to ensure Workday security aligns with organizational policies and regulatory requirements. As a Solution Architect, you will provide subject matter expertise on Workday security frameworks, including domain and business process security policies, security groups, an...

What are we looking out for : CA / MBA (Finance, Risk, Strategy) / CFA / FRM preferred 58 years experience in ERM, Internal Audit, or Risk Advisory Knowledge of COSO ERM, ISO 31000 Exposure to risk tools (Metric Stream, Archer, SAP GRC) desirable Position Overview : Support clients in designing, implementing, and enhancing enterprise risk management frameworks. Conduct risk assessments. Align risk practices with business strategy and regulatory requirements. Key Responsibilities: Design and implement ERM frameworks (COSO, ISO 31000). Conduct enterprise-wide risk assessments and maintain risk registers. Develop heat maps, dashboards, and risk analytics. Partner with client leadership on risk ...

Project Role : Security Delivery Practitioner Project Role Description : Assist in defining requirements, designing and building security components, and testing efforts. Must have skills : Saviynt Identity Platform Good to have skills : Identity Access Management (IAM)Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Delivery Practitioner, you will assist in defining requirements, designing and building security components, and testing efforts. A typical day involves collaborating with various teams to ensure that security measures are effectively integrated into the overall system architecture. You will engage in dis...

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 : Infrastructure Security Vulnerability Management Operations Good to have skills : NAMinimum 7.5 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...

Job Overview Were looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this role, youll work cross-functionally to drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational excellence. About Us When you join iCIMS, you join the team helping global companies transform business and the world through the power of talent. Our customers do amazing things: design rocket ships, create vaccines, deliver consumer goods globally, overnight, with a smile. As the Talent Cloud company, we empower these organizations to...

About The Role Skill required: KYC Screening - Know Your Customer (KYC) Designation: Service Delivery Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The candidate will manage a large Remediation ...

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 : NAMinimum 7.5 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 tea...

KPMG India is looking for Analyst- Info Sec and Tech Risk Assessments Analyst- Info Sec and Tech Risk Assessments to join our dynamic team and embark on a rewarding career journey Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with c...

About Role- The Presales Manager – Cybersecurity will play a strategic role in leading the presales function, supporting the sales team by providing deep technical expertise and driving solution positioning during the pre-sales process. This role requires advanced knowledge of security technologies, MSSP offerings, and services, combined with strong leadership skills to manage client engagements and mentor presales consultants. You will engage with clients to assess their security requirements, design tailored cybersecurity solutions and services, and articulate the value of the company’s offerings. As a manager, you will also be responsible for guiding the presales team, building frameworks...

Location: Pune Experience Required: 4-5 years Company: Incred Money (www.incredmoney.com) Industry: Fintech / Financial Services About IncredMoney.com IncredMoney.com is a fast-growing digital wealth and investment platform empowering users with smart, simplified financial tools. We are passionate about financial inclusion, investor transparency, and secure digital experiences. As we scale, security remains central to our missionand thats where you come in. Role Summary We are looking for a dynamic and hands-on Senior Infosec Engineer who will be responsible for leading and implementing our information security and cyber-risk strategy. The ideal candidate will have strong experience in finte...