1260 Risk Compliance Jobs - Page 4

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Analyst Qualifications: Master of Business Administration Years of Experience: 3 to 5 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and...

Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets Do 1. Analyse Risk and Compliance assurance to protect sensitive information Identify Risk and compliance issues at all levels as per the updates Analyse common compliance frameworks and ensure policies, processes and standards are in place Perform quarterly audit, sample testing and report risks Communicate assurance findings to the clients in a timely manner Monitor remediation on assurance findings and ensure closure of all open points Ensure all required controls are implemented, documented and monitored so as to ensure full audit complia...

Job Title- Transaction Monitoring Investigations Officer Role Description The position is located in Mumbai and report to the Head of Transaction monitoring, India and head of Transaction Monitoring Investigations or his delegate in the region and undertaking transaction reviews to identify suspicious transactions and preparation of report thereof. Your key responsibilities Depending on the experience of the candidate, some or all of the following responsibilities will be assigned: Perform AML monitoring of assigned businesses or jurisdictions. Perform or support autonomous reviews and investigations. Coordinate and/or prepare the required management information reporting data for local, reg...

• 3-5 years of experience in governance, risk & compliance • Understanding of Information Security and standards such as ISO 27001, ISO27701, HIPAA, DPDP Act , GDPR etc. • information securitY assessment,risk assessmentspertainingnew clients/vendors

• 3–5 years of experience in SOC 1 / SOC 2 audits or ITGC compliance. • understanding of control testing, risk management, and assurance activities. • Familiarity with COSO, ISO 27001 and NIST frameworks is preferred.

Role Description Operations provides support for all of Deutsche Banks businesses to enable them to deliver transactions and processes to clients. Our people work in established global financial centers such as London, New York, Frankfurt and Singapore, as well as specialist development and service centers in locations including Bucharest, Moscow, Pune, Dublin and Cary. We process payments in excess of a trillion euros across the banks platforms, support thousands of trading desks and enable millions of banking transactions, share trades and emails every day A dynamic and diverse division, our objective is to make sure that all our services are executed in a timely and professional manner, t...

Operations provides support for all of Deutsche Banks businesses to enable them to deliver transactions and processes to clients. Our people work in established global financial centers such as London, New York, Frankfurt and Singapore, as well as specialist development and service centers in locations including Bucharest, Moscow, Pune, Dublin and Cary. We process payments in excess of a trillion euros across the banks platforms, support thousands of trading desks and enable millions of banking transactions, share trades and emails every day A dynamic and diverse division, our objective is to make sure that all our services are executed in a timely and professional manner, that risk is minim...

Manager, FAAS, EY GDS Assurance About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help worlds leading companies meet their audit requirements. Position Summary Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting chang...

Roles & Responsibilities : Regulatory Compliance: Consultancy and Support towards Security and compliance controls with respect to various Bosch/Industry regulations Collaborate with business analysts and senior consultants to gather and document functional and technical requirements. Conduct compliance assessments and provide consultation on security frameworks, including ISO 27001:2022. Engage with stakeholders, including managers, application owners, and technical teams, to assess security controls and document security compliance. Conduct and consult on gap analyses for security policies, controls, and procedures. Provide guidance on security best practices, including penetration testing...

Career Family Risk Management Service Role Type Associate Analyst Associate Analyst, Risk Management The role of the Conflicts sub-function in RMS is to identify and address potential conflicts of interest of new or existing engagements. The opportunity This opportunity will enable the professional to help the firm and its client serving professionals in making right decisions with respect to engagement acceptance, in sync with EY internal compliance policies and regulatory framework. This role will assist in evaluating the risks associated with each engagement and suggest ways to mitigate them. As a conflicts management professional, this opportunity enables to assesses internal EY relation...

Contract Management Specialist Location: Bengaluru / Gurgaon Experience: 3 to 12 years Salary: 7.5 LPA to 26 LPA Draft, review, and negotiate vendor/supplier contracts Manage full contract lifecycle (initiation to renewal/closure) Required Candidate profile Ensure compliance with legal & procurement standards Coordinate with internal legal, sourcing, and business teams Maintain accurate contract records using CLM tools Perks and benefits Both Side cabs & 5 days working

Lead and manage Internal audit Prepare a comprehensive audit plan Draft and finalise audit deliverables, including Audit Reports, Form 3CA/3CD, Management Letters, and Audit Observations evaluations of Internal Financial Controls IFC Required Candidate profile Conduct audits to ensure implement recommendation Assist in develop&update audit program&procedures. Updated with industry trends, regulatory changes, and best practices in internal audit

Candidate must have 5 to 10 Years of experience as a BA/Presales Must possess Excellent communication skills and articulation skills Should be well versed with giving demos and presentations to clients and stakeholders Must have domain knowledge and experience in AML/AFS or Fraud and Risk compliance Pursuing ACAMS certification will be highly preferred.

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you And were counting on your unique voice and perspective to help EY become even better, too Join us and build an exceptional experience for yourself, and a better working world for all, Cyber Governance Risk and Compliance Consultant Senior The opportunity This is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you go Youll work alongside clients and colleagues, balancing your time between developing security strategies, designing security and privacy controls, advising cl...

Your key responsibilities Technical Excellence We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expe...

Your key responsibilities We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to: Perform end-...

sun pharma industries is looking for Security Governance Professional - Overseas to join our dynamic team and embark on a rewarding career journey. Oversee global security governance frameworks ensuring compliance with international policies and risk standards. Coordinate audits, implement corrective measures, and monitor policy adherence. Work with IT and compliance teams to enhance data protection. Maintain documentation for governance metrics and support executive reporting on security posture. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job seekers to verify all details di...

Requisition Id 1627489 .jobDisplay { padding-top40px;}div#search-wrapper { displaynone;}

Your key responsibilities Technical Excellence We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks).We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expec...

Your key responsibilities We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to: Perform end-...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Cyber Governance Risk and Compliance Consultant - Senior The opportunity This is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you go. Youll work alongside clients and colleagues, balancing your time between developing security strategies, designing security and privacy controls, advisi...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Cyber Governance Risk and Compliance Consultant - Senior The opportunity This is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you go. Youll work alongside clients and colleagues, balancing your time between developing security strategies, designing security and privacy controls, advisi...

Requisition Id 1648580 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Manager-National-Forensics-ASU - Forensics - Investigations & Co...

Description: Start date Immediate will be billable as soon as candidate is identified Location Can work remote from anywhere in India Going to CG Office not required as off hours of start time Position Description Technology Governance Risk and Compliance Specialist Summary of the position As a Risk Specialist you will play a key role in providing outcomefocused risks and controls assessments that influences Technology risks oversight over projects and portfolios Responsibilities Understand identify and assess risks during the project implementation and post implementation including overall impact to project and operational risk profile throughout the lifecycle Ensure project change is manag...