27 Risk Frameworks Jobs

As the Quality Manager for E&E Operations at the British Council Shared Services Centre, your role will involve overseeing the entire quality function. You will be responsible for defining and implementing robust quality frameworks aligned with customer needs to ensure adherence to ISO standards and provide vital assurance to the Delivery Head. Your key responsibilities will include: - Implementing quality assurance practices and procedures - Providing training & development programs and managing learning platforms - Conducting audits and ensuring timely closure of observations - Enhancing customer satisfaction and improving overall customer experience - Managing compliance with Information ...

Role Overview: As the Strategic Alliances & Partnerships professional at Ram Fincorp, your primary responsibility will be to drive growth in the unsecured lending business through impactful partnerships within the digital lending ecosystem. You will focus on sourcing, onboarding, and scaling partnerships to enhance customer acquisition. Key Responsibilities: - Build and execute a partnership strategy aligned with the growth roadmap for unsecured lending. - Lead the end-to-end acquisition of new partners, including outreach, pitching, negotiation, and contract finalization. - Coordinate cross-functional onboarding involving Product, Tech, Risk, Legal, and Operations teams. - Own disbursal tar...

As a Senior Operational Risk & Controls Specialist at our client's organization, you will play a crucial role in enhancing risk governance, strengthening internal control frameworks, and supporting data-driven decision-making across business functions. Your analytical skills and ability to simplify complex risk insights will be key in driving continuous improvement initiatives. **Key Responsibilities:** - Assess operational processes end-to-end to identify risk exposures, control weaknesses, and opportunities for enhancement. - Develop and implement remediation plans aligned with governance standards, regulatory expectations, and audit outcomes. - Conduct in-depth data analysis using tools s...

Role & responsibilities Accountable for managing and overseeing a team of employees Manages, plans and conducts a broad range of deliverables for projects. Manages and executes strategic design and process improvement projects across the enterprise. Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communication. Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. Help drive and manage controls enhancements focused on increasing efficiency and reducing risk. Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Manage...

Your role: Do you have a keen interest in working in a world-class Strategic Risk and Modern Technologies organization Are you analytical with experience in Information Technology and infrastructure services, risk frameworks, global control standards, and information security related regulatory requirements UBS is looking for an experienced service reporting lead to: - Govern, Assess, Analyze and Remediate Risk controls with Technology Services - Conduct data collection, processing and analysis; track and interpret data trends, patterns & anomalies - Independently drive operations, automation & improvements of risk controls & ensure effectiveness - Leverage Automation Tools, predictive analy...

As a pivotal member of the team at LSEG, your role will be dedicated to assisting in the successful delivery and governance of key Cyber Security services within the organization. Here is what you can expect in this role: **Role Overview:** You will be responsible for monitoring the service delivery of Cyber Security services, ensuring they adhere to agreed-upon standards and service level agreements (SLAs). This includes tracking performance metrics, identifying areas for improvement, and creating reports on service delivery performance. Additionally, you will act as a liaison between different stakeholders, prepare and maintain reports, facilitate process improvement, and support the devel...

Role Overview: You will be responsible for driving the organization's delivery excellence charter and enhancing governance, quality, and process maturity across various accounts. Your role will involve leveraging your expertise in delivery frameworks, risk management, and data-driven process improvement to elevate delivery standards in large-scale, multi-account environments. Key Responsibilities: - Champion the Delivery Excellence charter and ensure its consistent implementation across business units. - Design, implement, and institutionalize delivery governance and quality frameworks to enhance operational efficiency and compliance. - Lead initiatives to uplift maturity across accounts, fo...

Role Overview: As a pivotal member of the team at LSEG, your role will be dedicated to helping with the successful delivery and governance of key Cyber Security services within the organization. Key Responsibilities: - Monitoring Service Delivery: Ensure that Cyber Security services are delivered according to agreed-upon standards and service level agreements (SLAs). Track performance metrics and identify areas for improvement. - Performance Reporting: Create and maintain reports on service delivery performance, including key performance indicators (KPIs) and other metrics. Use these reports to inform decision-making and drive continuous improvement. - Stakeholder Communication: Act as a lia...

**Job Description** **Role Overview:** As a Technology Analyst - Java Engineer at Deutsche Bank in Pune, India, you will be part of the Technology Management team responsible for enhancing operational aspects to reduce costs, improve performance, and support the Divisional business goals. The organization is looking for individuals with a strong engineering focus and passion for delivering innovative solutions. **Key Responsibilities:** - Forge strong relationships with global teams and business stakeholders to formulate and execute technology strategy - Ensure the organization remains engineering-focused by thinking creatively and developing in-house solutions - Support a wide variety of Al...

As a Compliance and Operational Risk Control expert at UBS, your role involves: You will be acting as a subject-matter expert in compliance and operational risk control across all business divisions to support in risk management. Your responsibilities will include conducting and documenting monitoring reviews to assess compliance with regulations and internal communication policies. You will ensure well-designed and effective risk frameworks, delivering independent risk assessments and reports for a clear understanding of the risk profile. Additionally, you will be reviewing employee communications, analyzing suspicious activities, and escalating cases for further review. Thoroughly investig...

You will be responsible for overseeing the entire quality function for E&E Operations at the British Council Shared Services Centre. Your role will involve defining and implementing robust quality frameworks aligned with customer needs to ensure adherence to ISO standards and provide vital assurance to the Delivery Head. Your key responsibilities will include: - Implementing quality assurance practices and procedures - Providing training & development programs and managing learning platforms - Conducting audits and ensuring timely closure of observations - Enhancing customer satisfaction and improving overall customer experience - Managing compliance with Information Security and other manda...

Job Description: You will be responsible for implementing threat management strategies, standards, procedures, and accountability policies at an enterprise-level to prevent internal or external attacks or attempts to infiltrate company email, data, e-commerce, or other systems. Additionally, you will oversee and manage the Cyber Command Center or other Cyber Security domains. Your key responsibilities will include leading efforts to operationalize security incident detection, response, and remediation, implementing infrastructure security and monitoring solutions for applications and the enterprise computing environment, as well as responses to incidents. You will work as an integral part of...

As a Senior Manager / AVP in Control & Compliance located in Pune with over 12 years of experience, your role will involve providing leadership in internal controls, compliance, and risk management activities, while driving governance and assurance across financial and operational processes. **Key Responsibilities:** - Lead and manage the 2nd Line of Defence activities to ensure effective internal controls and governance across business functions. - Drive SOX compliance programs, including process walkthroughs, finalization of risk & control matrix, testing of control design and effectiveness, and remediation of control gaps. - Conduct and oversee audit reviews and internal control assessmen...

Role Overview: As a Cyber Security Specialist at this company, your primary responsibility will be to implement threat management strategies, standards, procedures, and accountability policies at an enterprise-level to prevent internal or external attacks or attempts to infiltrate company email, data, e-commerce, or other systems. You will also oversee and manage the Cyber Command Center or other Cyber Security domains. Additionally, you will lead efforts to operationalize security incident detection, response, and remediation, and implement infrastructure security and monitoring solutions for applications and the enterprise computing environment. Working as an integral part of the security ...

Role Overview: As an Associate in UK Compliance and Risk - Compliance Monitoring & Acquisitions at EY, you will play a crucial role in managing internal risks associated with accepting new clients or engagements, as well as ongoing audit and non-audit activities. The Risk Management team at EY, established in 2007, serves as a Center of Excellence for standardized quality and compliance-related activities efficiently executed from Global Delivery Services location. Key Responsibilities: - Developing subject matter expertise to support due diligence checks for clients and suppliers before acquisitions - Managing data activities for acquisitions, including maintaining process schedules, conduc...

We are seeking a Credit Manager to lead our credit and risk management function. The role focuses on evaluating creditworthiness, formulating policies, and maintaining a balance between business growth and prudent risk control.

We are seeking a Credit Manager to lead our credit and risk management function. The role focuses on evaluating creditworthiness, formulating policies, and maintaining a balance between business growth and prudent risk control.

We are seeking a Credit Manager to lead our credit and risk management function. The role focuses on evaluating creditworthiness, formulating policies, and maintaining a balance between business growth and prudent risk control.

We are seeking a Credit Manager to lead our credit and risk management function. The role focuses on evaluating creditworthiness, formulating policies, and maintaining a balance between business growth and prudent risk control.

As a Technology Analyst Java Engineer at AVP level based in Bangalore, India, you will be part of the Technology Management team responsible for enhancing operational technology to reduce costs, improve performance, and achieve business objectives. Your role will involve collaborating with internal stakeholders to translate bank strategy into actionable plans, optimizing computer operations, ensuring systems performance meets requirements, and transforming business needs into technical solutions. In this position, you will work globally, establishing strong relationships with diverse teams to drive technology strategy execution. Your focus will be on maintaining an engineering-focused approa...

We are looking for a highly motivated and experienced AVP Control Business Partner to contribute to the assessment and improvement of the internal control framework within key banking functions. Your role will be pivotal in ensuring the operational, financial, and reputational integrity of the organization through effective risk identification, control assurance, and stakeholder engagement. As the AVP Control Business Partner, you will play a crucial role in evaluating the integrity and efficiency of the bank's internal control framework to mitigate risks and safeguard operational, financial, and reputational integrity. Your responsibilities will include identifying and analyzing emerging ri...

You will be a part of Groww, a team dedicated to providing accessible financial services to every Indian through a diverse platform. Customer satisfaction is our top priority, and we strive to cater to their needs and convenience in every aspect of our products and services. Our team embodies qualities such as ownership, customer-centricity, integrity, and a drive to challenge conventions. The vision at Groww is to equip every individual with the knowledge, tools, and confidence to make well-informed financial decisions. Through our innovative multi-product platform, we aim to empower Indians and establish ourselves as a reliable financial partner for millions in the long run. Our work cultu...

As a member of the Risk & Compliance team at HSBC, you will play a crucial role in supporting Risk Stewards with internal and external events, offering valuable insights and learnings related to controls. Your influence will extend to guiding the 1LOD and ERM Business & Functions team to effectively carry out their roles in managing resilience risk within the Group's frameworks and appetite. It will be essential for you to establish and nurture relationships with external partners, regulators, industry bodies, and other stakeholders to stay abreast of industry developments. Collaborating with the ERM Business & Functions team and the wider RR Specialist team, you will contribute to fostering...

As an Assistant Manager of Risk Stewardship Process Optimization at HSBC, you will play a crucial role in supporting the stakeholders in stewardship tasks related to various risk and control activities. Your responsibilities will include identifying emerging risk and control risks, collaborating with risk stewards and senior management, and providing recommendations to enhance risk management practices. You will be responsible for overseeing the Risk Steward Support Generic mailbox, ensuring prompt responses to mails, and escalating stakeholder issues effectively for timely resolution. Collaboration with stakeholders across the HSBC Group, including country risk stewards and Group RC, will b...

Lead governance, risk, and compliance initiatives across cyber domains. Develop risk frameworks, align with global regulations, and interface with leadership and auditors. Required Candidate profile Strategic cyber risk leader with experience in GRC, regulatory compliance, and cyber risk frameworks. Ability to drive governance programs and manage stakeholder communication