15 Risk Frameworks Jobs

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

Job Role / Responsibilities - Develop a comprehensive understanding of PhonePes business, systems, and processes. - Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets. - Be able to evaluate financial, operational, technical, and compliance processes and internal controls, identifying areas of risk and operational process improvement. Be able to validate them against requirements including Financial Reporting standards, policies and processes. - Should be having strong understanding of financial risks & respective financial reporting standards and be able to identify risks, evaluate relevant internal controls with the obje...

Function: Risk & Governance Consulting Role Overview: We are looking for dynamic professionals to join our growing Risk & Governance team. This role involves delivering high-impact risk consulting and internal audit solutions for top-tier clients across industries. Key Responsibilities: Lead and manage Enterprise Risk Management (ERM) and Internal Audit engagements Assist clients in establishing internal controls, policies, and governance frameworks Evaluate compliance risks and develop robust mitigation strategies Support clients in policy creation, regulatory reporting, and risk assessments Collaborate with cross-functional teams to improve business processes and risk awareness Present fin...