145 Risk Governance Jobs

Role Overview: You will be part of the Control Assessment Team in the DCO/Risk team at Deutsche Bank, responsible for supporting Operations with first-line operational risk management across IB & CRU. Your role will involve executing day-to-day operational risk & control testing work related to various IB and CRU Operations sub-functions and contributing to the delivery of risk assessment reviews. This high visibility role requires the ability to work independently, learn complex concepts quickly, build strong relationships, and work collaboratively with business teams globally. You will play a key role in delivering the control testing plan in line with the Target Operating Model establishe...

Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

In this role at PwC, you will be focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will help build, optimize, and deliver end-to-end internal audit services to clients across various industries. This involves setting up and transforming the internal audit function, utilizing AI and other risk technology, and combining IA capabilities with industry and technical expertise in areas such a...

As a Delivery Lead Manager at Accenture, you will be responsible for overseeing a team of Life and Pensions specialists to deliver high-quality services aligned with business objectives. Your role will involve driving client acquisition and retention strategies, managing client relationships, monitoring team performance, and fostering team development. You will collaborate across departments, stay updated on industry trends, ensure compliance, conduct audits, and communicate effectively with stakeholders. **Key Responsibilities:** - Lead and Manage a High-Performing Team: Oversee Life and Pensions specialists to deliver client-centric services. - Drive Client Acquisition and Retention: Devel...

About Us Moder , formerly known as Archwell Operations, is a part of Archwell Holdings founded in 2017. We are a tech forward outsourcing company specializing in supporting the US Mortgage, Insurance, and Banking industries. We specialize in end-to-end component-based outsourcing, managing one-off projects to become an extension of the customer service or operations team. Our team is built on industry expertise and provides the traction clients need to grow their company. Equipped with diverse tools, platforms, solutions, and services we strive to work towards our mission to positively impact the financial health of companies by powering in-house processes using top talent, workflow best pra...

Role & responsibilities T Infrastructure Management: Oversee the design, implementation, and maintenance of the organizations IT infrastructure, including servers, networks, storage, and On-prim systems. Manage and optimize the performance, scalability, and security of IT systems. Ensure high availability and disaster recovery plans are in place and tested regularly. Troubleshoot and resolve infrastructure-related issues, ensuring minimal downtime. Collaborate with cross-functional teams to assess and implement new infrastructure solutions. Governance, Risk, and Compliance (GRC) Management: Develop and implement GRC policies, processes, and controls to ensure adherence to regulatory requirem...

About the Role Amazons Payments Risk organization is looking for a highly motivated Model Risk Manager to support the implementation of our Model Risk Management (MRM) framework, lead governance efforts, and independently validate AI/ML models used across the business. In this highly visible role, youll partner with cross-functional teams including Legal, Compliance, Tech, Risk, and Business to drive risk-informed decisions and ensure adherence to regulatory requirements in the use of AI/ML. Key Responsibilities Lead governance and compliance activities for AI/ML-based risk models. Implement risk management processes in alignment with global regulatory guidance. Manage end-to-end AI/ML model...

Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure policies, processe...

As a highly experienced and strategic Chartered Accountant, you will be leading the fintech division of our forward-thinking fintech company based in Kolkata. Your role will involve overseeing financial strategy, regulatory compliance, operational excellence, and strategic planning to drive scalable growth while ensuring financial integrity and compliance. **Key Responsibilities:** - Lead the overall finance function of the fintech division, including forecasting, MIS, and financial planning. - Design and implement robust internal controls, financial policies, and governance structures. - Oversee regulatory compliance (RBI, SEBI, GST, Income Tax, etc.) and manage relationships with auditors,...

The Cybersecurity Lead - Risk and Compliance IT at UST in Pune is responsible for enabling businesses and functions to manage information security and cybersecurity risks effectively. In this role, you will collaborate with various teams to ensure that risks and controls are assessed and implemented objectively and independently by subject matter experts. Your key responsibilities will include: - Collating cybersecurity monitoring and risk data and translating technical findings into stakeholder-ready reports. - Representing Cybersecurity in relevant governance and management forums. - Communicating security requirements from Risk and Compliance IT to central Cybersecurity functions for appr...

About The Role Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills to keep our world class systems running. Can accurately define a client issue and can interpret and design a resolution based on deep product knowledge. Must have skills : Governance Risk & Compliance (GRC) Platform Operations Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : Degree, Minimum 3 years of experience in IT Security/Information Security Summary :As an Application Tech Support Practitioner, you will be r...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role The Manager, Market & Liquidity Risk Governance will be reporting to Director Market & Liquidity Risk, within the Financial...

Enterprise Risk & Regulatory Expertise – RBI regulations, governance frameworks, and compliance. Credit & Operational Risk – Expertise in credit policy, portfolio, fraud, and process controls. Leadership & Stakeholder Management . Required Candidate profile The ideal candidate is a CA with 10+ years of experience in enterprise risk management, regulatory compliance, and governance. Proven expertise in working with Risk Committees, Boards, and RBI.

Designation : Technology Risk Manager Reporting to : Chief Risk Officer Job Description : 1. Risk Identification and Analysis Conduct systematic risk assessments in line with ISO/IEC 27005 and CSCRF, identifying vulnerabilities, threats, and potential impacts on organizational assets. Maintain and update a risk inventory, categorizing risks by criticality and likelihood. Develop risk scenarios and conduct business impact analyses (BIA). 2. Risk Evaluation and Prioritization Apply qualitative and quantitative risk evaluation methods to prioritize risks. Align risk evaluations with organizational objectives, compliance requirements, and the business risk appetite. Engage with stakeholders to v...

Team Insights The team is part of the Team Business Risk & Controls (BRC). The Private bank Germany region DCO guards the Protect agenda by overseeing operational risks, conduct & control topics and regulatory changes. The team works across Private bank - Germany region franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls. The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank. Best in class leave policy Gender neutral parental leaves 100% reimbursement under child-care assistance benefit (gender neutral) Flexible working arrangements Sponsorship for ...

Requirement: Experience in vehicle & commercial loan processing, drafting the contract, payout processing and sound knowledge of KYC, onboarding (UBO & Related parties), credit underwriting and governance. Experience: 3 to 4 years of experience in end-to-end loan processing, contracting, loan documentation and stakeholder interaction . Responsibilities: Experience with Vehicle loan, commercial loan, and lending operation. Should have in depth understanding in loan origination, onboarding, and documentation. Experience in credit spreading and governance. Should have sound understanding of drafting loan contracts and preparing payment structure as per customer requirement. Should have sound un...

Lead, conduct and assist the identification, assessment, monitoring and mitigation of risks throughout the group. Build risk concepts which are quantifiable (possibilities v/s probabilities Translating the same into Risk Culture Be the custodian of all Risk related areas across the organization and maintain a robust framework to identify, remediate and institutionalize appropriate controls to minimize risk event. Analyze and report risk profile and control performance, and benchmark processes against regulatory requirements, Company standards and industry best practices to develop and improve the Company risk management framework. Liaise with directors and senior managers to identify risks i...

We are looking for a Risk Manager to advise us on various types of risks (business, financial, legal and security.) You will identify potential threats and create plans to prevent and mitigate problems. In this role, you should be highly perceptive and methodical. You should also have the ability to communicate effectively and present your plans in a convincing way. If you have experience in risk assessment and financial analysis, wed like to meet you. Ultimately, you will ensure that our company secures its reputation and profitability by controlling risk. Responsibilities Conduct assessments to define and analyze possible risks Evaluate the gravity of each risk by considering its consequen...

The Associate Vice President - Assurance and Risk role in the Group Risk and Assurance division is key in supporting various entities in managing risks and ensuring compliance with regulatory requirements. By reviewing and recommending best practices in policies, aligning SOPs with board-approved policies, and evaluating accounting and technical matters, you will play a crucial role in maintaining consistency and standardization across group entities. Additionally, your responsibilities include analyzing internal audit reports, identifying risks, proposing improvements, and conducting research on strategic and corporate matters to provide insights for decision-making. Your principal accounta...

As an Associate in the Legal Entity Market Risk team at J.P. Morgan, you will play a crucial role in managing the interface and relationship with local regulators regarding Market Risks. Your responsibilities will include providing leadership on India Legal Entity Market Risk strategy, understanding and interpreting local regulatory requirements, and ensuring a consistent response to individual regulators. You will be responsible for overseeing and controlling market risks at the legal entity level, establishing and monitoring risk limits, and providing analysis and commentary as required. Additionally, you will handle Legal Entity onsite and offsite inspections/examinations, establish and e...

Job Overview: The Governance, Risk, and Controls (GRC) Technology Lead supports an organization's risk management and compliance efforts by developing, implementing, and monitoring GRC frameworks, conducting risk assessments, and ensuring adherence to policies and regulations. This role requires strong analytical, communication, and problem-solving skills, as well as a comprehensive understanding of risk management principles and relevant standards. Key Responsibilities: Developing and Implementing GRC Frameworks: Support the design, implementation, and maintenance of governance, risk, and control frameworks. Risk Assessment: Conduct risk assessments to identify, analyze, and evaluate potent...

Job Summary Booking.com follows a defense in depth strategy for managing its risks. As part of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd line of defense, Risk and Controls (R&C) is responsible for the 2nd line of defense, while the responsibility of 1st line has been distributed between process/control owners and the Trust, Risk, Assurance and Compliance (TRAC) team. TRAC is the first-line of defense risk team responsible for Central Tech business unit risks & Security risks across the company. Our IT Risk & Compliance Associate is aspiring to be an SME, and has domain knowledge of one or two areas to ad...

Risk Identification & Risk & Control Self-Assessment ( RCSA ) Program: Support and identify enhancements for firm wide Risk Identification programs centred on the annual RCSA program Support the BLK annual RCSA process across multiple first line technology entities & teams, collaborating with first line Risk Delegates & Functional Tech Risk & Control Leads to identify, assess, and mitigate risks Collaborating with the other 3 ETRC pillars and other risk partners to identify emerging risks PowerBI Reporting: Support the development, maintenance & enhancement of executive-level and operational business reports using Power BI, leveraging technology risk and control data Analysis & Reporting: De...

As a member of the FinBox team, you will be part of a dynamic and innovative environment where creativity and experimentation are highly encouraged. FinBox, a Series A funded company, is a global leader in financial technology, providing cutting-edge solutions to Banks & Financial Services companies around the world. Our vision is to revolutionize the lending industry and make fair and accessible credit available to millions of individuals and businesses globally. Joining FinBox means being part of a team that values innovation, impact, and collaboration. Your work at FinBox will directly influence the lives of millions by helping to create and deliver credit programs that set new standards ...