284 Risk Governance Jobs

You are a fintech expert with in-depth knowledge of UPI, TPAP regulations, and NPCI certifications. You excel in fast-paced environments, where you manage high-impact projects, compliance, and tech integrations. **Key Responsibilities:** - Lead & manage the TPAP certification process with NPCI, ensuring smooth approval and compliance adherence - Develop and implement UPI strategies that align with regulatory frameworks while driving business growth - Ensure compliance with all NPCI, RBI, and other regulatory guidelines, including timely audits and documentation - Manage risk governance by implementing fraud detection, AML (Anti-Money Laundering), and cybersecurity best practices - Build stro...

As a Manager - Governance & Framework at HSBC, your role is crucial in ensuring effective risk governance through the production and analysis of Market Intelligence (MI) reporting globally for Market Security Services (MSS). Your responsibilities include: - Producing MI reports for MSS, ensuring accurate and timely data presentation - Managing and analyzing large data sets for reporting in NFR forums - Visualizing MSS NFR data for senior management review - Identifying trends in data and providing accurate executive summaries - Implementing continuous improvement in data sourcing and output - Addressing queries from stakeholders promptly - Supporting specific tasks or projects within the tea...

Role Overview As a leader at FinBox, you will be responsible for managing regulatory compliance, InfoSec audits, risk governance, privacy implementation, and third-party due diligence across India, Vietnam, and the Philippines. Key Responsibilities - Audit Ownership & Execution - Plan, coordinate, and execute 15+ internal and external audits annually, including ISO, SOC 2, client audits, and Specified User reviews. - Own audit lifecycle management from kickoff to closure, ensuring evidence readiness and zero non-conformities. - Risk Governance & Framework Design - Establish and maintain risk registers, compliance control libraries, and issue remediation trackers. - Conduct periodic governanc...

As a Risk Governance and Automation enthusiast, you have an exciting opportunity to contribute to our team by managing and enhancing the Third-Party Risk Management (TPRM) framework aligned with RBI guidelines and internal policies. **Key Responsibilities:** - Implement and oversee the TPRM and outsourcing governance framework. - Ensure adherence to RBI Outsourcing Guidelines and internal standards. - Perform vendor due diligence, reviews, and continuous monitoring. - Maintain the outsourcing register and related documentation. - Develop dashboards and reports using Excel. - Lead process enhancements through automation and analytics. **Qualifications Required:** - 1-2 years of experience in ...

ResponsibilitiesDevelop and implement fraud risk frameworks across customer and distributors life cycle Monitor transactions, claims and sales practices to identify red flags and fraud patternsLead and manage investigations of suspected fraud cases through empanelled risk agencies, ensuring timely closure with quality reporting Evaluate and monitor performance of risk agencies to ensure adherence to defined SLAs and investigation quality standards Drive vendor staff training programs to improve competency, investigation skills, and compliance with fraud risk protocols Collaborate with internal stakeholders (underwriting, claims, operations, audit, compliance) to strengthen process controls L...

ENTERPRISE RISK MANAGEMENT - TEAM INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader Y/N Team Size: Grade: AM - AVP Business: Corporate Center Department: Risk Sub - Department: - Location: About Risk The Risk department ensures that the Banks risk is managed through a risk management architecture as well as through policies and processes approved by the Board of Directors encompassing independent identification, measurement and management of risks across the various businesses of the Bank. The Risk department of the Bank strives to proactively anticipate vulnerabilities at the transaction as well as at the portfolio level, through quantitative or qualitative examination of the e...

Roles & Responsibilities: He/She will be responsible for managing Regulatory Information & Cybersecurity compliance requirements like RBI & IRDAI Perform risk assessment of all key applications and IT Infrastructure to ensure all risks are identified and mitigated Responsible for handling the relevant application security practice areas like vulnerability management, data leakage protection, Security Operations management etc. Periodically provide reports of IT security compliance, Risk, and overall security posture to Chief Information Security Officer He / She will be ensuring that potential security incidents are correctly identified, analyzed, investigated, reported and taken care of the...

Job Description 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 po...

As the Head of Risk Management, you will be responsible for leading the design, development, and implementation of an enterprise-wide risk management framework. Your role is critical in identifying and mitigating risks across credit, operational, and compliance domains in alignment with regulatory standards and business growth objectives. You will need to thrive in a fast-paced financial environment to drive a risk-aware culture across the organization. **Key Responsibilities:** - Develop and execute a robust, company-wide risk management strategy aligned with business objectives and regulatory mandates. - Oversee risk identification, evaluation, and mitigation across credit, operational, an...

About The Role Project Role : Security Delivery Lead Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). Must have skills : Governance Risk & Compliance (GRC) Tools Good to have skills : Security Architecture Design Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Experienced professional with strong leadership in managing security initiatives, project delivery, and cross-functional collaboration. Proficient in implementing and enhancing ServiceNow GRC, with hands-on expertise in scripting, audits, and risk fram...

About The Role 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 : Governance Risk & Compliance (GRC) Tools Good to have skills : Security Architecture Design Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :ServiceNow GRC specialist with experience in platform customization, scripting, and integrations. Skilled in implementing workflows, developing scoped applications, and c...

About The Role 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 : Governance Risk & Compliance (GRC) Tools Good to have skills : Security Architecture Design Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :ServiceNow GRC specialist with experience in platform customization, scripting, and integrations. Skilled in implementing workflows, developing scoped applications, and c...

About The Role 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 : Governance Risk & Compliance (GRC) Tools Good to have skills : Security Architecture Design Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :The candidate will be responsible for design, configuration and delivery of OneTrust solutions and 3rd party integrations. He/She will be responsible for the development,...

Role & responsibilities This role is responsible for ensuring that the CFHL adheres to all relevant laws, regulations, and internal policies. This is a crucial position because, being a HFC NBFC, CFHL is heavily regulated to protect customers, maintain financial stability, and to prevent illegal activities like money laundering and fraud. Chief Manager shall oversees and ensures an organization's adherence to legal, regulatory, and ethical standards, often at a senior management level. The job profile of a Chief Manager typically includes the following responsibilities: a. Regulatory Compliance : Staying updated with all the relevant laws, regulations, and guidelines issued by regulatory aut...

As a Vice President - Market Risk Reporting at Citi, you will have the opportunity to shape your career in a global banking environment where you will be provided with resources to meet your unique needs. You will be empowered to make healthy decisions and manage your financial well-being for the future. Additionally, Citi offers various programs that help employees balance their work and life effectively, including generous paid time off packages. In this role, your responsibilities will include: - Producing management and regulatory reporting for various stakeholders, including Global Market Risk and Legal Entities with IMA permission for Market Risk. - Participating in regional and global...

Role Overview: You will be responsible for managing credit risk portfolio analysis, reporting, risk frameworks, and policy formulation to enhance the organization's risk management strategies. Your role will involve conducting in-depth analysis of the credit portfolio, providing actionable insights through data analysis and reporting, preparing risk reports, managing risk and policy frameworks, supporting model analytics, and conducting field visits to branch offices for process improvement. Key Responsibilities: - Conduct in-depth analysis of the credit portfolio to assess quality based on various data dimensions. - Provide actionable insights through data analysis and reporting to inform b...

Role Overview: As an Associate Vice President in Assurance and Risk at the Group Risk and Assurance division in Pune, your main responsibility is to review and recommend best practices in policies across entities, ensure compliance with regulatory requirements, evaluate and align SOPs with board-approved policies, and provide recommendations on accounting and technical matters to maintain group-wide consistency. You will also be responsible for reviewing internal audit reports, identifying risks, recommending improvements, identifying governance gaps, and leading initiatives to strengthen frameworks. Additionally, you will conduct research on valuation, market trends, regulatory landscapes, ...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, Consultant/ Senior Consultant/ Assistant Manager/ Manager Cyber SecurityGRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards and regu...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, Consultant/ Senior Consultant/ Assistant Manager/ Manager Cyber SecurityGRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards and regu...

At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, Consultant/ Senior Consultant/ Assistant Manager/ Manager Cyber SecurityGRC Specialist As part of our Cyber Technology Consulting team, you will handle leading and managing Cyber Governance, Risk, and Compliance (GRC) engagements for clients across the MENA region You will collaborate closely with stakeholders to assess, develop, and enhance cybersecurity governance frameworks, risk management practices, and compliance programs in line with global standards and regu...

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 SOX audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

Job Title: ServiceNow Developer Experience: 58 Years Location: Remote (3:00 PM – 12:00 AM IST) Please share resume on recruiter@aditrobotics.com

We have an excellent opportunity for Information security Analyst. Roles and Responsibilities Internal Audit Management Conducting, supporting, and tracking internal audits for ISO 27001 and related compliance frameworks. Policy & Documentation Maintenance Maintaining ISO 27001 documentation, ensuring policies are updated, communicated, and implemented across functions. Security Project Management Supporting delivery and tracking of ongoing and upcoming information security projects, ensuring alignment with timelines and requirements. Internal Team Collaboration – Coordinating with IT, operations, and business teams to support vulnerability management, issue tracking, and remediation closure...

Role & responsibilities This individual contributor role executes and/or assists in the planning and execution of ITRM compliance assessment and consulting projects, as well as driving and coordinating the design and implementation of appropriate controls. Additionally, this role manages medium-size ITRM service delivery and engagements, and components of larger initiatives. This role also develops ITRM processes and/or methodology for designated ITRM initiatives by documenting process and/or methodology requirements and acceptance criteria from process owners and key stakeholders and collects and reports performance metrics using company software/reporting tools. Preferred candidate profile...

Key Accountabilities and Main Responsibilities: Strategic Focus: Development of First Line Risk Frameworks : Contribute to the design and enhancement of risk procedures aligned with enterprise standards. Participation in Strategic Projects : Engage in cross-functional initiatives like system implementations and regulatory efforts. Compliance with Risk Governance Standards : Ensure alignment with CUSO Risk Framework and promote a strong risk culture. Operational Management: Support RCSA Program Execution : Plan and execute Risk and Control Self-Assessments . Issue Monitoring and Remediation Coordination : Track and resolve open issues across risk domains. Policy and Procedure Management : Mai...