284 Risk Governance Jobs - Page 2

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...

WHAT YOULL DO As the DC Controller - 3PL, you will be responsible for the financial and operational controlling of the DC influencing and securing short and long-term targets. Key Responsibilities include : Strategic & Operational Leadership Financial Planning & Cost Management Coordination & Stakeholder Management Process & Workflow Optimisation Performance Analysis & Decision Support Data & Systems administration Compliance, Risk & Governance Health, Safety & Sustainability Please click here to understand more about the responsibilities WHO YOULL WORK WITH As the DC Controller - 3PL, you will collaborate with DC Manager /Operation managers /Transport and Trade Managers. and with other cont...

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...

WHAT YOULL DO As the DC Controller - 3PL, you will be responsible for the financial and operational controlling of the DC influencing and securing short and long-term targets. Key Responsibilities include : Strategic & Operational Leadership Financial Planning & Cost Management Coordination & Stakeholder Management Process & Workflow Optimisation Performance Analysis & Decision Support Data & Systems administration Compliance, Risk & Governance Health, Safety & Sustainability Please click here to understand more about the responsibilities WHO YOULL WORK WITH As the DC Controller - 3PL, you will collaborate with DC Manager /Operation managers /Transport and Trade Managers. and with other cont...

About The Role Project Role Application Developer Project Role Description Design, build and configure applications to meet business process and application requirements. Must have skills Data Security, Cloud Security Architecture, Microsoft Azure IaaS, Governance Risk & Compliance (GRC) Tools Good to have skills NA Minimum 5 year(s) of experience is required Educational Qualification 15 years full time education Summary As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing innovative solutions, and ensuring that applic...

About The Role Project Role Application Developer Project Role Description Design, build and configure applications to meet business process and application requirements. Must have skills Data Security, Cloud Security Architecture, Microsoft Azure IaaS, Governance Risk & Compliance (GRC) Tools, BPM(Business Process managemen, JBPM Good to have skills NA Minimum 5 year(s) of experience is required Educational Qualification 15 years full time education Summary As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing innovati...

About The Role Project Role Application Lead Project Role Description Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills Cybersecurity Strategy Development, Cloud Security Architecture, Microsoft Azure IaaS, Governance Risk & Compliance (GRC) Tools Good to have skills NA Minimum 7.5 year(s) of experience is required Educational Qualification 15 years full time education Summary As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with org...

Job Description : Job Title : Incident Task Force (ITF) Manager Job Summary : The Incident Task Force (ITF) is responsible for managing incidents that impact the contact centers operations, processes, and services. As the governing body for all critical incidents, the ITF recommends preventive measures to minimize the risk of future incidents. The Investigations Manager within the ITF will play a crucial role in investigating, ensuring compliance, security, and risk management within the organization. Key Responsibilities : Incident Management : Manage incidents end-to-end, impacting the contact centers operations, processes, and services Preventive Measures : Recommend preventive measures t...

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, you'll 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. Description International Risk and Controls sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 international ...

As the Third-Party Management SVP at Citi, your main responsibility is to drive the execution of Citi's TPM Program and support the Head of Third-Party Management International in managing third-party risks effectively across the cluster. You will play a key role in driving global transformation and enhancing TPM practices, as well as providing leadership and coverage for the India TPM regime. Working closely with Cluster TPM Leads, business units, risk and control teams, and senior management is essential to uphold the highest standards of risk governance and compliance. Key Responsibilities: - Lead Global Transformation Initiatives: Spearhead large-scale transformation efforts across TPM I...

Job Description: Lubrizol is a dynamic and growing organization committed to excellence and innovation. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate will play a valuable role in conducting financial and operational auditing activities across multiple businesses. Essential Job Functions: 1. Audit Planning & Execution Assist in planning and executing the audit program in support of audit objectives. Communicate any findings or recommendations to audit leadership to ensure alignment. Facilitate discussions with process and control owners to validate deficiencies. Utilize audit work paper tools to ensure tim...

Conduct infosec risk assessment to identify vulnerabilities on the infrastructure and assess potential risks. Develop, Implement and maintain security policies and procedures based on applicable standards Implement security architecture to ensure that security controls are adequately deployed within the organization. Develop and maintain an incident response plan to address security incidents (SOC) & reduce the potential damage. Ensure compliance with industry laws, regulations & standards related to information security (SEBI, Cert-IN, IRDA, RBI) Ensure all the infrastructure risk are highlighted & managed with the help of Vulnerability, assessment & penetration testing program Ensure Data ...

As the Head of BR Risk Analytics at HSBC, you will lead the Risk Analytics team within GCOO Business Risk, playing a critical role within the BR Function with direct accountability for key services including GCOO and bank-wide risk and control data analytics, reporting, and management insights. Your responsibilities will include: - Enforcing robust risk governance and ensuring stakeholders have visibility of key risks and remediation activities. - Partnering and advising on setting, communicating, and monitoring risk appetite in line with business requirements. - Conducting high-quality reviews of control performance and facilitating controls remediation. - Raising awareness and understandin...

Enterprise Information Security (EIS) is committed to appropriately protecting all information relating to its caregivers and affiliates, as well as protecting its confidential business information (including information relating to its caregivers, affiliates, and patients). What will you be responsible for? Develop, maintain, monitor and enforce IT policies and procedures Development, implementation and compliance of information risk management across the enterprise Support establishing information security governance framework Manage risks related to the use of information technology, information security, privacy, regulatory compliance and governance. Drive risk management and governance ...

Are you passionate about solving roadblocks & challenges faced by MSMEs in India MSMEs contribute significantly to India's total GDP. 90% of India's $1 Trillion Retail Market is controlled by Micro, Small & Medium Enterprises (MSMEs). Which means $900B worth of commerce flows through these 60M MSMEs in the form of shops/kiosks/homes, scattered all over the country. We at Khatabook, have a vision to empower MSMEs and help them increase their incomes. We have built a product that brings efficiency in MSME operations by providing them easy to use tools to manage their receivables, inventory and billing which creates transparency in their cash flow. Within the Khatabook platform, we have also en...

Educational Requirements Bachelor of Engineering,BTech,BCA,MTech Service Line Cloud & Infrastructure Services Responsibilities A day in the life of an Infoscion • As part of the Infosys delivery team, your primary role would be to ensure effective Design, Development, Validation and Support activities, to assure that our clients are satisfied with the high levels of service in the technology domain. • You will gather the requirements and specifications to understand the client requirements in a detailed manner and translate the same into system requirements. • You will play a key role in the overall estimation of work requirements to provide the right information on project estimations to Te...

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 Spyne Spyne is revolutionizing automotive retail with Generative AIand we're moving at lightning speed. We started with a simple but powerful idea: Use AI to help dealers sell cars online faster. Today, we're building the world's first AI-powered automotive retail ecosystem, transforming how 350K+ dealers market and sell vehicles across the Globe. Backed by $16M from Vertex Ventures, Accel, and top investors, we're scaling like crazy: 5X revenue growth in 15 monthsnow gunning for 3-4X more this year Launched industry-first AI Image & 360 solutions Expanding aggressively in the US & Europe Next up A full GenAI Automotive Retail Suite Read more about us: Studio AI Product - Link Retail A...

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Requisition Id 1642206 The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and client fo...

Requisition Id 1633066 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 Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - P...

Requisition Id 1646988 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 Associate Consultant-NAT-Business Consulting Risk-CNS - Risk - R...

Requisition Id 1638761 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 Project Consultant-NAT-Business Consulting Risk-CNS - Risk - Dig...

Requisition Id 1632075 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 Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & C...

Requisition Id 1650989 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 Consultant-CHS-Business Consulting Risk-CNS - Risk - Digital Ris...