146 Risk Governance Jobs - Page 2

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 ...

As a Manager of Governance & Framework at HSBC, you will play a crucial role in the production of Market Intelligence (MI) reporting globally for Market Security Services (MSS). Your responsibilities will include ensuring accurate and efficient data sourcing, analyzing large data sets, and presenting the information in a professional and timely manner to support effective risk governance. In this role, you will be responsible for visualizing MSS Non Financial Risk (NFR) data for senior management review, identifying trends in the data, and providing accurate executive summaries of large data sets. Continuous improvement in data sourcing and output will be key, as well as addressing queries f...

At EY, you have the opportunity to shape a career that is as unique as you are. With global reach, supportive environment, inclusive culture, and cutting-edge technology, you have the resources to evolve into your best self. Your individuality and perspective are highly valued at EY, as we rely on your voice to contribute to our continuous improvement. Join us to craft an exceptional journey for yourself while working towards a better working world for all. Your responsibilities include advising clients on Financial Services Risk Management matters within the financial services sector, particularly focusing on Market Risk and Counterparty Credit Risk identification, measurement, and manageme...

As a fintech expert with in-depth knowledge of UPI, TPAP regulations, and NPCI certifications, you will excel in managing high-impact projects, compliance, and tech integrations in fast-paced environments. Your key responsibilities will include leading and managing the TPAP certification process with NPCI to ensure smooth approval and compliance adherence. You will be tasked with developing and implementing UPI strategies that align with regulatory frameworks while driving business growth. Ensuring compliance with all NPCI, RBI, and other regulatory guidelines, including timely audits and documentation, will be crucial in this role. Managing risk governance by implementing fraud detection, A...

Key Responsibilities: Plan and conduct regular Fraud Risk Assessment and assess risks to determine the Fraud Risk Profile Identify the potential Fraud risks and suggest appropriate controls for the same Evaluate outcomes using risk based approach and adapt activities to improve FRM Follow the Fraud reporting process and coordinated approach to investigation and corrective action Adhere the Fraud Risk Assessment Checklist to conduct Fraud Risk Assessment Deploy preventive and detective Fraud Control activities Establish a Fraud Risk Management Policy as part of governance Prepare and deliver anti-fraud training materials Conduct Review Meetings with Project Teams on various Risk Management In...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi's Risk Management organization oversees Citi's risk governance framework and risk appetite, ensuring all risks generated by the firm's bu...

Join us as a Business Controls Partner if you have a risk management or regulatory background and are seeking a new challenge. You will partner with the business and Risk function to identify, assess, and manage risks within the agreed risk appetite, utilizing our risk framework to inspire a team of business and customer control partners. Your role will involve ensuring that team objectives are achieved while honing your project management and people leadership skills in a fast-paced and diverse environment with a focus on career progression. This position is offered at the director level. You will have the opportunity to play a crucial role in fostering a culture of risk awareness and provi...

You ll have an opportunity to make a vital contribution to driving a generative culture of risk awareness and recommend solutions to operations risk issues within the businesses. You ll strengthen the level of ownership within the business, identifying and calling out areas of weakness and sharing best practices. We ll look to you to drive a robust risk governance framework in line with Enterprise Wide Risk Management Framework (EWRMF), as well as delivering relevant risk activity to build credible and realistic plans to move and sustain a control environment certification rating within risk appetite. Day-to-day, you ll be: Escalating emerging risks in a timely manner, making sure actions ar...

Chief Manager / Senior Manager Information Security GRC Location: Gurugram Shift: Day Workdays: 5 Days/Week Experience: Chief Manager: 8 to 14 years Senior Manager: 5 to 8 years Role Summary A strategic and execution-driven role focused on aligning enterprise security posture with Indian & Global standards, regulatory mandates, and operational risk frameworks. Youll lead audits, compliance assessments, vendor risk evaluations, and training programs while leveraging your technical and project management expertise. Key Responsibilities Governance, Risk & Compliance (GRC) Lead InfoSec audits and compliance assessments Conduct vendor risk evaluations and third-party assessments Prepare audit doc...

Role Description Today, markets face a whole new set of pressures but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, local communities, and the environment. Were looking for creative thinkers and innovators to join us as the world continues to transform. As whole markets change, one thing remains clear; our people always work together to capture the opportunities of tomorrow. Thats why we are Investors for a new n...

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 : Integrated Security Risk Management Good to have skills : Security Risk and Audit Operations, Governance Risk & Compliance (GRC) Platform Operations Minimum 5 year(s) of experience is required Educational Qualification : Bachelors degree in computer science, IT, information systems management or equivalent area Summary :As a Security Architect, you will be responsible for defining the...

Regional ETRC Lead: Manage and supervise a local team centered in Gurgaon, India, includes raising awareness and promoting the ETRC brand across the region Act as a trusted advisor for firm wide risk & control matters Effective verbal and written communication and interaction across multiple first and second line teams that includes: Aladdin COO, ETRC, Engineering, RQA, etc Ensures strong governance and effective controls across risk identification, assessment and reporting activities and information in accordance with enterprise standards Risk Identification & Risk & Control Self-Assessment ( RCSA ) Program: Support and identify enhancements for firm wide Risk Identification programs centre...

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...

We are seeking a GRC Specialist/Lead to manage,strengthen our Governance, Risk, Compliance framework. The role involves driving risk assessments, ensuring regulatory compliance, managing audits,embedding effective governance practices. Required Candidate profile 6+ years in Governance, Risk & Compliance management. Strong knowledge of ISO 27001 & regulatory standards (SEBI, Cert-In, etc.). Develop & implement GRC policies, procedures, and frameworks. Perks and benefits To be disclosed post interview

Implement Information Security Governance, Risk & Compliance Management, Develop the Security Strategy & Solution Architecture, IT Infrastructure, Cyber Security Strategy, Develop the Security Strategy , Information Security Investigations

You are a seasoned and strategic Alliance and Partnership Lead with a minimum of 10 years of experience in building and managing high-impact partnerships. Your role is crucial in driving ecosystem development, joint go-to-market initiatives, and fostering innovation through co-creation. Your key responsibilities include: - Strategic Ecosystem Development: Build and scale a robust partner ecosystem aligned with business goals and market opportunities. - Joint Go-to-Market Planning: Collaborate with partners to design and execute joint GTM strategies for mutual growth and market expansion. - Performance & Relationship Management: Manage partner performance through structured engagement, regula...

The ideal candidate will have the ability to create and maintain an efficient system of operation to support the business needs. You should be comfortable multitasking and working cross-functionally with different business units. Previous experience in related fields is preferred. Your responsibilities will include leading large-scale operations with over 100 full-time equivalents (FTEs), strategic process management, continuous improvement, stakeholder and client communications, quality and compliance oversight, coaching and team development. You will ensure SLA adherence, quality standards, and cost efficiency. Additionally, you will drive stakeholder alignment, client engagement, and perf...

What is the Operational Risk Manager responsible for? The role sits within a small team in a dynamic entrepreneurial investment management firm. The purpose of the role is to work directly with the Head of Operational Risk in running the Alcentra Operational Risk Framework. Given the small team size, the successful candidate will be required to individually own key components of the framework and work proactively with colleagues across the business to complete required deliverables. The teams remit is to ensure the firm is compliant with its regulatory requirements in respect of operational risk, and to constructively add value to operational processes and controls. The successful candidate ...

Job Description: Job Title: MEA HR Risk, Governance and Ops oversight Specialist Location: Bangalore, India Corporate Title: AS Role Description The Business Management Specialist is responsible for ensuring the execution of activities from the wide range of Business Management tasks, either directly responsible for task execution or indirectly responsible via the efforts of other team members. The Business Manager Specialist s responsibilities may include all or some of the following, financial planning and business forecasting, reporting output quality and performance metrics, ensuring satisfactory infrastructure and control function service level delivery and supplier sourcing and pricing...

5+ years of experience with a proven record of accomplishment of successfully supporting and managing customer-facing digital applications and products. Problem-solving capabilities with 2+ years of experience working in a software support capacity for a SaaS product or similar experience. Experience troubleshooting in Microsoft Power Platform, MS PowerApps, Flow, and Power BI. Hands on Experience in leveraging CICD azure pipelines. Strong analytical skills to be able to manage complex problems using a number of techniques. Exposure to public cloud technology services/stack in AWS & Azure. Good organizational skills, with the ability to work independently as well in a highly collaborative, v...

About The Role : Job TitleRegulatory Control Lead, VP LocationBangalore, India Role Description We are seeking a highly experienced and strategic leader to join our FCR&C division as Vice President Financial Crime Risk and Control - Technology Risk Strategy & Controls . This role is critical in shaping the risk and control landscape across our technology platforms, with a strong emphasis on Python-based automation , audit readiness , and strategic risk governance . The ideal candidate will bring a blend of technical acumen , regulatory insight , and banking domain expertise to drive innovation and resilience in a complex, fast-paced environment. What well offer you 100% reimbursement under c...

Roles and Responsibility Ensure the safety and security of patients, staff, and clinic premises. Monitor and report any suspicious activity or incidents to management. Maintain a high level of visibility and presence on the clinic premises. Develop and implement effective security protocols and procedures. Collaborate with other departments to ensure seamless operations. Provide excellent customer service and respond to patient inquiries. Job Requirements Minimum 2 years of experience in a similar role, preferably in a healthcare or dermatology setting. Strong knowledge of security principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a fa...

1. Responsible for Information Security (IS) Governance, risk management and compliance in the organization. 2. Develop and maintain documentation related to Information Security governance, risks, and audits in alignment with regulatory and compliance requirements. 3. Create, review, and update policies and standards to adapt to evolving organizational needs. 4. Assist in interpreting policies, standards, and guidelines to ensure consistency and regulatory compliance. 5. Monitor and enforce adherence to policies and Standard Operating Procedures (SOPs) across various internal functions. 6. Collaborate closely with the CISO, CRO, and key stakeholders in Risk, IT, and Inspection functions. 1....

Responsible for driving Internal Audit ,Internal financial Control (IFC) for the organization and subsidiary. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on the overall results.Responsibilities Prepare the annual audit calendar and drive internal audit projects as per the calendar. Conduct Internal audit across departments/functions/ subsidiaries as per the timelines. Conduct meetings with the process owners to identify the scope, timeline & SLA of audit report. Interact with audit agencies and facilitate as well as review the auditing process. Review and Monitoring of Action Tak...

Visa Risk Team partners with internal and external stakeholders for championing security in the markets and maintaining the integrity of the digital payments ecosystem. With the increased regulatory oversight in some of the markets, Visa is keen to strengthen its Regulatory, Statutory, Legal and Supervisory team by hiring regulatory audit and compliance expert specialist in the market. The chosen team member is required to be aware of RBI mandates around Payments and Settlement Audits, Outsourcing requirements for PSOs by RBI, Card on File Tokenization and Device Tokenization. She should have handled submissions to RBI and should be capable of engaging with the Token System Participants/ Vis...