146 Risk Governance Jobs - Page 3

Internal Audit and Risk Management Role...

Job Title: Compliance Manager Data Centers / Telecom Location: India (Multiple Locations) Experience: 10+ years Industry: Data Centre / IT Infrastructure / Critical Environment/ Telecom Job Summary: We are looking for an experienced Compliance Manager to ensure our data center operations comply with local regulations , ISO standards , and internal policies . The ideal candidate will lead audits , manage compliance incidents, Risk Mitigations and act as the regional Single Point of Contact (SPOC) for all compliance matters. This is a leadership role involving close coordination with Operations, EHS, Risk, and Legal teams. Key Responsibilities: Lead internal & external audits, regulatory asses...

Role: GRC Platform Engineer Work from Home Shift timing : 8.30 pm 5 am IST Job Summary : Were looking for a “ GRC Platform Engineer ” with a tech-first mindset that can help grow and enhance Cybersecurity and Privacy Organization. We work to make technology the easiest part of our internal customers’ jobs. As an Engineer supporting our Governance, Risk, and Compliance (GRC) platform, you will play a crucial role in enhancing and maintaining our GRC infrastructure. Your technical expertise will ensure the efficiency and seamless operation of our GRC systems. Key Responsibilities Support and enhance GRC platforms such as Onspring, Archer, or similar systems. Build and maintain workflows to str...

As an experienced professional in pursuit risk management and assurance with a background in large deals, your key responsibilities will include: Developing a comprehensive risk governance framework that spans the entire lifecycle of large deals, from qualification and solutioning to contracting, transition, and delivery. This involves defining risk taxonomy, thresholds, governance touchpoints, and templates such as risk registers, heat maps, and weighted risk scoring models. Establishing an operating model for the Large Deal Risk Office (LDRO), which includes defining roles, responsibilities, and escalation protocols. You will pilot the implementation of this framework on anchor deals and s...

As a Principal Engineer, IT & Cloud Security, you will bring specialized expertise in Cloud Security and Risk Governance. Your role involves leading strategic security initiatives and ensuring best practices implementation across the organization. Your analytical mindset, ability to lead complex projects, and deep understanding of enterprise security frameworks will be crucial. You will drive security improvements independently, offering strategic recommendations to address internal and external business challenges. As a thought leader in security, you will collaborate with cross-functional teams to enhance the company's security posture, influencing technology, processes, and risk managemen...

Are you passionate about risk governance, regulatory compliance, and enhancing the internal control environment We are looking for a strategic leader to join our Control Assurance Services team as a Vice President Laws, Rules & Regulations (LRR) Assurance. In this high-impact role, you will work with cross-functional teams to deliver independent assessments of the control environment and ensure adherence to regulatory frameworks and operational risk standards. Lead assurance reviews of design and operational effectiveness of internal controls, aligned to policies, standards, and regulatory expectations. Develop and execute detailed test plans and procedures to identify control weaknesses and...

Req ID: 332958 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Operation - Risk Manager to join our team in Bangalore, Karn taka (IN-KA), India (IN). Risk Manager Experience: 10 yearsCapital Market Domain knowledgeIdentify and assess potential risks to the company s operations, financial health, and reputation. Develop and implement risk management policies and procedures. Defining clear roles and responsibilities for each stakeholder involved in risk management is essential. Establishing a robust risk governance fra...

Role & responsibilities: Develop, implement, and maintain the enterprise-wide Risk Governance Framework aligned with regulatory and business needs Ensure regulatory compliance with NHB, RBI, and other applicable risk-related requirements Facilitate Risk Appetite Framework implementation and alignment with business strategy Promote risk awareness and a culture of accountability across the organization through training and communication Coordinate the periodic review and update of risk policies and procedures across all risk types Act as liaison for internal and external audits, inspections, and regulatory queries related to risk governance Preferred candidate profile: Exposure to affordable h...

As the leader of a 100+ member team, you will be responsible for overseeing and directing operations to ensure that service level agreements (SLAs), quality standards, and cost efficiency targets are consistently met. Your role will involve driving alignment among stakeholders, fostering client engagement, and providing performance coaching to team members. In this position, you will be expected to spearhead initiatives aimed at process improvements, automation, and enhancing overall quality. By implementing these improvements and quality initiatives, you will contribute to the continuous enhancement of operational efficiency and effectiveness. Additionally, you will play a crucial role in s...

Proficiency in ServiceNow Performance Analytics/ ServiceNow IT Operations Management /ServiceNow Human Resource Service Management (HR) /ServiceNow Governance, Risk, and Compliance (GRC) for Pune/Jaipur/Nagpur/kolkata/Coimbatore/Bhubneswar/Gurugram

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...

Role & responsibilities 1. Manage VM Program. Ensure all IT assets are covered under VM. Ensure VM tasks are carried out as per schedule. Consolidation, tracking and closure of reported vulnerabilities. Preparing reports and trackers. 2. Manage Compliance & Regulatory activities. User Access Management Support and manage IT audits Other related activities. 3. Manage BAU/operational tasks. Incident Management (detect, respond and resolve) reported through various mediums. Review/assessment of security requirements from business, IT teams & other peer functions. Drive security initiatives/Projects & implementation Ensure Calendar activities are completed in timely basis Compliance to Regulator...

Job Summary J.P. Morgan is seeking talented candidates for a Vice President level position in the Market Risk Coverage team, based in Mumbai. As part of Risk Management, you are at the centre of keeping JPMorganChase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management is all about thinking outside the box, challenging the status quo and striving to be best-in-class. As a Vice President in the Market Risk Coverage team, youll engage in regular dialogue with trading desks and business...

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. About the team: Payment Strategy and Operations remit includes Supplier Payments, Partner Payments (Co-brand, Client Incentives, TLS, etc.), First-Line Payment Risk...

Role and Responsiblities: Support model validation for various supervised and unsupervised AI/ML models pertaining to financial crime compliance. Validate data quality, feature engineering and preprocessing steps. Conduct robustness, sensitivity and stability testing. Evaluate model explainability using tools such as SHAP,LIME. Review model documentation, development code, and model risk assessments. Assist in developing and testing statistical and machine learning models for risk, fraud and business analytics. Key skills and tools: Programming: Python (must-have), R, SQL, ML libraries Tools: Jupyter, Git, MLFlow, Excel, Tableau/Power BI (for visualization), Dataiku Good technical writing an...

: Job Title DWS Risk Manager - Investment Risk Models, AVP LocationPune, India 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 t...

Responsibilities First line review of all incoming cases to the Trust Office in Salesforce. Validate each case for accuracy and prepare for pickup. Responding to requests for information from internal sales teams regarding compliance and security matters for customers and prospects. Prepare and distribute weekly reporting from Salesforce Prepare and send Security and Trust assurance packet (STAP) to customers and prospects. Additional responsibilities and tasks as required and assigned Basic Qualifications Self-starter with excellent communication, collaborative, and presentation skills Minimum of 2 years of relevant experience in computer science, cyber security, governance risk and complia...

Mandatory Skills: Apex Development: Proven expertise in Apex, including triggers, synchronous, asynchronous batch classes, queueable classes, and version control. Lightning Web Components (LWC): Deep understanding and hands-on experience with LWC development, leveraging its capabilities for building modern, performant Salesforce applications. Salesforce Clouds: In-depth knowledge of Sales Cloud, Service Cloud, and Experience Cloud, including best practices for implementation and customization. API Integration: Strong proficiency in integrating Salesforce with external systems using REST and SOAP APIs, ensuring seamless data exchange and interoperability. Lightning Design System: Familiarity ...

JumpBox Understanding of compensating controls Understanding of ASD E8 CrowdStrike end point install Qualys end point install Deep understanding of OSI Layer (7 layers) Understanding of Legacy OS Encryption & Cloud Encryption Understanding of Data Encryption & associated methodologies for legacy and modern systems Understanding of Private Public Internal Certificates Experience in Vulnerability & Vulnerability Management of legacy applications Experience in Virtual Machine (VM) deployment and management Understanding of Cyber Security Understanding of Cyber Risk & Governance Deep understanding topology (network/ database/infrastructure) re-architecture & re-platforming Understanding of DNS U...

Responsibilities First line review of all incoming cases to the Trust Office in Salesforce. Validate each case for accuracy and prepare for pickup. Responding to requests for information from internal sales teams regarding compliance and security matters for customers and prospects. Prepare and distribute weekly reporting from Salesforce Prepare and send Security and Trust assurance packet (STAP) to customers and prospects. Additional responsibilities and tasks as required and assigned Basic Qualifications Self-starter with excellent communication, collaborative, and presentation skills Minimum of 2 years of relevant experience in computer science, cyber security, governance risk and complia...

Role Purpose The purpose of the role is to govern and manage the risk assessment, remediation and monitoring of information and technology process risks. Responsibilities Governance on risk and compliance performed by various technology and control functions. Managing the risk assessment, remediation and monitoring of information and technology process risks Serve as an internal risk consultant to the operating functions and business lines. Ensure process risk identification, assessment, quantification, reporting, communication, mitigation, and monitoring. Support implementation of information security policies as applicable Drive risk closure/ mitigation/ acceptance with stakeholders of bus...

Role & responsibilities Review and recommend Standard Operating procedures, Operational Manual & Policies, Operational circulars for Consumer Banking. Finalizing Op Risk reporting (Op Loss/Near Miss/KRI) Review & finalize Risk Registers, Risk & Control Matrix (RCM). Review & finalize Key Risk Indicators (KRIs) for Branch operations. Ensure timely RCSA Testing and Gap Remediation, Owning the RCM document/Compliance Checklist for the unit and responsible for its periodic updating in line with the approved SOP/New Products and Processes. Owning the PAC/SOP/Outsourcing process within the unit. Establishment of appropriate risk culture within the unit. Ensure process control compliances of branch...

Roles and Responsibilities Develop and implement data governance frameworks, policies, and procedures to ensure compliance with regulatory requirements. Collaborate with stakeholders to identify business needs and develop solutions that meet those needs while ensuring data quality and integrity. Design and maintain databases using SQL to support reporting, analysis, and decision-making across the organization. Provide expert guidance on data management best practices, including data governance analytics, risk reporting, model risk assessment, and regulatory reporting. Ensure effective communication of complex technical concepts to non-technical stakeholders through clear documentation and pr...

Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. KEY RESPONSIBILITIES The Internal Audit Business Operations Team manages a broad set of operating activities under the direction of the Chief of Staff (CoS) and Chief Operating Officer (COO)....

Visa 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/ Visa business...