284 Risk Governance Jobs - Page 7

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 ...

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...