11 Risk Identification Jobs

As a client-facing subject matter expert for a solution area, your role will involve assisting clients with product awareness, understanding, and adoption. You will serve as an adoption advisor to clients who require additional product support during their journey. Meeting with key client stakeholders to consult on adopting and using the software will be crucial, where you may share best practices, align goals to product usage, and mitigate risk. Partnering with the Customer Success Manager (CSM) to develop and track annual goals in alignment with school/district mission, vision, and strategic plan is essential. Fulfilling requests for assistance with clients in your assigned territory and s...

As a Staff member in the Enterprise Risk and Controls Transformation team within Financial Services Risk Management (FSRM) at EY, you will play a crucial role in assisting clients with risk management issues, focusing on risk governance and optimizing the risk controls framework. Your responsibilities will include: - Contributing to large-scale client engagements by consistently delivering quality client services within expected time frames and budgets - Leading and motivating teams with diverse skills and backgrounds to foster innovation and create an inclusive, team-oriented work environment - Generating new business opportunities for the Enterprise Control Transformation practice to devel...

Lead Software Engineer - full stack (java/.net) + AI/GenAI/Agentic AI About this role: Wells Fargo is seeking a Lead Software Engineer. In this role, you will: Lead complex technology initiatives including those that are companywide with broad impact Act as a key participant in developing standards and companywide best practices for engineering complex and large scale technology solutions for technology engineering disciplines Design, code, test, debug, and document for projects and programs Review and analyze complex, large-scale technology solutions for tactical and strategic business objectives, enterprise technological environment, and technical challenges that require in-depth evaluatio...

Role Overview: You will be responsible for managing, delivering, and supporting the development of platform components that enable all Icertis products with strict release criteria and SLAs around quality, security, and performance that is scalable. Your role will involve hands-on leadership, attention to detail, and a strong product engineering mindset. You should have the ability to delve deep into technical issues to solve them or explain them to stakeholders. Additionally, you will establish control over project schedules, budgets, and risk issues, ensuring timely decisions to maintain project schedules and budgets. Building, retaining, and motivating a high-performing product engineerin...

Key Responsibilities Lead annual assurance planning, controls testing programs, and special review activities Perform independent testing to assess design adequacy and operating effectiveness of controls Conduct detailed walkthroughs and ensure testing results are clearly documented with appropriate evidence Provide credible challenge on policies, procedures, processes, and controls while maintaining professional independence Guide and oversee risk managers in executing controls testing consistently year on year Define testing schedules, monitor progress, and ensure timely completion of testing activities Identify, document, and agree control gaps and remediation actions with business units ...

Key Result Area (KRA) Supporting Actions Project Scheduling & Planning Develop detailed project schedules using Primavera/MS Project, including work breakdown structures (WBS). - Align engineering, procurement, and construction (EPC) timelines with project goals. - Regularly update and optimize critical path method (CPM) schedules. Resource Planning & Allocation Assess manpower, equipment, and material requirements for each phase. - Coordinate with procurement, engineering, and execution teams for resource availability. - Minimize resource conflicts and optimize productivity. Progress Monitoring & Reporting Track actual project progress vs. planned schedule. - Identify delays, bottlenecks, a...

About this role: Wells Fargo is seeking a Trade Services Processor . In this role, you will: Provide support for processing new collections, payments, trade acceptances and tracing outstanding items Advise and issue letter of credit amendments along with negotiating letter of credit documents Receive direction from supervisor and escalate non-routine questions Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Interact with internal customers Develop the knowledge to understand function, policies, procedures and compliance requirements Required Qualifications: 2+ years of Trade Services experience, or equivalent demonstrated through one or a combi...

About this role: Wells Fargo is seeking a Operations Processor In this role, you will: Perform moderately complex operations duties in support of either a service center or department environment Require considerable knowledge of company personnel policies and practices Collect data and prepare related operational reports Prepare input forms for automated data processing system Utilize the company''s internal operations to perform duties Coordinate projects Furnish information to authorized persons Provide guidance to all levels of employees regarding personnel policies and procedures requiring some policy interpretation Required Qualifications: 2+ years of operations support experience, or ...

As a Business Analyst in the organization, you will be responsible for analyzing business client needs, providing technical solutions, and documenting requirements by utilizing business analysis procedures and concepts. Your role will involve developing user stories aligned with business requirements and translating them for development teams to facilitate validation and implementation. You will be expected to work independently on most problems, demonstrating the ability to solve complex issues with a degree of autonomy. By integrating in-depth specialty area knowledge with industry standards and practices, you will contribute to the overall objectives of the subfunction/job family. Attenti...

About this role: Wells Fargo is seeking a Legal Operations Processor In this role, you will: Support various operational tasks relating to subpoenas, levies and other legal documents representing Wells Fargo Seek ways to improve customer service experience and determine proper course of action based on customer needs Perform moderately complex administrative, operational and customer support tasks Negotiate with external customers to assure resolutions and deadlines are met Provide training to less experienced Operational Legal Specialists Receive direction from supervisor and escalate non-routine questions Collaborate and consult with peers, colleagues and managers to resolve issues and ach...

As an Advisors / Investment Analysts at our client, a technology-enabled financial services firm in Gurgaon, you will work closely with Relationship Managers (RMs) to deliver investment advisory services to affluent clients. Your role will involve portfolio analytics, research support, proposal preparation, and advisory execution to ensure high-quality outcomes for clients. Key Responsibilities: - Prepare portfolio review and performance analysis reports - Create rebalancing recommendations based on client goals and market conditions - Develop investment proposal simulations and scenario analyses - Track performance of recommended investment products and portfolios - Identify risks, trends, ...