144 Risk Management Jobs - Page 2

As part of the Integrated Mobility team at EY, you will play a crucial role in assisting clients to achieve their business objectives and contribute to building new relationships. Your work will directly impact EY's mission of creating a better working world through the delivery of high-quality and valued work and advice. Your key responsibilities will include: - Prepare equity calculations of various complexities and familiarize yourself with different award types such as RSUs, PSUs, SO, ISOs, Cash awards, etc. Understand the tax rules in high volume countries. - Stay updated on changes in tax legislation that may affect clients. Communicate these updates in a timely manner and raise user s...

As a Principal PMO at Capgemini in Pune, you will play a crucial role in providing a range of support services to the Engagement Managers. Your responsibilities will include governing engagements, planning and tracking them, reporting progress, managing issues and risks, controlling change, managing deliverables and quality, tracking obligations, adhering to contractual and commercial constraints, managing finances, and maintaining electronic records of produced deliverables and activities. Key Responsibilities: - Support Engagement Managers in governing engagements - Plan and track engagements effectively - Report progress to stakeholders - Manage issues and risks associated with projects -...

As a Supply Chain Risk Analyst at our company, you will play a crucial role in assessing and managing risks associated with third-party relationships. Your responsibilities will include: - Conducting risk assessments on various aspects such as Geographical, Reputational, Cyber Security, Sanctions, Human Resources, Business Continuity, Anti-Bribery/Anti-Corruption, Artificial Intelligence, ESG, and Privacy. - Performing day-to-day operations of the SCRM program, including handling requests for new third parties, gathering due diligence documentation, and maintaining the SCRM database. - Monitoring third parties for changes in their risk profile, including mergers, regulatory changes, and exte...

As a Control Testing at Barclays, you will play a crucial role in partnering with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. **Key Responsibilities:** - Collaborate across the bank to maintain a robust and efficient control environment through ad-hoc assessments and testing on the design and operational effectiveness of internal controls. - Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned with the bank's control framework to mitigate potential risks and issues. - Communicate key findings and ob...

Join us as a Business Manager at Barclays, responsible for supporting the successful delivery of location strategy projects to plan, budget, agreed quality and governance standards. You'll spearhead the evolution of our digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionise our digital offerings, ensuring unparalleled customer experiences. To be successful as a Business Manager you should have experience with: Define and execute strategy Drive requirements, provide recommendations, and ensure alignment with business goals. Advise and influence stakeholders Deliver key updates, analyze predefined data, and guide senior leadership on cro...

We are building a high-impact delivery organization to implement Agentic AI solutions across Sales, Marketing, and Engineering on the Google Cloud ecosystem. The Program Manager will own the end-to-end delivery, governance, execution, risk management, stakeholder communication, planning, and operational excellence of multi-team, multi-location AI programs. This role requires strong program delivery leadership, GCP awareness, ability to work with AI Architects, Engineers, GTM stakeholders, and Google product teams, ensuring the program meets quality, schedule, and business outcomes. Program Delivery & Governance Lead the execution of multi-workstream Agentic AI programs across India, US, and ...

Role Overview: As a skilled Data Integration Manager, you will act as the primary liaison between business users and delivery teams. Reporting directly to the Head of Data and Platforms, you will oversee integration activities, manage delivery teams, handle budget and cost management, and ensure effective communication to efficiently meet business objectives. Key Responsibilities: - Serve as the main point of contact between business users, requestors, and delivery teams to ensure effective communication and project follow-up - Oversee the planning and execution of integration projects and run activities, ensuring they meet business requirements and align with company objectives - Act as the...

Job Purpose This position is open with Bajaj Finance Ltd. Duties and Responsibilities Responsible for understanding product specific nuances across multiple loan products (Salaried Personal, CA, Doctor & Business Loans) Responsible for identification of business problem through regular sync up with cross functional business, operations & u/w, risk, analytics and marketing stakeholder and translate the same in BRDs/User story/ Workflows Ability to create detailed business documents like User stories, BRD, Wireframe, Product training decks Own consumers digital journey and manage backend complexity of offers, listing & subsequent integrations encompassing lead generation to End-to-end disburse...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Project Role : Technology OpS Support Practitioner Project Role Description : Own the integrity and governance of systems, including best practices for delivering services. Develop, deploy and support infrastructures, applications and technology initiatives from an architectural and operational perspective in conjunction with existing standards and methods of delivery. Must have skills : ServiceNow IT Business Management Good to have skills : ServiceNow IT Operations Management Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Overall purpose of role Must have 5+ years experience. Business Analyst responsible for capturing defining business ...

Project Role : Program/Project Management Lead Project Role Description : Manage overall delivery of a program or project to achieve business outcomes. Define project scope and monitor execution of deliverables. Communicate across multiple stakeholders to manage expectations, issues and outcomes. Must have skills : Business Operation Management, Cucumber Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Program/Project Management Lead, you will oversee the comprehensive delivery of programs or projects aimed at achieving specific business outcomes. Your typical day will involve defining project scopes...

As a Data Execution Lead at Barclays, your role will involve supporting the relationship with Data Domain business teams to ensure data standards are integrated into the BAU operating model. You will also be responsible for supporting monthly Data Forums and Council meetings preparations, escalating issues through the AVP reporting line to Group Data Councils, and assisting in the remediation process. Collaboration with subject matter experts within the business, technology, and operations functions to ensure compliance with data standards and resolution of data quality issues will be a key part of your responsibilities. Additionally, you will work alongside other Chief Data Office teams to ...

As a Sr. Development Engineer in the EBE - DC Department at Magna, your role will focus on the development of Glazing & Mirrors. You will be responsible for various key tasks and collaborating with cross-functional teams to ensure project success. Here is a detailed overview of your responsibilities, qualifications required, and additional information about the company: **Role Overview:** You will be developing and designing Glazing (windshield, side door & tailgate glasses, quarter glass) & Mirrors (outer & inner) while ensuring compliance with regulations and vision requirements. Your role will involve supplier evaluation, cross-functional collaboration, testing, prototype builds, and risk...

Job Description: Ability to lead the design and delivery of strategy, business case analysis, transformation programs, technology enablement, with respect to enterprise risk, portfolio management, capability maturity assessments, and fraud & financial crime risk compliance programs Ability to build sales pipeline through business development and proposals Strong business acumen and knowledge of risk management process Ability to solve complex business problems and deliver client delight Strong writing skills to build point of views on current industry trends Good analytical and problem-solving skills with an aptitude to learn quickly Excellent communication, interpersonal and presentation sk...

Job Description Summary As EHS Governance Manager, you will be part of the EHS Organization, and your role will be to support the Regions in a global environment.The EHS Governance Manager is responsible for defining, deploying, and maintaining an effective governance framework across Projects, Services, and Manufacturing activities within the GSI Business. The role ensures alignment with business strategy, compliance with internal policies and external regulations, risk management, and consistent execution of standards across regions and operational entities.This position plays a key role in driving transparency, accountability, and performance while supporting operational teams in deliveri...

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 ...

Job Description What We Do At Goldman Sachs, we connect people, capital and ideas to help solve problems for our clients. We are a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. Who We Look For Goldman Sachs Engineers are innovators and problem-solvers, building solutions in risk management, big data, mobile and more. We look for creative collaborators who evolve, adapt to change and thrive in a fast-paced global environment. How You Will Fulfill Your Potential As the Regional Client Workflow & Refere...

As an experienced Contract Management professional with 2 to 5 years of experience, your role will involve the following key responsibilities: - Prepare basic draft contracts using standard templates. - Collate and validate data required for contract creation. - Define and update contract terms for flexible and fixed models. - Coordinate with internal stakeholders to finalize contract clauses. Contract Updates & Maintenance - Update contract terms in ERP or contract lifecycle management systems. - Track contract amendments, renewals, and terminations. - Maintain version control and audit trails for all contract changes. Compliance & Risk Management - Ensure contracts comply with internal pol...

As a Technical Project Manager at BNP Paribas, you will be responsible for leading software development projects with a focus on JAVA technologies. Your role will involve managing the entire SDLC development lifecycle, providing direction, project planning, and tracking to ensure successful project delivery. You will collaborate with cross-functional teams, including developers, QA engineers, and business analysts, to define project requirements and ensure quality standards are met. Here are the detailed responsibilities: **Key Responsibilities:** - Lead software development projects from inception to deployment, ensuring timely completion within budget and quality standards. - Own technical...

In this role at EY, you have the opportunity to be a Senior Consultant in Business Consulting with expertise in Internal Audit. You will be joining the leadership group of the EY-Consulting Risk Team, contributing to the growth of a new service offering and being part of a global team. **Key Responsibilities:** - Execute multiple internal audit engagements independently and as part of a team, collaborating directly with clients and onshore stakeholders. - Utilize ERP knowledge, particularly SAP, for in-depth risk analysis of various ERP systems, understanding GRC tools and ITGCS. - Demonstrate sustainability and ESG related skills. - Lead and train teams in conducting internal audit engageme...

As a global leader in assurance, tax, transaction, and advisory services, EY believes in providing you with the training, opportunities, and creative freedom to build a better working world. Your potential at EY is limitless, and you will be offered motivating and fulfilling experiences throughout your career to help you become your best professional self. **Role Overview:** As an Executive in National Assurance - ASU - FAAS - Financial & Accounting Advisory Services in Chennai, you will be part of a sector-agnostic team working across industries for a well-rounded experience. **Key Responsibilities:** - Demonstrated proficiency in financial analysis and reporting to provide actionable insig...

Key Accountabilities: Task co-ordination, resource management, risk management, contract management, project progress monitoring,ensuring adherence to safety standards, quality control, project milestones, collaborate with cross-functional teams including Engineering, Verification & Validation, Testing & Commissioning, Construction, Finance & Account, Project Controlling, Procurement, Supply Chain, Sales & Bid, Legal, EHS and other Internal/External stakeholders communication and ensuring that project meets its goals on time and within the budget. This position also involves frequent travel to Project Site/Client locations. Key Experience Preferred: 8+ years of professional experience in Rai...

The opportunity: As Team Manager at INOPC-HVDC, Chennai you will be responsible for a given Group's strategy, operation, resource planning, competence development and people development. You need to collaborate with various cross-functional group/teams, suppliers and customers. You will be part of local management and act as a sounding board within the organization. Analysis and risk management will also be among your tasks. You will in many ways be the person at the center of things. Together with the tender responsible you will also handle tender calculations and pricing models. How you'll make an impact: Resource planning medium to long term and allocation based on the forecast of tenders...

Key responsibilities Provide user support and resolve issues for GC-owned technology platforms. Collaborate with Product Owners, Vendors, and internal technology teams to address requirements and updates. Implement system changes, perform UAT for vendor and technology updates, and conduct system health checks. Manage access provisioning with focus on system and license utilization. Engage with stakeholders to offer guidance and system support. Contribute to other GC systems managed by the Functional Admin team. Deliver governance, oversight, and execution of functional administration tasks.

Key Responsibilities Lead annual controls testing, assurance planning, and execution across assigned business areas Perform independent testing to assess design adequacy and operating effectiveness of internal controls Support special projects and ad-hoc assurance reviews based on business and regulatory requirements Conduct end-to-end walkthroughs and ensure testing outcomes are clearly documented with robust evidence Evaluate policies, procedures, processes, and controls while maintaining professional independence Identify control gaps, assess risk impact, and agree remediation actions with business stakeholders Define and manage controls testing schedules, track progress, and ensure timel...