30818 Risk Management Jobs - Page 46

As a SAP Commodity Management Consultant, your role will involve utilizing your expertise in end-to-end implementation of SAP Commodity Management along with a deep understanding of Commodity Trading and Risk Management (CTRM). Your responsibilities will include: - Leading and participating in at least 2 full-cycle SAP implementations in CM/CTRM - Hands-on configuration experience in SAP CM, MM, FI, and related modules - Demonstrating functional expertise in FI, SD, MM, and WM - Having a strong grasp of commodity transactions, VaR, and procurement processes - Communicating effectively with international stakeholders - Being familiar with SAP testing tools such as HP ALM and adhering to docum...

Role Overview: As a Project Manager at Hitachi Digital in New Delhi, you will play a crucial role in the management of the IT Infrastructure Project Portfolio. Your responsibilities will include creating and maintaining project plans, supporting IT infrastructure projects, managing project status reporting, resource management, risk management, stakeholder management, project business analysis, project administration, and other support duties as needed. Key Responsibilities: - Develop and maintain detailed project/program management plans, work breakdown structures, and ensure adherence to PM methodology - Define, prioritize, and manage the pipeline of potential future IT infrastructure proj...

As a Senior Executive - Risk and Legal, your role involves conducting verification of various compliances of existing practices and processes being followed in KGS. You will assist in modifying or adding to existing checkpoints used for reviewing the process to align with best practices. Your responsibilities include interacting with various stakeholders to understand the process and recommending areas of improvement in existing controls and processes. Additionally, you will assist in conducting internal reviews for various functions such as IT, HR, and Admin. Your key responsibilities will include: - Conducting verification of various compliances of existing practices and processes - Assist...

As the Administrative Operations Director, your primary objective is to oversee and optimize the administrative operations to ensure efficiency and productivity of the admin team. Your strategic financial planning and resource allocation skills will be crucial in aligning expenditures with business goals. Engaging with senior leadership is essential to harmonize administrative functions with organizational strategies and maintain optimal branch arrangements. Your role will involve exploring new partnerships and implementing innovative procedures to achieve cost efficiency. Enhancing operational effectiveness through automation and the creation of new frameworks will be key in ensuring that t...

Role Overview: As a dynamic Project Head, you will lead and oversee the execution of large-scale, high-impact projects reporting to the Vice President - Projects. Your role is crucial in ensuring projects are delivered on time, within scope, and within budget while upholding the highest standards of quality and compliance. Key Responsibilities: - Develop comprehensive project plans and define project scope and objectives. - Coordinate with senior management to align project strategies with broader business objectives. - Lead multidisciplinary teams through project execution, monitor progress, and ensure adherence to timelines, budgets, and quality standards. - Manage and mentor project teams...

Role Overview: As a National Channel Manager in the Insurance sector, your primary responsibility is to drive business growth and cultivate strong relationships with the designated channel partners and insurers. This involves establishing and managing relationships with the channel, optimizing distribution strategies, and driving business expansion through effective channel engagement and sales execution. Key Responsibilities: - Build strategic partnerships with the channel to unlock maximum business potential. - Drive insurance sales through the channel to meet revenue and volume targets effectively. - Organize training sessions for the channel to enhance their product knowledge and sales e...

Role Overview: As a candidate supporting an APAC based Investment Bank, your role will involve the following responsibilities: Key Responsibilities: - Ensure company policies align with local privacy laws, regulations, and group standards. - Act as the primary contact for data privacy matters within the client and its group entity. - Develop new data privacy policies, guidelines, and procedures in consultation with stakeholders. - Lead or participate in responding to data privacy incidents, including engagement with regulators. - Conduct data privacy assessments to identify and address areas of concern. - Manage cross-border data transfers and privacy impact assessments. - Conduct training a...

Role Overview: As a Control Testing & Assurance Compliance Testing Specialist/Testing Lead at Deutsche Bank in Bangalore, India, you will be part of the CT&A department responsible for independent Assurance on Compliance and Anti Financial Crime activities. You will work on Testing and sample-based Monitoring activities to ensure adherence to global Financial Crime and Compliance regulations. Key Responsibilities: - Efficiently plan, execute, and deliver Testing activities, including feasibility assessment, testing fieldwork, reporting findings, and validating issue remediation. - Escalate issues with proposed solutions to the team lead promptly. - Document underlying work and communicate te...

As an Associate Director - Internal Audit at Fidelity International, you will play a critical role within the Global Platform Solutions (GPS) Internal Audit team. Your responsibilities will include: - Managing key stakeholder relationships for a portfolio of business units - Conducting ongoing business monitoring - Leading the delivery of audit assignments across GPS - Ensuring that business operations are effectively controlled and risks are appropriately mitigated You will be required to: - Lead audit projects - Plan and execute audit assignments - Review work papers - Produce audit findings and reports - Validate open issues - Represent the function at governance forums Additionally, you ...

Role Overview: As an ICM NFR Specialist at Deutsche Bank in Mumbai, India, you will be responsible for supporting E2E Correspondent Banking Process for Institutional Cash Sales and Client Management teams. Your role will involve performing Sampling & Testing on Correspondent Banking Clients, reviewing and responding to audit results, and ensuring strict adherence to AML / KYC policies and procedures for ICMTFFI Clients. You will collaborate with various stakeholders within the NFRC Organization to maintain high-quality standards. Key Responsibilities: - Perform Test of Correspondent Banking Files in line with DB Policies and Procedures. - Ensure timely review and response to internal and/or ...

You will be responsible for ensuring the business meets procurement needs by facilitating prompt creation of Supplier onboarding and providing business support in SCBUY. As part of your role, you will have the following key responsibilities: - Strategy: Implementing customer service measurables to enhance business operations. - Business: Managing vendor activities including cleanup of vendor master, removal of duplicate vendors in PSAP & SCBUY, and ensuring DQ attributes on data transfer from SCBUY & PSAP to S4 Hanna. - Processes: Exploring system capabilities, identifying system issues, performing UVT and PVT for system changes related to S4 Hanna deployment, and ensuring smooth change depl...

As a Project Manager specializing in PeopleSoft Technology, your role will be crucial in bridging the gap between technical teams, functional stakeholders, and external partners to ensure the successful implementation, upgrade, enhancement, or support of PeopleSoft systems in a structured and efficient manner. Key Responsibilities: - Lead and manage end-to-end PeopleSoft projects, ensuring successful execution and alignment with business goals. - Develop and maintain project plans, budgets, schedules, and risk management strategies. - Collaborate with stakeholders, business users, and technical teams to drive project success. - Oversee PeopleSoft HRMS, Financials, Supply Chain, or Campus Sol...

Role Overview: You will be the NetSuite Project Manager & Subject Matter Expert (SME) at Bonbloc Technologies, responsible for leading, planning, and executing NetSuite ERP projects to ensure successful implementation and optimization. Your role will involve combining project management expertise with deep functional and technical knowledge of NetSuite, providing authoritative guidance on best practices and solutions. Key Responsibilities: - Project Planning & Execution: - Lead end-to-end delivery of NetSuite ERP projects. - Develop and maintain detailed project plans covering scope, timelines, deliverables, and resources. - Track progress and adapt plans to meet evolving business needs. - S...

As the Head of Facility Manager at ZF, you will play a crucial role in ensuring the efficient management of facilities to support the operations of the company. Here's what you can look forward to in this role: - Work permits and maintain a high level of safety in operations. - Perform analysis and forecasting for efficient facility management operations. - Oversee security of buildings and grounds ensuring full compliance with corporate security standards. - Maintain compliance with all applicable legal regulations, statutory, and SEZ compliances. - Communicate promptly with vendors and suppliers, focusing on excellent vendor operations management. - Partner with internal stakeholders and s...

As a Senior Technical Project Manager at Milestone Technologies, you will be responsible for overseeing and managing various technology-driven projects within the organization. Your role will require a strong technical expertise combined with exceptional project management skills to ensure effective planning, implementation, and successful completion of complex projects within specified timelines and budgets. - Demonstrate a strong understanding of Agile principles and processes. - Utilize project management tools effectively to ensure seamless project execution. - Hands-on experience in JIRA configurations and Dashboard creation for executive reporting. - Monitor and evaluate project progre...

You will be responsible for identifying and assessing the current state of the technological infrastructure for gaps or potential improvements using your knowledge of infrastructure solutions and industry innovations. Your work will involve determining appropriate technological solutions to balance delivery and compliance, identifying gaps in current infrastructure solutions, and implementing associated improvements while ensuring compliance with technical roadmaps. You will also focus on improving the safety and security of IT applications, compliance with internal and external standards, operational readiness, supporting the bank's audit function in remediating audit points and issues to r...

As a Direct Tax Lead at the Assistant General Manager (AGM) level, you will be responsible for overseeing all aspects of direct taxation for the organization. Your role will involve ensuring compliance, optimizing tax positions, managing risks, and supporting strategic business initiatives from a tax perspective. You will play a critical leadership role in the Indian direct tax landscape. - Lead and manage all aspects of direct tax compliance, including timely and accurate preparation and filing of corporate income tax returns (ITR) and other related forms. - Oversee income tax audits and assessments, preparing detailed responses and submissions. - Develop and implement effective direct tax ...

As Legal Counsel at HSBC, you will be a part of the Global Legal GPS team, providing essential support to onshore GPS Business in negotiations and documentation queries. Your role involves engaging with key internal stakeholders such as Product, Implementations, and Sales to facilitate improved negotiation processes. **Key Responsibilities:** - Proactively provide negotiations-related support and escalate complex matters to line management or Global GPS Legal. - Offer succinct and value-adding negotiation guidance by identifying root causes and providing solutions. - Support a global business with diverse product and customer types, conducting gap analysis of standard terms against bespoke d...

As a Technical Program Manager at Google, you will lead complex, multi-disciplinary projects from start to finish. You will work with stakeholders to plan requirements, identify risks, manage project schedules, and communicate clearly with cross-functional partners across the company. Your technical expertise will be crucial in explaining analyses and recommendations to executives and discussing technical tradeoffs with engineers. - Collaborate with Alphabet business process owners to document and evaluate the design and operating effectiveness of internal financial controls with reference to financial systems and tools. - Identify and assess SOX risks and controls across the Finance landsca...

As a highly experienced and strategic Director of Internal Auditor at the fintech company, your role will involve leading and overseeing the full internal audit function. You will be responsible for owning and executing the entire audit charter, including risk-based audit planning, operational and financial audits, regulatory compliance, and internal control assessments. Your strong leadership, deep understanding of fintech operations, and proactive approach to risk management and governance will be crucial for success in this role. **Key Responsibilities:** - Establish, develop, and execute the annual audit plan aligned with company objectives and risk profile. - Design and maintain the Aud...

In this role as the Financial Planning and Operations Manager for EAS, you will be responsible for leading financial planning, budgeting, and governance activities to ensure alignment with enterprise goals and compliance standards. Additionally, you will oversee strategic vendor management for EAS vendors, manage license inventory, utilization, and optimization, and collaborate with various departments to drive operational efficiency. Key Responsibilities: - Lead financial planning, budgeting, and governance activities for EAS - Oversee strategic vendor management for EAS vendors - Manage license inventory, utilization, and optimization - Liaise with finance, procurement, and TMO for effecti...

The Manager – Credit & Risk supports the branch Role Category: Credit & Risk / Corporate Banking Prepare and present credit proposals for Term Loans and Working Capital requirements (Fund & Non-Fund based). Required Candidate profile Graduate with 8–12 years of experience in major scheduled commercial banks Strong knowledge of credit appraisal, risk management, and banking operations Must be based in or willing to relocate to Pune

You will be a part of PwC's business application consulting team, specializing in consulting services for various business applications to help clients optimize operational efficiency. Your main focus will be on Oracle compliance and security, where you will provide consulting services to validate compliance and enhance security within Oracle applications. Your work will involve analyzing client requirements, implementing security measures, and guiding clients to comply with regulatory standards. By doing so, you will help clients mitigate risks, protect sensitive data, and maintain compliance with industry regulations. - Direct the design, implementation, and assessment of Oracle controls, ...

As the Global Information Security Operations Manager, you will be responsible for overseeing all aspects of information security operations to ensure the protection of the organization from various risks. You will lead a team of cyber and technology professionals and drive the cyber security architecture, technology, and resiliency processes across On-Premise and Cloud environments. Your role will involve identifying, mitigating, and managing revenue, financial, and brand risks, as well as maintaining continuous awareness of emerging information security threats and control techniques. - Own and manage the Global Information Security Operations, ensuring accountability for the security post...

As a Financial Controller at the largest Cable and Conductor Manufacturer & Exporter in Eastern India, you will be responsible for overseeing and managing the financial operations of the company. Your primary focus will be on financial reporting, managing accounting functions, ensuring compliance with regulatory standards, and overseeing the audit processes. Your role will involve collaborating with senior leadership to provide financial insights that guide strategic decision-making. - Prepare accurate and timely financial statements, including balance sheets, profit & loss statements, and cash flow statements. - Ensure that financial statements comply with Generally Accepted Accounting Prin...