6 Risk Matrix Jobs

As a Production Manager, you will be responsible for creating and maintaining production procedures, process standards/documentation, and flow diagrams. Your key responsibilities will include: - Developing production plans aligned with operational goals. - Managing route cards, production records, and drawings for workflow tracking. - Maintaining tools, jigs, and fixtures inventory to ensure availability. - Implementing a Risk Matrix and Skill Matrix for risk management and resource optimization. - Conducting risk analysis and creating mitigation strategies. - Monitoring and reporting on key performance indicators (KPIs) to ensure production efficiency and performance. - Tracking preventativ...

As a professional in the finance field, you will actively participate in month-end and year-end closing activities related to record to reporting. Your responsibilities will include conducting monthly reviews of financial statements with detailed commentary on variances for both the Balance Sheet and Profit & Loss statement. You will be expected to contribute effectively during statutory audits, internal audits, and tax audits, ensuring timely support is provided to adhere to audit timelines. Additionally, you will be responsible for managing compliance for indirect taxes by coordinating with a tax consultant to ensure monthly and annual GSTR compliances are completed. Furthermore, you will ...

Job Description Job Title : Post Market Surveillance (PMS) Specialist The Post Market Surveillance (PMS) Specialist is a key member of the DXR Quality team and serves as a subject matter expert to support all aspects of Post-Market Surveillance. Key Responsibilities: The PMS Specialist is responsible for managing activities related to post-market product safety surveillance and risk management including: Creation and maintenance of PMS Plans Creation and maintenance of PMS Reports Conduct Periodic Quality Review Board Meetings and creation of Periodic Quality Review Reports Preparation and update of PSURs Audit and Inspection support Own and effectively drive CAPAs on post-market surveillanc...

Profile / Function: Evaluate processes across functions to assess financial risks with different stakeholders Recommend strategies that minimize risk while maximizing potential rewards Manage Internal Financial Controls (IFC) in coordination with the risk function Conduct stress testing on financial data and monitor actual trends Establish stronger system-based controls using risk matrix evaluation Monitor solvency and capital adequacy Perform credit risk assessments of vendors Assess and analyze data relevant to financial risk evaluation Experience: 57 years of experience in financial risk controls Preferably with industry knowledge and exposure to risk profiling Qualifications: Chartered A...

Role & responsibilities 1.Internal Controls :- a.Understanding current processes and draft risk control matrix b.Identify loopholes in processes, devise action plan and revise the process c.Implementation of processes in line with Group and Gabriel SOPs d.Continuous checking of transactions to ensure controls are actually working e.Report findings, decide action plans and ensure deployment of the same in given timelines 2. Internal Audit Co-ordination: a.Handling of internal audit and co-ordinating with process owners for smooth handling 3.Secretarial Work:- a.Assist Company Secretary in Secretarial related work b.Ensuring compliance w.r.t. Companies Act, FEMA etc such as filing of forms, ma...

Role & responsibilities 1.Internal Controls :- a.Understanding current processes and draft risk control matrix b.Identify loopholes in processes, devise action plan and revise the process c.Implementation of processes in line with Group and Gabriel SOPs d.Continuous checking of transactions to ensure controls are actually working e.Report findings, decide action plans and ensure deployment of the same in given timelines 2. Internal Audit Co-ordination: a.Handling of internal audit and co-ordinating with process owners for smooth handling 3.Secretarial Work:- a.Assist Company Secretary in Secretarial related work b.Ensuring compliance w.r.t. Companies Act, FEMA etc such as filing of forms, ma...