3860 Risk Mitigation Jobs - Page 19

Technical Skillsets Developing change management plans for projects and/or change initiatives. Evaluating the impact of planned organisational change. Identifying risks and developing risk mitigation tactics. Identifying and managing anticipated resistance to change. Leading change management work streams with a structured methodology/process. Supporting development of communications relevant to change initiatives. Qualifications: Bachelor of Computer Application Bachelor of Computer Science Bachelor of Engineering

Desired Skills Finance and Accounting Qualification Bachelor of Commerce Graduate / Post Graduate with Accountancy CA / CMA (ICWA) / CPA / MBA Finance Knowledge of SAP / SAP S4 HANA Functional Experience in Accounting to Report (4-10 years) Good spoken and written communication skills in English Good knowledge of MS Office (Excel, Word, PowerPoint) Responsibilities Day-to-day transactional services including: Reconciliations Period end activities like Journal Entry Fixed Asset accounting Overheads Support for reporting Quality check Ensure targets are met on a day-to-day basis Maintain quality, accuracy, and TAT Suggest and drive transformation ideas / improvements Manage exceptions, approva...

The Global Information Security (GIS) Technology Risk Management Analyst will work with peers in Global Information Security (GIS) and across the Technology Division to ensure that third party technology risks are properly identified, assessed, monitored, and communicated in support of the overall Third Party Risk Management (TPRM) program. The Analyst will assist with the continuous improvement and daily operation of the GIS Third Party Risk Management (GIS TPRM) program. Responsibilities Include: Work with peers to identify and assess Information Security risks Conduct risk assessments using CME Groups established GIS Third Party Risk Management assessment process Collaboratively author an...

Role Overview: As an ERM & BCM Specialist with our prestigious client in the consulting sector, your main responsibility will be to develop, implement, and maintain the organization's enterprise risk management framework and business continuity strategies. You will ensure that risks are identified, assessed, monitored, and mitigated to maintain organizational resilience through effective continuity and recovery plans. This is an ON-SITE job and you will work closely with one of our esteemed clients. Key Responsibilities: - Develop, maintain, and update the Enterprise Risk Management (ERM) framework, policies, and procedures aligning with regulatory requirements and international best practic...

Job Description: In this role, you will be responsible for facilitating the delivery of best-in-class analytic and data assessments and roadmaps following established processes and templates. You will collaborate with other business disciplines, manage and develop the team, and act as a point of escalation when necessary. Key responsibilities: - Develop assessments and roadmaps aligned with external organization's business goals in relation to current analytic, data tools, processes, and acumen - Create and oversee detailed project tasks, timelines, and deliverables, including risk mitigation and escalation when needed - Take ownership of the statement of work process - Engage with internal ...

As the Loan Department Manager, you will be responsible for overseeing the daily operations of the department. Your role includes generating leads related to gold and field work, reviewing and approving loan applications, and monitoring the loan portfolio for performance and compliance. Your key responsibilities will also involve developing lending policies, training and evaluating staff, and building strong relationships with clients and partners. Key Responsibilities: - Lead and supervise daily operations of the loan department - Generate own leads related to gold and field work - Review and approve loan applications within authority limits - Monitor and manage the loan portfolio for perfo...

As a Legal Counsel at the company, you will be responsible for providing day-to-day legal support to country management, business units, and functions in India, Sri Lanka, and Bangladesh. Your role will involve handling complex, multidimensional projects or transactions across multiple departments and locations. Additionally, you will provide legal expertise in corporate affairs and local governance standards, contribute to complex projects, develop new methods for recurring legal issues, and mentor junior team members. Key Responsibilities: - Provide comprehensive legal solutions at the country, sub-region, or region level, including driving high value/risk commercial transactions, program ...

As a Contract Manager at our company, you will play a pivotal role in overseeing the end-to-end contract management process to ensure alignment with business objectives and mitigate risks effectively. Your responsibilities will include: - Leading the end-to-end contract management process, including drafting, reviewing, negotiating, and finalizing contracts - Developing and implementing standardized contract templates and processes tailored to the Ropeways business units' operational needs - Collaborating with cross-functional teams to ensure contract compliance with internal policies and external legal requirements - Identifying and mitigating contractual risks through thorough risk assessm...

We are hiring for our client Role & responsibilities: Conduct checklist-based internal audits across different business functions. Verify expense claims, supporting documents, and financial transactions. Perform risk assessments to identify, evaluate, and monitor potential risks. Prepare audit observations, risk reports, and share findings with the team. Ensure adherence to internal controls, company policies, and compliance standards. Assist in implementing risk mitigation measures and follow-up on action plans. Collaborate with cross-functional teams to strengthen risk management practices. Preferred candidate profile Education: Passout graduates (2024 & 2025) in BBA, B.Com, MBA/PGDM, M.Co...

Wealth Advisors (PWAs) deliver an unparalleled investment platform inclusive of the full product and service offerings of Goldman Sachs and beyond, which may include tax and estate planning, philanthropic planning and private banking and lending services. As client needs evolve, this close relationship allows the team to offer complementary services and new opportunities by leveraging the resources of Goldman Sachs and beyond. Data Aggregation works in coordination with Private Wealth Advisors to provide robust, accurate, and timely data insights, supporting a full suite of wealth planning and family office services. HOW YOU WILL FULFILL YOUR POTENTIAL Strategic Vendor Engagement: Engage wit...

Title: Senior Lease Analyst Oil & Gas Land Administration Company Overview At Codvo, software and people transformations go hand-in-hand. We are a global empathy-led technology services company. Product in ation and mature software engineering are part of our core DNA. Respect, Fairness, Growth, Agility, and Inclusiveness are the core values that we aspire to live by each day. We continue to expand our digital strategy, design, architecture, and product management capabilities to offer expertise, outside-the-box thinking, and measurable results. Headline: Experienced in lease compliance, revenue protection, and regulatory filings across upstream operations. Sum y: 10+ years of experience in ...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here youll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their business...

The Global Information Security (GIS) Technology Risk Management Analyst III will work with peers in GIS and across the Technology Division to ensure that cybersecurity and technology risks are properly identified, assessed, adjudicated, and communicated in support of the overall GIS Risk Management program. As part of the GIS Risk Management team, the analyst will work with a broad range of technology and non-technology stakeholders to help CME record and remediate risks. Accountabilities: Support CME Groups technology and cybersecurity risk management function Work collaboratively with technology and business partners to identify and assess risks related to the confidentiality, integrity, ...

About the Role The Business Operations (Biz Ops) team is seeking a Business Operations Site Reliability Engineer (SRE). The role of Business Operations Organization is to be the production readiness steward for Mastercard products. As a Business Operations SRE, we are responsible for ensuring that our platform is stable and healthy. We break down barriers to run our products by fostering developer run ownership and empowering developers to build resilient products. We support our developers during the application build phase in software run principals that includes operational design, automation, capacity planning, monitoring that leads to fault-tolerant, scalable products. We see the big pi...

The Program Manager will work with the other members of the R1 data protection and privacy team by assessing, monitoring, investigating, educating on, and promoting compliance with all United States federal and state data and information privacy requirements and addressing client and operational practices. The Program Manager preferably will have experience with health information privacy (including, but not limited to, HIPAA), data protection and information security, healthcare compliance, regulatory analysis and interpretation, and/or compliance investigations. The Program Manager will also support R1s comprehensive strategy and growth plans in helping to ensure that the company exhibits ...

Role: The purpose of the role is to provide assurance on the quality of deployment for the assigned accounts and support in establishing mechanisms that enhance and sustain customer satisfaction levels. The role is expected to support in enhancing customer advocacy by predicting and preventing customer escalations & dissatisfactions and drive a culture of continuous improvement in the assigned accounts. Do: Implement deployment quality strategy for the assigned Accounts Provide inputs in the development of strategy for the assigned accounts while considering the quality standards, client expectations, quality, and monitoring mechanisms Review and reallocate the priorities to align with the o...

Tolead the smooth functioning of General administration and other day to day activities Ensuretimely and accurate payment done to vendors Preparingand updating of Event MIS reports Ensureeffective liasoning and relationship management with all stakeholders. Ensureseamless execution of all events from end to end. Ensureprompt services are delivered for all immediate nature of job Education Requirement : Graduate/ Post Graduate Experience Requirement : Minimum15-20 Years in the field of Administration preferably blend of factoryoperation facility management of a big site Skills Competencies : Shouldbe good in communication skills both written and spoken Knowledge of various vendors availablefo...

What will your job look like Work closely and conduct review meetings with business units key stakeholders to learn their business needs, identify potential solutions and recommend the suitable procurement process to be followed. Continuously develop and maintain a subject matter expertise of contingent workforce market trends and provide market analysis insights to support business decision-making. Lead and conduct procurement processes such as supplier sourcing, supplier due diligence, RFx management, supplier selection, contract negotiation, deal review, and oversight contract execution and purchase order placement. Collaborate with cross-functional departments to ensure alignment with bu...

Handle Corporate Affairs Government liaison for group companies. Liaise with various State Union Ministries including Commerce, Fice, Health Family Welfare, Industries, Agriculture, Environment and key departments (e.g., Pharmaceuticals, PESO, Labor, DIPP, Pollution Control, NGT, DGFT, GEDA, DCGI, FSSAI, Boilers, DISH, CBDT, Factories, CDSCO, MoEF, local bodies, District Admin). Ensure proper coordinate with Ministries, Legislators, senior bureaucrats, statutory bodies, regulators, etc., to strategize and improve market and business opportunities. Draft, legally vet, submit interact for all approvals / permissions / incentives across functions like production, operations, marketing, institut...

About the Role We are seeking a highly skilled and motivated Internal Audit Data Analyst to join our team. This role combines strong data analytics capabilities with internal audit methodology to enhance the effectiveness and efficiency of our audit processes. You will be responsible for leveraging advanced data analytics tools, including Alteryx, Databricks and Power BI, to analyse large datasets, identify trends and anomalies, and provide data-driven insights to inform and improve our internal controls and risk management. Qualifications and Experience: Minimum of 6 - 8 years experience. Experience as an internal/ process/SOX auditor, risk management consulting, and business process improv...

Role & responsibilities ROLE SUMMARY The Zonal Manager Gold Inspection at MFL is responsible for ensuring the highest standards of gold appraisal, inspection quality, operational compliance, and risk mitigation across all branches within the assigned zone. The role provides oversight, guidance, and supervision to branch-level inspectors and teams, ensuring accuracy, transparency, and consistency in gold loan operations. KEY RESPONSIBILITIES Gold Inspection and Quality Control Oversee and conduct detailed inspections of pledged gold across branches in the zone, ensuring precision in purity assessment, weight measurement, and valuation. Implement and monitor quality control measures to ensure ...

Roles and Responsibilities Prime interface with Engineering on development and demonstrator programs. Define and execute roles, responsibilities and processes to achieve overall program goals on cost and to schedule. Focal for all aspects of program communication and reviews with Supply Chain leadership. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area. Most decisions are within a defined framework, but some autonomy in the final decisions for a project, product line, market, sales process or customers. Uses prior experience and on-the-job trai...

Scope: Build and develop the project team to ensure maximum performance, by providing purpose, direction, and motivation Lead projects from requirements definition through deployment, identifying schedules, scopes, budget estimations, and implementation plans, including risk mitigation Coordinate internal and external resources to ensure that projects adhere to scope, schedule, and budget Analyze project status and, when necessary, revise the scope, schedule, or budget to ensure that project requirements can be met Establish and maintain relationships with relevant client stakeholders, providing day-to-day contact on project status and changes Our Technical Environment: Knowledge on Project ...

Role & Responsibilities Energy lies at the heart of many of the worlds most pressing future challenges. At Neoteric Energy, our team is working every day to make energy cleaner, smarter, and more sustainable. We invite you to be part of this missionshaping how energy is produced, distributed, and consumed. By joining Neoteric Energy, youll be contributing to a bold and meaningful endeavor where innovation, collaboration, and individual creativity drive success. Together, we aim to build a responsible energy future in an industry that is transforming the global landscape. About the Role: The Senior Project Manager Solar PV Power Plants will take full ownership of the end-to-end execution of l...

Qualifications and Experience: Confirmed hands-on experience with Alteryx, Databricks, SQL/Python for data extraction, transformation, & workflow automation and creating interactive reports and dashboards using Power BI. (Certification will be added advantage) A master''s degree in a relevant field such as Data Analytics, Information Systems, or Computer Science, or Accounting & Finance (will be added advantage) Minimum of 6 - 10 years experience in data analytics with experience as an internal/ process/SOX auditor, or risk management consulting. Excellent analytical, problem-solving, and critical-thinking skills to find out deeper insights. Understanding of internal audit methodologies, ris...