2567 Risk Mitigation Jobs - Page 27

As a Technical Lead with 8 years of hands-on experience in .Net based projects, your role involves understanding the overall solution and application architecture, as well as the technologies used for development and testing. Your responsibilities include: - Positioning the architecture practices within the project and ensuring effective execution aligned with product development expectations. - Acting as a focal point for key design decisions and resolving technical conflicts. - Providing consultancy to build infrastructure for development on agreed technology. - Offering advice and direction to architecture and development teams on detailed design and development within the product deliver...

Role Overview: As a Subject Matter Expert in a specific domain, your role involves developing the target Architecture and defining the technology roadmap for your business/domain. You will provide expert advice and guidance to various business stakeholders. Your responsibilities include developing architectural applications for new deals, contributing to the target architecture, establishing domain-specific standards and strategies, guiding solutions from concept to delivery, and overseeing product/platform engineering. You will also collaborate with various teams, drive the development and adoption of target architecture, and provide technical leadership in implementing custom solutions usi...

As an Associate Securities Operations Representative at Wells Fargo, you will have the opportunity to support a variety of operational tasks for simple or routine securities. Your responsibilities will include identifying ways to improve the overall process, performing routine duties such as processing, reconciling transactions, and researching inquiries. You will regularly receive direction from supervisors and escalate issues to more experienced roles. Additionally, you will review less complex documents, collaborate with peers, colleagues, and managers to resolve issues, and interact with internal customers. In this role, you will receive direction from leaders and will exercise independe...

**Job Description:** You should have a minimum of 14+ years of total experience relevant to this position, including 5+ years of project management and people management experience, especially related to the EBS Product Suite. Your role will involve cutting across the 3 Axes of Governance People Management, Process and Business Management, and Operation Management. **Key Responsibilities:** - Multiple full lifecycle EBS HRMS/SCM/Finance/Projects implementation experience is expected. - Exposure from requirement development/definition to functional solution design, implementation, data migration, system testing, user acceptance testing, launch, and service management. - Functional domain expe...

As a Lead-Operational Risk in the Enterprise Risk Management department, your role is crucial in designing and implementing strategies to effectively manage operational risk for retail liabilities. You will work closely with Business/Product Heads and other supporting units to ensure efficiency in enterprise risk management. Your responsibilities include: - Analyzing and identifying operational risks within retail liabilities, covering processes, systems, people, and external events. - Developing and maintaining the operational risk management framework, aligning it with industry best practices and regulatory requirements. - Collaborating with business units, operations, and other risk/suppo...

Key Responsibilities: - Lead and oversee a large team of Tier 3 support agents to ensure productivity and compliance are maintained at high levels. - Define key performance indicators (KPIs), service level agreements (SLAs), and quality benchmarks to drive operational excellence. - Conduct regular team reviews, provide coaching, and conduct performance assessments to uphold superior service standards. Trust & Safety Compliance & Policy Enforcement: - Supervise the review and enforcement of E-commerce - Marketplace Store policies to ensure compliance standards are met. - Manage escalations and high-risk cases, collaborating with policy, legal, and product teams for resolutions. - Identify tre...

We are looking for a skilled SAP Project Manager with expertise in S/4 HANA to join our team on a contract-to-hire basis. The ideal candidate will have 9-18 years of experience in managing SAP projects, preferably with end-to-end implementation experience. Roles and Responsibility Manage and deliver SAP projects on time, within budget, and to the required quality standards. Coordinate with cross-functional teams, including business analysts, developers, testers, and operations. Develop and maintain project plans, resource allocation plans, and status reports. Identify and mitigate risks, issues, and dependencies impacting project delivery. Collaborate with stakeholders to gather requirements...

Job Description Role :PMO Lead Career Band : C1 Description : The role incument is responsible for complete end to end project management for the assigned project which includes project planning, delivery, client interaction, trouble shooting, managing project operational parameters and people management. PM role can exist at offshore and overseas. Span of 20 - 40 FTE (2-5 Project Leads) Responsibilities Works with the offshore Delivery Manager/ Program Manager to ensure that all the delivery parameters ( (Bulge, Offshore Ratio, Effort Under run etc) are in sync with the account plan Ensures timely delivery in order to avoid the penalty payouts, adherance to project cashflow schedule Contrib...

Essential Services : Role & Location fungibility In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team . To achieve this, employees at ICICI Bank are expected to be role and location-fungible with the understanding that Banking is an essential service . The role descriptions give you an overview of the responsibilities, it is only directional and guiding in nature. About the role As a DevSecOps Manager, you will be responsible for implementation of security tools in DevOps CI/CD (Continuous Integration/ Continuous Delivery) pipeline and publish security standards and best practices for developer team. You will be responsible for integ...

Lead end-to-end Oracle ERP implementation or upgrade projects Work with business stakeholders to create project plans & delivery methodology Coordinate across functional (Finance, SCM, HCM) and technical (integration, data migration, reporting) teams Manage project budget, timelines, risk mitigation and quality Ensure adherence to Oracle implementation best practices and methodologies AIM, Oracle Cloud Method Conduct regular project status reports, steering committee updates and stakeholder communication Collaborate with external vendors, system integrators and internal teams Oversee test planning & execution, cutover strategy, go-live, change management and post-production support Ensure co...

Amazon Transport Controllership Audit team is an operation finance team that controls Amazons transportation cost This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers Audit Team also works closely with Accounts Payable for payments to carriers and Finance team for financial data reporting Controllership Audit Team is looking for a Risk specialist I Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (eg, financial, regulatory, Amazon policy and business continuity) Recommend, develop, ...

LTFinance is looking for RISK MANAGER to join our dynamic team and embark on a rewarding career journey. Risk Identification: Identify and analyze potential risks that could affect the organization's objectives, including operational, financial, strategic, regulatory, and reputational risks.Risk Assessment: Evaluate the likelihood and potential impact of identified risks, using various methodologies such as risk matrices, quantitative analysis, and scenario planning.Risk Mitigation: Develop and implement risk mitigation strategies and control measures to minimize or eliminate risks. This may involve collaborating with different departments to implement risk management practices and procedure...

Lead civil construction projects from planning to execution. Manage teams, budgets, timelines, and ensure quality & safety compliance. Coordinate with stakeholders for smooth project delivery.

We are seeking an experienced GRC & IT Audit Specialist with 7+ years of experience in Governance, Risk, and Compliance (GRC) and IT Audits (Internal & External) . The ideal candidate should have expertise in IT security frameworks, risk assessment, and audit coordination , ensuring compliance with industry standards. Key Responsibilities: Governance, Risk & Compliance (GRC): Manage risk databases and drive risk mitigation efforts . Maintain compliance with MCS controls for IT , NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001, NIST SP 800-53, and SOC2 . Identify gaps in controls and collaborate with operational teams to address them. IT Audit & Controls: Coordinate internal and extern...

Key Responsibilities Regulatory Compliance Ensure that all business practices and operations are in full compliance with regulatory requirements. Monitor regulatory changes, interpret implications for the organization, and update policies and procedures as needed. Collaborate with relevant departments to implement compliance strategies that align with legal and regulatory standards. Conduct regular compliance audits and assessments, addressing any potential non-compliance issues. Contractual Compliance Develop and implement processes to ensure adherence to contractual terms and obligations. Monitor ongoing projects and business operations to confirm compliance with all contractual commitment...

JOB DESCRIPTION Job Title: Transformation Lead Resource Level: Level 6 Location: Mumbai/Bangalore/NCR Analytics Offering: Accenture Operations Service Line: Reports To: Direct Reports: Why Join Us? We are committed to helping clients achieve operational excellence and competitive advantage through effective, end to end transformation. As a Transformation Lead, you will play a pivotal role in shaping strategic initiatives, influencing leadership decisions and driving sustainable impact across the organization. If you thrive on guiding complex projects to success and enjoy collaborating with diverse teams, we invite you to bring your expertise to our team. Key Skills: 14+ years of experience l...

We are seeking an experienced Third-Party Risk Management (TPRM) Specialist to conduct cybersecurity risk assessments and ensure compliance with industry standards and regulations. The ideal candidate will have a strong background in risk management, governance, and security frameworks, with hands-on experience in TPRM tools and technologies. Key Responsibilities Conduct third-party cybersecurity risk assessments , evaluating vendors security posture and potential risks. Assess and analyze internal controls, business processes, and governance structures related to TPRM. Implement and manage TPRM frameworks , ensuring alignment with risk management and information security best practices. Uti...

We are looking for an experienced .NET Core Developer with expertise in C#, AWS, and NoSQL databases to design, develop, and deploy secure and scalable applications. The ideal candidate will have a strong background in cloud-based development, security best practices, CI/CD pipelines, and DevOps integration . Key Responsibilities: Develop and integrate .NET Core applications in a cloud environment, ensuring scalability and security . Implement security measures such as input validation, data encryption, and access controls to protect sensitive data. Work with CI/CD pipelines using GitHub , ensuring efficient deployment and code integration. Follow industry best practices to mitigate security...

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates and providing proper guidelines Milestone reviewing and tracking Ensure legal guidelines are complied with while repossessing products Travelling with the RO's To do timely allocation of the cases of the team members Should be Profecient in excel Daily tracking of the performance of the team members Maintain accurate records of customer interactions and transactions Handle escalations pr...

GM will be responsible for managing the financial actions of the company, including financial planning, risk management, record-keeping, funding strategy, reporting, and regulatory compliance.

Job Title: Sr. Manager / DGM Business Unit: Sun Global Operations Job Grade G9A/G8 Location : Gurgaon At Sun Pharma, we commit to helping you Create your own sunshine by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine As you enter the Sun Pharma world, you ll find yourself becoming Better every day through continuous progress. Exhibit self-drive as you Take charge and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we Thrive together and support each other s journeys. Key responsibilities: Serve as a Regulatory CMC Product Lead and provide CM...

ESSENTIAL DUTIES AND RESPONSIBILITIES: System Conversion Program Management Develop and lead a structured system transition plan, including data migration, process transition, and system cutover. Ensure data integrity through robust data validation, reconciliation, and quality control processes. Align system transition timelines, dependencies, and risk factors across business and technology teams. Lead cross-functional teams (Technology, Operations, Client Services, Compliance) to ensure seamless execution. Identify and mitigate risks, developing contingency plans to prevent disruptions. Establish cutover plans and rollback strategies to safeguard business continuity. Provide real-time execu...

Role Overview: As the Director / Delivery Head - Software Development Services at Flexsin Technologies, you will be responsible for managing all aspects of software development and delivery operations. Your role will involve overseeing performance based on established KPIs, driving continuous improvements, and ensuring cost-effectiveness. The ideal candidate for this position should have prior experience as a Technical Architect. Key Responsibilities: - Oversee Delivery and Operations to ensure smooth functioning of software development and delivery operations. - Manage Client Relationships across different regions to maintain strong partnerships and client satisfaction. - Develop and define...

In this role at Piramal Agastya, your primary responsibility is to ensure compliance with regulatory and Pharmacopoeial standards through compendia assessments, Quality Management System (QMS) oversight, and documentation preparation. You will collaborate with global sites, vendors, and internal teams to develop quality agreements and provide support during audits and inspections. Additionally, you will be managing SOPs, monitoring QMS events, and preparing essential quality documentation and reports. As part of your responsibilities, you will: - Conduct compendia assessments for all materials used on-site to identify gaps against current Pharmacopoeial requirements and implement risk mitiga...

Role Overview: As a Portfolio Manager specializing in options trading on the NSE and/or MCX markets, your main responsibility will be to build and manage diverse portfolios of options in line with the fund's investment strategies and risk profiles. You will be expected to execute trades on NSE and MCX platforms, conduct market analysis to identify trends and opportunities, collaborate with the team to develop innovative trading strategies, and monitor risk exposures while implementing effective hedging strategies. Key Responsibilities: - Portfolio Management: Build and manage diverse portfolios of options in alignment with the fund's investment strategies and risk profiles. - Trade Execution...