3860 Risk Mitigation Jobs - Page 33

Lead small teams and conduct thorough controls and compliance reviews, delivering high-quality deliverables. Identify gaps in member firm compliance. Train and coach junior team members. Review their work and ensure it is completed timely and meets required quality standard. Collaborate with cross-functional teams (including member firm teams) to monitor, review and report on the operation and testing of SoQM controls and other compliance programs. Use Risk and Control matrix to support the review of Control Documentation and Testing documentation. Identify control and/or compliance failures and areas of improvement. Discuss final observations with Managers/Directors/Partners Maintain accura...

We are hiring for Manager - Internal Audit from Automobile Manufacturing Industries Qualification: Chartered Accountant (CA) - Qualified Semi-Qualified Intermediate Experience: 5 - 8 Years of experience in Internal Audit (Process Audit) from Automobile Industry, Any Manufacturing Industry. Key Responsibility - Process Audit, Process Improvement, Fraud detection & recovery, SOP drafting, Risk Management, Risk Assessment, Risk Mitigation, Internal Auditor, Internal Controls, Risk & Compliance Consultants

We are hiring for Manager - Internal Audit from Automobile Manufacturing Industries Qualification: Chartered Accountant (CA) - Qualified Semi-Qualified Intermediate Experience: 5 - 8 Years of experience in Internal Audit (Process Audit) from Automobile Industry, Any Manufacturing Industry. Key Responsibility - Process Audit, Process Improvement, Fraud detection & recovery, SOP drafting, Risk Management, Risk Assessment, Risk Mitigation, Internal Auditor, Internal Controls, Risk & Compliance Consultants

We are looking for a Senior ML Scientist to design and develop next generation AI and ML models that solve real world challenges in the payments ecosystem covering transaction monitoring, fraud detection, and risk mitigation across multiple Visa businesses. You will be part of cross-functional team of data scientists and ML engineers based out of Bangalore and collaborating globally, driving innovation in the Risk and Identity Solutions (RaIS) through advanced AI/ML technologies. You will combine deep technical expertise with ownership, velocity, and influence. You will drive the scientific roadmap at scale, ensuring models are aligned, explainable, and robust, and you ll collaborate with wo...

Job Title: Director Digital Transformation (Cruise, Maritime and Hospitality Industry) Business Unit: EY GDS Tech Consulting Practice : Digital Engineering Role Summary: As a Director in EY GDS Digital Engineering practice, you will lead digital transformation initiatives for global clients in the Cruise and Maritime travel industry. You will be responsible for shaping and delivering complex digital strategies that enhance guest experience, operational efficiency, and sustainability for leading cruise operators, port ecosystems, and travel value chains. This is a client-facing leadership role that combines industry insight, digital acumen, and consulting excellence to deliver measurable busi...

Your key responsibilities : Provide expert risk guidance, oversight and assurance services to enterprise and divisional partners, ensuring alignment with the organization's operational and strategic risk framework Manage the effectiveness and efficiency of risk management within the business, setting measurable goals and continuously improving risk assessment standards and mitigation strategies Lead the development and execution of short- and long-term risk management strategies, ensuring alignment with organizational objectives and compliance with regulatory requirements Collaborate with business teams to identify potential risks, optimize process efficiency and design effective controls th...

Role Summary: The Divisional Risk Advisor, Specialist is responsible for providing risk oversight, guidance and assurance services to enterprise and divisional stakeholders based on the organizations operational and strategic risk framework. This role plays a critical part in identifying, assessing and mitigating risks, ensuring compliance with regulatory and internal standards and enhancing overall risk management practices. The specialist collaborates closely with business units to implement risk management strategies, optimize control frameworks and provide thought leadership on emerging risk trends. Roles & Responsibilities: Provide expert risk guidance, oversight and assurance services ...

Your key responsibilities Leads the design, build, and deployment of identity and access management controls and governance program that is compliant with enterprise security standards and integrated with enterprise access administration infrastructure. Works closely with senior leadership and other IT teams to align strategies and projects with business objectives. Leads and oversees the implementation of changes to department policies and procedures to meet changing business needs and to achieve department objectives. Identifies opportunities for continuous improvement. Serves as a point of escalation for complex issues that may require management intervention. Analyzes the security impact...

Your key responsibilities Technical Excellence Extensive knowledge of S2P (Source to Pay) processes, enabling streamlined supplier management and operational efficiency. Demonstrated ability in contract management, ensuring adherence to compliance and risk mitigation strategies. Experience in delivering general consulting services, applying industry best practices to identify risks and opportunities. Proficient in developing and implementing risk management frameworks tailored to client needs. Deep understanding of supplier relationship management, facilitating effective negotiation and performance monitoring. Skills and attributes To qualify for the role you must have Qualification Bachelor...

Your key responsibilities Manage end to end projects across various pillars within the organization and contribute towards overall vision of organization. Manage projects with strong organizational skills and support on the following tasks: Perform Project Initiation. Create Project Charter and develop Project Plans across Time, Cost, Scope & Resources. Create delivery KPIs and framework Manage project execution, which includes inputting project schedules, track status and adjustments, and ensure all milestones, actions and deadlines are met on-schedule Monitor Project Triple constraints and report Project Health to the Stakeholders/Program Managers. Identify Project Risks. Monitor & Control...

Your key responsibilities As a Commercial Architect - Assistant Director, youll be responsible for providing support from qualification to close across all pricing, financial and commercial aspects of the largest, highest risk, most complex, strategic pursuits including the monetization approach and associated commercial terms and conditions across the full spectrum of potential business models and commercial arrangements. You will be expected to build trust-based relationships with peers and onshore counterparts and be instrumental in influencing decision making across internal stakeholders, contributing to positive sum outcomes that unlock client value and enhance EY revenue and margin. Yo...

Your key responsibilities Provide strategic leadership and best practices for the implementation of Microsoft Power Platform solutions across diverse business domains. Architect and deliver enterprise-level Microsoft Power Platform solutions that integrate with existing tools and processes. Lead the design and development of complex solutions using Microsoft Power Platform, including Model-Driven Apps (MDA), Canvas Apps, Power Automate, Power Pages and Dataverse. Design and implement advanced features like custom connectors, plugins, JavaScript and PCF. Design robust integration architectures with Azure SQL, SQL Server, SAP, ServiceNow, and other third-party or legacy systems. Experience in ...

The opportunity We are the only professional services organization who has a separate business dedicated exclusively to the financial services marketplace. Join Technology Consulting Team and you will work with multi-disciplinary teams from around the world to deliver a global perspective. Aligned to key industry groups including Asset management, Banking and Capital Markets, Insurance and Private Equity, Health, Government, Power and Utilities, we provide integrated advisory, assurance, tax, and transaction services. Through diverse experiences, world-class learning and individually tailored coaching you will experience ongoing professional development. Thats how we develop outstanding lead...

Your key responsibilities Hires, evaluates, and supervises crew. Provides guidance and training as necessary to develop crew. Sets performance standards, reviews performance, and makes informed compensation decisions in accordance with all applicable Human Resources policies and procedures. Provides full strategic ownership for delivering software releases relating to the product for the business units, managing the testing, evaluation, and selection of IT vendor products. Works with business clients to determine scope, and develops and implements environmental requirements for each project. Develops and implements staffing and operational plans. Effectively leverages various staffing option...

* Manage vulnerabilities for the service and work with the service team to ensure timely remediation of identified vulnerabilities. * Working with the Devops aspects of the team while managing the Security and compliance * Serve as the audit focal point and review artifacts for various audit programs. * Coordinate with internal teams and both internal and external auditors to ensure compliance with regulatory requirements and industry best practices. * Conduct risk assessments, identify gaps, and provide recommendations for risk mitigation and process improvements. * Conduct process analysis to identify manual tasks suitable for automation, and collaborate with teams to document requirements...

The ideal candidate will be a reliable and competent professional who possesses the ability to work well across various groups and effectively collaborate across organizational boundaries. The candidate will be a problem solver who can effectively implement solutions in an ever-evolving environment. Skills will be necessary to implement key initiatives including, Control Plan/Defect Reduction and Lean Service Delivery. The candidate will exhibit resilience and tenacity in implementing improvements in an established and regulated production and the quality management system. This candidate will be responsible for Quality oversight for Aircraft Support Agreement (ASA) Program activities at Cus...

A Senior Credit Manager for Business Banking (BBG) isresponsible for evaluating, approving, and monitoring credit proposals for business clients, managing the credit portfolio to mitigate risk, and ensuring compliance with bank policies and regulations. This role involves detailed financial analysis, risk assessment, strategic portfolio management, and collaboration with other internal teams like relationship managers and legal departments. Key responsibilities Credit evaluation and approval: Assess and approve credit proposals for various products like term loans, working capital, and letters of credit. Conduct detailed credit appraisals, including financial statement analysis and risk asse...

Role: Senior Risk Lead Experience: 14 Years Salary: Maxi 40LPA Location: Bangalore Must Have: E2E Risk Management, Risk and controls, Financial Risk or US Retirement. Good to have: BPO Industry Immediate to 60 Days

A Senior Credit Manager for Business Banking (BBG) isresponsible for evaluating, approving, and monitoring credit proposals for business clients, managing the credit portfolio to mitigate risk, and ensuring compliance with bank policies and regulations. This role involves detailed financial analysis, risk assessment, strategic portfolio management, and collaboration with other internal teams like relationship managers and legal departments. Key responsibilities Credit evaluation and approval: Assess and approve credit proposals for various products like term loans, working capital, and letters of credit. Conduct detailed credit appraisals, including financial statement analysis and risk asse...

Process : Risk Lead & Fraud Lead Exp : Min 7 years Location :Chennai Package : 10 LPA Shift : Rotational Cab : NO Regards, Bhuvana bhuvana@jobseeks4u.com

Salary: 30 to 45 LPA Exp: 2 to 13 years Location: Bangalore/Gurgaon/Pune Notice : immediate to 30 days..!! Role and Responsibilities: Credit Risk /Fraud Risk Strategy: Role Details: The role is expected to use analytical tools to identify opportunities to grow overall assets as well as manage risk. It involves managing risk management framework across customer lifecycle acquisition, portfolio management and collections, across retail lending products. Responsibilities : - Design, analyze, monitor credit risk strategies for different loan products such as personal loans, auto loans, etc. - Identify the opportunity areas for portfolio growth and pro-actively communicate with stakeholders. - Le...

Role & responsibilities Identify potential project risks by reviewing project plans, timelines, budgets, and resource allocation. Work closely with project managers and functional teams to develop and implement risk mitigation strategies that align with project goals and timelines. Regularly monitor and track the status of identified risks, updating the risk register as necessary and evaluating the effectiveness of mitigation strategies Act as a central point of contact for project risk information, facilitating communication between project teams, functional departments, and management Continuously improve risk management processes by identifying gaps, implementing best practices, and updat...

General Summary: Technology : Data Center Chipsets This Data Center Chipset Program Manager position, focused on working as chipset SW Program Manager for Data center chipsets. Program Manager is responsible for program management support and leadership for managing the planning, development and delivery of software that span across multiple technology areas and product segments that deals with data center this includes CPU, Core Platform, Power Management, Linux, Kernel. Excellent opportunity to work on the latest cutting-edge software, hardware technologies and HLOS Linux, Ubuntu Collaborate with all technology areas such BSP, Kernel, CPU Drive requirements scoping, analysis and planning i...

General Summary: Develops, defines, and executes plans of record, including: schedules, budgets, resources, deliverables, and risks. Monitors and drives the program from initiation through delivery, interfacing with internal and external stakeholders across functions on technical matters, as needed. Monitors budget/spending, on-time delivery, and achievement of program milestones. Represents the program and drives alignment across stakeholders. Minimum Qualifications: Bachelor's degree in Engineering, Computer Science, or related field. 4+ years of Program Management or related work experience. Monitors budget/spending, on-time delivery, and achievement of program milestones. Represents the ...

General Summary: Develops, defines, and executes plans of record, including: schedules, budgets, resources, deliverables, and risks. Monitors and drives the program from initiation through delivery, interfacing with internal and external stakeholders across functions on technical matters, as needed. Monitors budget/spending, on-time delivery, and achievement of program milestones. Represents the program and drives alignment across stakeholders. Minimum Qualifications: Bachelor's degree in Engineering, Computer Science, or related field. 4+ years of Program Management or related work experience. Preferred Qualifications: Master's degree in Engineering, Computer Science, or related field. PMP ...