2567 Risk Mitigation Jobs - Page 41

Job Purpose and Impact The Production and Distribution Planner will assist with the preparation and delivery of production schedules and direct material requirements to collaborate controlled flow of goods and materials to meet production requirements. In this role, you will provide complex clerical assistance to support master production planning, execution, customer service interaction, business partnership, systems and data management as well as reporting activities. Key Accountabilities Create, monitor and analyze production schedules in accordance with the standard best practice for managers Schedule the production process and departmental activities relating to material, manpower, and ...

Governance, Risk & Compliance (GRC) Lead/ Chennai /P01 Governance, Risk & Compliance (GRC) Lead/ Chennai /P01 - Tristha Governance, Risk & Compliance (GRC) Lead/ Chennai /P01 REQ ID: Req/2025/ Governance, Risk & Compliance (GRC) Lead/ Chennai /P01 Experience: 5 to 7 years Designation: Governance, Risk & Compliance (GRC) Lead Location: Chennai Notice Period: Immediate to 30 days Mandatory Skills: Plan, conduct, and manage internal audits across project teams and support departments (HR, IT, Finance) to ensure compliance with organizational processes and regulatory standards. Act as the single point of contact for all audit-related activities internal, external, and certification-related. Iden...

Build and develop the project team to ensure maximum performance, providing purpose, direction, and motivation Lead projects from requirements definition through deployment, identifying schedules, scopes, budget estimations, and project implementation plans, including risk mitigation To coordinate internal and external resources, ensuring projects remain within scope, schedule, and defined budgets, in collaboration with project staff from various functional departments Analyze project progress and, when necessary, adapt scope, timelines, and costs to ensure that project team adheres to project requirements Experience in coaching and educating project teams to strengthen team memberscapabilit...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services,...

Project description Looking for candidates as Project Manager who are managing IT projects, who have Experience in managing IT Projects, initiatives and deliverables. Experience with Integration processes & practices, methodologies and terminology Excellent collaboration, negotiation and influencing skills. Analysis of requirements and documentation. Project Issue and Risk mitigation/resolution. Implementation/Deployment plan creation and management. Project Communication and follow-up. Demonstrated experience managing multiple technical project deployments of varying complexity across global team. Strong experience utilizing SDLC and Integration methodologies to complete project implementat...

Job Description Unique Job Role Team Member Revenue & Taxation Function Revenue & taxation Grade/ Band E-3 Sub Function Operations Location Multiple locations Reporting Authority Zonal Head Job Objective The objective of this work is to ensure debts of Industrial & Commercial customers are secured by coordinating & obtaining Security deposit from the customers from time to time, following up for outstanding amounts from customers of Domestic, Commercial & Industrial category who have been disconnected on account of non-payment. Liase with legal department for all cases pertaining to the department, attend hearing along with legal representative while representing in court on the dates allott...

We are looking for a skilled Senior Manager to lead our delivery team in Chennai, with 8-14 years of experience. Roles and Responsibility Manage and oversee the delivery team to ensure timely project completion. Develop and implement effective delivery strategies to meet customer expectations. Collaborate with cross-functional teams to identify and mitigate risks. Analyze and resolve complex technical issues impacting project delivery. Provide guidance and mentorship to junior team members. Ensure compliance with company policies and procedures. Job Requirements Strong understanding of CRM/IT enabled services/BPO industry trends and technologies. Excellent leadership and management skills, w...

Looking to onboard a skilled professional with 5-8 years of experience to lead our delivery team in Chennai. The ideal candidate will have a strong background in healthcare management services and excellent leadership skills. Roles and Responsibility Manage and oversee the delivery team for timely and efficient project completion. Develop and implement strategies to improve service quality and customer satisfaction. Collaborate with cross-functional teams to identify and mitigate risks. Analyze and resolve complex technical issues impacting project delivery. Provide guidance and mentorship to team members to enhance their skills and performance. Ensure compliance with company policies, proce...

We are looking for a skilled Senior Manager to lead our delivery team in Chennai, with 8-14 years of experience. Roles and Responsibility Manage and oversee the delivery team to ensure timely project completion. Develop and implement effective delivery strategies to meet customer expectations. Collaborate with cross-functional teams to identify and mitigate risks. Analyze and resolve complex technical issues impacting project delivery. Provide guidance and mentorship to junior team members. Ensure compliance with industry standards and best practices. Job Requirements Strong understanding of CRM/IT enabled services/BPO operations. Excellent leadership and management skills. Ability to work i...

Role Description Support and contribute towards a continuous improvement program of work borne out of a QA testing results, assess root causes and thematic issues proposing steps to be taken to eliminate, evidencing improvements. Contribute to forward looking strategy for QA including, AI, machine learning & process re-engineering. The Operations Expert provides in-depth technical knowledge and expertise covering complex policies, processes, products, and regulatory requirements. Keep abreast of industry best practices, sharing knowledge with a range of internal stakeholders at all levels, regionally and globally as appropriate. Input to Business strategy as required. The Operations Expert r...

The Chief Technology Officer (CTO) will play a pivotal role in defining and executing the company's technology vision and strategy. Your responsibilities will include overseeing the development and implementation of technology solutions that drive business growth and enhance operational efficiency. As the CTO, you will lead the technology function globally, ensure robust cybersecurity measures, and foster innovation across all verticals. It is essential that you exhibit strong leadership skills and possess a profound understanding of aligning technology with business objectives. You will be accountable for owning, managing, and enabling the Global IT Infrastructure. Your role will involve ac...

You will be responsible for performing meticulous and thorough due diligence on customers to ensure compliance with regulatory requirements and mitigate potential risks. Your main duties will include conducting comprehensive due diligence using D&B and LexisNexis, analyzing customer data to identify risks, verifying customer information, preparing detailed reports, collaborating with internal teams, monitoring and updating customer records, and escalating high-risk cases when necessary. It will be essential for you to stay updated on industry trends, regulatory changes, and best practices in customer due diligence. To qualify for this role, you must hold a Bachelors degree in Finance, Busine...

The Product Strategy & Plan Lead Analyst at Citi's CPSO team in Mumbai, Maharashtra, India, is responsible for ensuring effective issue resolution and risk mitigation in Institutional Credit Management (ICM). You will provide design and testing support to resolve MRAs/CAPs and SIIs, identify opportunities to reduce anomalies, and establish guidelines for operational consistency across Business Units. Your role involves implementing governance mechanisms to prevent issue recurrence and driving the adoption and improvement of Credit Risk Process Digitalization platforms. Collaboration with ICM Product Development, Technology, and various stakeholders is essential for successful project complet...

As an Independent Testing Executive at Wells Fargo, you will be responsible for developing and designing methodologies and standards for review activities. Your role will involve ensuring effective and appropriate testing, validation, and documentation of review activities for risks and controls according to standards and other applicable policies. Key Responsibilities: - Manage a team consisting of multiple levels of managers to achieve overall strategic priorities - Develop and design methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework - Ensure effective testing, validation, and documentation of review activities for risk ...

As a Senior Manager / AGM - Commercial at EPACK Prefab based in Gr. Noida, you will play a crucial role in overseeing all commercial and contractual aspects of the business. With a strong background in commercial operations, legal compliance, and financial management, you will be responsible for negotiating, drafting, and reviewing contracts, agreements, and MOUs with clients, vendors, and service providers. Your expertise in contract management, procurement, vendor negotiations, and risk mitigation in the infrastructure sector will be key in ensuring compliance with company policies and legal requirements. Collaboration with legal, finance, and procurement teams will be essential to mitigat...

You will be responsible for supporting the Product Engineering Head (PEH) in setting and achieving system level Total Cost of Ownership (TCP) targets and Engineering Deliverables based on vehicle level TCP targets. Your duties will include ensuring the timely release of drawings and Engineering Bill of Materials (EBOM), as well as Installation drawings by Centers of Excellence (CoEs) after incorporating feedback on feasibility from Manufacturing, Suppliers, and Service teams with minimal reopenings. You will also be tasked with ensuring the right integration of all systems with the help of Value Analysis & Value Integration (VA&VI), supporting in Build and Validation processes, and leading C...

The main purpose of this role is to ensure maximization of Electrical Assets Availability, Reliability, and Integrity by effectively implementing business processes and procedures through proactive maintenance programs. The goal is to minimize outages with appropriate risk mitigation and troubleshooting, continually improve Asset Management Strategies, optimize Maintenance Programs, and develop Electrical Subject Matter Experts. This includes providing guidance for troubleshooting, maintenance, and testing of electrical equipment and protection systems, planning and organizing activities within the electrical department, leading reliability improvement initiatives, reviewing maintenance plan...

Join our team to innovate in risk mitigation, leveraging your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Associate in Cybersecurity & Tech Controls team, you will be part of a team that supports the implementation of risk mitigation strategies, controls, and action plans for the firm. Working closely with the technology risk teams and cross-functional partners, you contribute your skills and insights to the continuous improvement of risk management methods. As a valued member of the team, you will have the opportunity to learn and grow in a dynamic and fast-paced environment, making a tangible impact on technology risk and controls at the firm. We are seeking a ...

You will be joining a global professional services company with a strong presence across more than 120 countries. As a Transformational Change Manager, your primary responsibilities will involve supporting the design, development, and execution of talent management and change management initiatives. Your role will require you to develop innovative strategies and tools to facilitate successful implementation efforts. You will be instrumental in shaping the organizational change strategy, including defining the change journey and architecture. Your duties will also include conducting research, creating communication materials, and providing recommendations to address key business challenges. C...

As the Head of Audit for a manufacturing company, you will be responsible for leading the internal audit function. Your role will involve developing and executing risk-based audit plans, enhancing governance, ensuring compliance, and mitigating risks. Collaboration with senior leadership and internal as well as external stakeholders is crucial to drive a culture of transparency, risk control, and operational excellence. Your key responsibilities will include: Internal Audit Strategy & Planning: - Develop a Risk-Based Internal Audit Plan in alignment with business objectives. - Conduct risk assessments, considering emerging risks, M&A activities, partnerships, and previous audit findings. - P...

As an Associate Director of US Mortgage Servicing at our Chennai office, you will be responsible for leading operations in the Default/Active Servicing and Loss Mitigation domains. With a focus on operational excellence and team performance, you will oversee large-scale Mortgage Servicing operations and manage multiple clients to drive performance across teams. This key position requires a proactive leader with at least 10-15 years of experience in the US Mortgage Servicing domain, including a minimum of 5 years in a leadership role. Your key responsibilities will include leading and managing large-scale Mortgage Servicing operations, mentoring managers and senior managers, ensuring client S...

The role requires you to create exceptional architectural solution designs and thought leadership to enable delivery teams in providing exceptional client engagement and satisfaction. You will be responsible for developing architectural solutions for new deals and major change requests, ensuring scalability, reliability, and manageability. Your role involves providing solutioning for RFPs from clients, managing the portfolio of solutions, and analyzing technology environments to set collaboration solution frameworks. As a key member of the team, you will provide technical leadership in designing custom solutions using modern technology. You will be responsible for defining current and target...

Job Title: Manager – Business Excellence (Workforce Management) Shift: Rotational Shift Location: Hyderabad Department/Vertical: Business Excellence – WFM Work from office Duties & Responsibilities Lead and manage a team of business excellence professionals focused on workforce management processes. Analyze workforce management data (scheduling, staffing levels, productivity) to identify inefficiencies and improvement opportunities. Develop and implement process improvement initiatives to optimize workforce management practices, enhancing efficiency, cost-effectiveness, and employee engagement. Partner with HR and other departments to ensure alignment of workforce management improvements wit...

Dear Candidate, We are hiring a Program Delivery (PDE) Deputy General Manager || Gurgaon location. Any graduate can apply. "ONLINE INTERVIEW" PROGRAM DELIVERY (PDE) Deputy General Manager || Gurgaon Shifts – US hours Responsibilities include: Liaison & Relationship Management: Senior executive contact for the overall service delivery, solutions, engineering and operations management program, inclusive of business partners. Acts as the primary liaison between the project team(s) and the Customer for new initiatives, engagements, and infrastructure changes. Partners closely with Sales for Growth Enablement Works closely with the Service Managers and other Custom Speciality teams to ensure cont...

Dear Candidate, We are hiring a Program Delivery (PDE) Deputy General Manager || Gurgaon location. Any graduate can apply. "ONLINE INTERVIEW" PROGRAM DELIVERY (PDE) Deputy General Manager || Gurgaon Shifts – US hours Responsibilities include: Liaison & Relationship Management: Senior executive contact for the overall service delivery, solutions, engineering and operations management program, inclusive of business partners. Acts as the primary liaison between the project team(s) and the Customer for new initiatives, engagements, and infrastructure changes. Partners closely with Sales for Growth Enablement Works closely with the Service Managers and other Custom Speciality teams to ensure cont...