22 Risk Register Jobs

Role & responsibilities Overall risk assessments for threats across operational, financial, legal, and strategic areas as per policy. Maintain risk registers . To conduct regular training sessions of employees towards risk . Develop and implement risk management strategies. CERC/CEA requirements . ERMC, RAMC, MSC, SGF and other compliance documentation. ISO Certification Management Preferred candidate profile MBA preferred with Minimum 10 years of total experience out of which at least 6 years of experience in risk management role. Professional certifications such as PRM (Professional Risk Manager) or equivalent are preferred. Familiarity with ISO certification processes is an advantage.

Key Responsibilities: Conduct concurrent audits of hospital transactions as per defined audit scopes. Ensure strict compliance with internal policies, SOPs, procedures, and statutory requirements. Evaluate, strengthen, and monitor internal controls in key operational areas such as Finance, Procurement, Pharmacy, Billing, and Hospital Operations . Identify, flag, and escalate deviations, irregularities, control gaps, or potential fraud risks . Validate transaction documentation and conduct surprise checks across critical hospital areasOPD, IPD, Billing, Pharmacy, Laboratory, Stores, etc. Collaborate with department heads, finance teams, and operations teams to drive corrective actions and con...

About IEX: Indian Energy Exchange is Indias premier energy marketplace, providing a nationwide automated trading platform for the physical delivery of electricity, renewables, and certificates. More recently, IEX has pioneered cross border electricity trade expanding its power market beyond India in an endeavour to create an integrated South Asian Power Market. IEX is powered by state-of-the-art, intuitive and customer centric technology, enabling efficient price discovery and facilitating the ease of power procurement. IEX is approved and regulated by the Central Electricity Regulatory Commission and has been operating since 27 June 2008 and is a publicly listed company with NSE and BSE sin...

Regional Technical Lead Integrated Facilities Management Corporate Solutions (region/country) What this job involves: Leading on-site operations on-site support. Technical knowledge - Low Side HVAC i.e. Split, Ductable, Package, VRV,VRF etc, Fire Alarm systems, VESDA, PA,WLD, Fire Fighting systems, Pumps, Electrical HT/LT Transformer, Earthing, Circuit Breakers (ACB/VCB), Thermography, Relay co-ordination, Switchgear, VFD, Controllers, UPS, Batteries, PPM Documentation, Report preparation, PPT, Techo savy, Good in MS Office, Risk Register Education: Graduate in Mechanical/ Electrical Experience : 7 + Yrs Preferably Facility Background Should be Good in Communication as he is going to interac...

Role Overview: As an Executive Engineer in Integrated Facilities Management Corporate Solutions, your primary responsibility will be leading on-site operations and providing technical support. You will be expected to have knowledge in areas such as Low Side HVAC systems, Fire Alarm systems, Electrical systems, Pumps, and more. Your role will involve PPM documentation, report preparation, and being proficient in MS Office. Additionally, you will need to effectively communicate with account leads and facility managers. Key Responsibilities: - Lead on-site operations and provide technical support in areas such as HVAC, Fire Alarm systems, Electrical systems, etc. - Prepare PPM documentation, re...

Role Overview The role focuses on ensuring that Senior Management, including Boards and Committees, are confident that regulatory requirements are met. This involves conducting risk-based assurance reviews to evaluate compliance with regulatory procedures and internal control standards. The Analyst wills support business units in meeting compliance responsibilities and executes a work program approved by the Risk Committee. The role will assist with reviews and provide recommendations to resolve issues identified in these reviews, covering Artex regulated businesses. Additionally, the role fosters collaboration within the Risk & Compliance division. The Lead Specialist must be a consummate t...

As an Engineering Services Associate Manager at Accenture, your role is to ensure effective governance, control, and performance management across projects through integrated planning, scheduling, costing, and reporting systems. You will drive project excellence by supporting the PMO function with robust project control mechanisms, cost optimization, and strategic insights. **Key Responsibilities:** - Enough experience in Project Controls, Planning, or PMO roles within the Power, Utilities, or Infrastructure sectors. - Proven experience with Primavera P6, MS Project, and EVM-based reporting. - Strong understanding of engineering project lifecycles (EPC, utility projects, or capital programs)...

Role & responsibilities Overall risk assessments for threats across operational, financial, legal, and strategic areas as per policy. Maintain risk registers . To conduct regular training sessions of employees towards risk . Develop and implement risk management strategies. CERC/CEA requirements . ERMC, RAMC, MSC, SGF and other compliance documentation. ISO Certification Management Preferred candidate profile MBA preferred with Minimum 10 years of total experience out of which at least 6 years of experience in risk management role. Professional certifications such as PRM (Professional Risk Manager) or equivalent are preferred. Familiarity with ISO certification processes is an advantage.

As a candidate for the position, your role will involve reviewing tender documents of projects to identify risky contractual and commercial clauses that may impact the achievement of business or project goals. Based on the identified risky clauses, you will prepare tender comments focusing on key risks. Additionally, you will create a top sheet highlighting these key risky clauses for the top management to ensure appropriate contingency planning for the project. Your key responsibilities will include: - Providing commercial and risk support through tender document review and pre-bid risk assessment - Conducting risk assessments for high-value new projects and analyzing financial risks of pot...

JOB TITLE: Manager Risk & Compliance DEPARTMENT: Risk Assurance LOCATION: Mumbai / Pune REPORTS TO: Sr. Manager Risk Assurance We are looking for a candidate with strong expertise in: Operational Risk Management Enterprise Risk Management Contractual and Regulatory Reviews Risk Registers with in-depth understanding RCSA, , etc. ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9076159575 Please note: No calls will be entertained. *********************************************************************************...

Job Purpose Identify and implement sustainability initiatives and tools across business and analyze and track sustainability performance of the company Job Context & Major Challenges Job Context: Essel Mining & Industries Limited (EMIL) is a part of US$ 66 billion global conglomerate Aditya Birla Group. EMIL is having business interests in Iron Beneficiation and Pelletization (1 MTPA), Integrated Mining Services (50 MTPA Coal), Commercial Coal Mining, manufacturing of Noble Ferro alloys, generation of Renewable Energy - Wind & Solar (Capacity 155 MW). EMIL is also one of the largest integrated mining service company with mining operations in the states of Bhubaneswari Coal Mine in Odisha (PR...

Dear Candidates, We have urgent opening for Planning Manager in Mumbai with a well known contracting company Role & responsibilities Experience : 15-18 years Exp from contractor firm only Experienced in Data Center construction project is a must. Familiar with Primavera P6 Well verse in reporting documents daily, weekly, monthly , and look ahead schedules, revenue tracking. Recording Risk register , events, and notification as required. Client/ consultant interface and preparing inputs and submission timely . Internal and external stake holder coordination Interested candidates can share profile on hr6@hectorandstreak.com Regards, Priya Kamat

The role you are applying for is a strategic hands-on position with a multi-dimensional focus on organizational design, process redesign, metrics design, benchmarking, program management, governance, and leading change management initiatives to drive business and/or process transformation by leveraging technology. Your responsibilities will include having a strong understanding of business operations transition metrics, baseline, and governance, along with proven expertise in leading process transitions and transformation programs across enterprise or multiple functions. You will be tasked with organizational process mapping, tracing dependencies, facilitating workshops, conducting root caus...

The Risk Manager role requires a minimum of 4 years of experience with an MBA in General Management/Finance/Strategy, along with 3-4 years of post-MBA experience in areas such as Enterprise Risk Management in sectors like infrastructure development, Energy or Mobility Infrastructure, Manufacturing, or big conglomerates. If the post-MBA experience is not in risk management areas, an IRM Certification is mandatory. Alternatively, candidates with any graduation degree, MBA, and IRM L1 certification with 2-4 years of experience in the mentioned functions and industries are also eligible. Key Responsibilities: - Conduct risk assessments, analyze documents, statistics, reports, and market trends. ...

Resonia (Erstwhile Sterlite Power and Transmission) is hiring for Manager / Chief Manager Planning Location- Boisar - Maharashtra Education- B.Tech / B.E- Electrical Exp- 12 years to 16 years Essential- The Incumbent must have strong exposure in end to end planning in Infra/ Power/ Oil and Gas Etc. Role summary- Subject position reports directly to the Project Leader- PMO of the respective project. This includes both Capital and Expense projects of Transmission Grid which entails Construction of transmission lines, sub-stations, and execution of Smart Grid solutions . KRA - Project initiation, project planning, forecasting, milestone structure, dependency management, critical path identifica...

Resonia (Erstwhile Sterlite Power and Transmission) is hiring for Manager and Chief Manager Planning for below locations Location- Gurgaon (Haryana) - Manager- T/L Planning Professional Required . Location- Boisar Maharashtra- Manager / Chief Manager- Substation- Planning Professional. Education- B.Tech / B.E. Exp- 9 years to 15 years Essential- The Incumbent must have strong exposure in end to end planning in Transmission / Substation. Role summary- Subject position reports directly to the Project Leader of the respective project.This includes both Capital and Expense projects of Transmission Grid which entails Construction of transmission lines, sub-stations, and execution of Smart Grid so...

We are seeking a talented individual to join our Operational Risk and Governance team at Marsh. This role will be based in Mumbai. This is a hybrid role that has a requirement of working at least three days a week in the office Senior Manager - Insurance Operations (Grade E) We are looking for a highly skilled Operational Risk and Governance Manager to join our team. This role will be pivotal in ensuring that our operational risk management framework is robust and effective, while also overseeing governance processes to ensure compliance with regulatory requirements and internal policies. The ideal candidate will possess a strong background in risk management, governance, and compliance, alo...

Resonia (Erstwhile Sterlite Power and Transmission) is hiring for Manager / Chief Manager Planning Location- Boisar - Maharashtra Education- B.Tech / B.E Exp- 9 years to 15 years Essential- The Incumbent must have strong exposure in end to end planning in Substation- 220Kv to 756KV Industry- Power Sector / Power Substation/ Oil and Gas. Role summary- Subject position reports directly to the Project Leader- PMO of the respective project. This includes both Capital and Expense projects of Transmission Grid which entails Construction of transmission lines, sub-stations, and execution of Smart Grid solutions . KRA - Project initiation, project planning, forecasting, milestone structure, dependen...

Resonia (Erstwhile Sterlite Power and Transmission) is hiring for Manager / Chief Manager Planning Location- Boisar - Maharashtra Education- B.Tech / B.E Exp- 9 years to 14 years Essential- The Incumbent must have strong exposure in end to end planning in Substation- 220Kv to 400KV Industry- Power Sector / Power Substation/ Oil and Gas. Role summary- Subject position reports directly to the Project Leader- PMO of the respective project. This includes both Capital and Expense projects of Transmission Grid which entails Construction of transmission lines, sub-stations, and execution of Smart Grid solutions . KRA - Project initiation, project planning, forecasting, milestone structure, dependen...

Oversee project schedules, cost tracking, and risk analysis. Ensure milestone adherence and reporting accuracy. As Tech Lead, mentor engineers, standardize processes, and support project execution and technology decisions. Required Candidate profile Engineers with 8–15 years (Project Controls) or 12–20 years (Tech Lead) in LNG/EPC projects. Proficient in Primavera P6, MS Project, stakeholder management, cost tracking, and leadership

ROLE PURPOSE & OBJECTIVE To assist Head Internal Audit & Vigilance in efficient management of Internal Audit activities in the Bank as per organizational needs. To assist in performance of annual risk assessment for development of audit universe and RBAP. To ensure completion of RBAP KEY DUTIES & RESPONSIBILITIES OF THE ROLE Business/ Financials To identify key risks to achieve business objectives including regulatory compliances To provide inputs for development of RBAP To ensure zero deviation in scope and timelines of RBI mandated audits To ensure timely completion of RBAP To review work papers of audits by team and ensure compliance to IADs processes/manuals To evaluate auditable data fo...

Role and Responsibilities: Position Overview: We are seeking a motivated Junior Operation Risk Analyst to join our Asset Management client. This role involves testing, documenting, and monitoring asset management risk and control processes, ensuring robust controls, and providing insightful data analysis. The ideal candidate will possess strong risk management, analytical skills, proficiency in Excel, and the ability to document and challenge existing processes. Key Responsibilities: Operational Risk Management - Proven experience in identifying, assessing, and mitigating operational risks to ensure compliance and enhance organizational resilience. Elicit Requirements: Collaborate with stake...