Senior Compliance Specialist The Wells Fargo Foundation

4.0 - 6.0 years

0 Lacs

hyderabad, telangana, india

On-site

About this role: Wells Fargo is seeking a Senior Compliance Specialist In this role, you will: Establish, implement and maintain risk standards and programs to drive compliance with federal, state, agency, legal and regulatory and Corporate Policy requirements Oversee the Front Line's execution and challenges appropriately on compliance related decisions Provide oversight and monitoring of risk-based compliance programs Develop and oversee standards Provide subject matter expertise with comprehensive knowledge of business and functional area Provide compliance risk expertise and consulting for projects and initiatives with moderate risk for a business line or functional area Monitor reportin...

Posted 1 week ago

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Head of Internal Audit and Enterprise Risk - India Invesco

15.0 - 19.0 years

0 Lacs

hyderabad, telangana

On-site

As a global investment firm, Invesco is committed to providing a wide range of investment strategies and vehicles to clients worldwide. If you are seeking challenging work, the opportunity to collaborate with intelligent colleagues, and exposure across a global footprint, consider exploring your potential at Invesco. **Key Responsibilities:** - Manage and maintain a dynamic audit universe for the India entity, SOX, and global entities. - Perform risk assessments and identify emerging risks and significant business changes. - Plan and conduct audits across the full audit cycle, including planning, fieldwork, and reporting. - Prepare and review audit programs and procedures to test controls, i...

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FS-RISK CONSULTING-DIGITAL RISK-SENIOR- E EY

3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

As a Risk Consultant at EY, you'll have the opportunity to contribute technically to Risk Consulting client engagements and internal projects. Your role will involve establishing and maintaining relationships, identifying business opportunities, and anticipating risks within engagements. You will also ensure high-quality work, create a positive learning culture, and coach junior team members. **Key Responsibilities:** - Understanding Control frameworks such as COSO, internal control principles, and regulations like SOX and J-SOX. - Conducting independent and risk-based operational audits including SDLC, Business Resilience, Cybersecurity audits, etc. - Utilizing data analysis tools like Tabl...

Posted 3 weeks ago

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Head of Internal Audit and Enterprise Risk - India Invesco India Pvt. Ltd.

15.0 - 19.0 years

0 Lacs

hyderabad, telangana

On-site

As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for clients. By delivering the combined power of distinctive investment management capabilities, Invesco provides a wide range of investment strategies and vehicles to clients worldwide. If you're seeking challenging work, intelligent colleagues, and exposure across a global footprint, explore your potential at Invesco. **Key Responsibilities:** - Manage and maintain a dynamic audit universe for the India entity, SOX, and global entities. - Perform risk assessments and identify emerging risks and significant business changes. - Plan and conduct audits across the full audit cycl...

Posted 1 month ago

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Senior Digital Risk Consulting Specialist EY

3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a Risk Consultant at EY, you will play a key role in contributing technically to Risk Consulting client engagements and internal projects. Your responsibilities will include actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for EY within existing engagements and escalating them as appropriate. Additionally, you will anticipate and identify risks within engagements and share any issues with senior team members. **Key Responsibilities:** - Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. - Understa...

Posted 1 month ago

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