10 Risks Controls Jobs

As a candidate for this role, you should have a minimum of 1+ years of development experience in OneTrust GRC, TPRM, and Privacy. Your verbal and written communication skills should be strong, along with experience in handling GRC, TPRM, and Privacy. You will be responsible for: - Creating/managing user groups and privileges in OneTrust - Creating/modifying/managing integrations, templates, and workflows in OneTrust - Monitoring integrations for performance issues/enhancements Experience with Rest APIs, SOAP APIs, and any coding language is required. A good understanding of JSON, WSDL, and XML is necessary. You should also have a good knowledge of Risks Controls and experience with Control f...

Key Responsibilities Strategy Ensuring alignment with country stakeholders on the development and execution of country specific strategic goals regarding Country Financial Regulatory Reporting (FRR). Identifying and implementing best practices to enhance reporting efficiency and accuracy Drive productivity and achieve cost efficiencies through continuous improvement initiatives. Exhibit strategic thinking in driving & managing change Manage key stakeholder relationships, including direct & indirect stake partnerships. Display Independent and Confident attitude with abiligy to work under pressure and handle multiple assignments. Contribute to the Bank's strategic & operational agenda by accep...

Key Responsibilities Strategy Ensuring alignment with country stakeholders on the development and execution of country specific strategic goals regarding Country Financial Regulatory Reporting (FRR). Identifying and implementing best practices to enhance reporting efficiency and accuracy. Business Understanding and articulating country specific regulatory requirements, FRR metrics computation and methodologies, and regulatory parameters and key drivers. Understanding banking products and country specific business context and correlating these to local regulatory reporting. Translating relevant local financial regulatory requirements into business and functional requirements and driving the d...

Key Responsibilities Strategy Align and proactively contribute to execution of Balance Sheet Analytics (BSA) Actuals and Flash MI and Analytics specific strategic goals with respect to Balance Sheet, Capital / Liquidity & IRRBB / FTP in partnership with Group Treasury, Cluster Treasury, CPM, Finance, Technology stakeholders. Identifying and implementing best practices to enhance analytics, MI and optimisation value-addition. Business BSA is fundamental to the performance of the Treasury function. This role as Balance Sheet Analysts and SMEs coordinates the delivery of B/S for Group and Clusters at client, product segment, transaction level views including high-quality insights through advanc...

As a professional services firm affiliated with KPMG International Limited, KPMG in India leverages a global network of firms and in-depth knowledge of local laws, regulations, markets, and competition. With offices spread across various cities in India, KPMG entities offer rapid, performance-based, industry-focused, and technology-enabled services to national and international clients across sectors. Key Responsibilities: - Minimum 6+ years of development experience in OneTrust GRC, TPRM, and Privacy. - Demonstrated verbal and written communication skills with a focus on handling GRC, TPRM, and Privacy. - Create, manage user groups, and privileges in OneTrust. - Develop, modify, and manage ...

As a candidate for this role, you should have a minimum of 1+ years of development experience in OneTrust GRC, TPRM, and Privacy. Your verbal and written communication skills should be strong, along with experience in handling GRC, TPRM, and Privacy. You will be responsible for creating/managing user groups and privileges in OneTrust, as well as creating/modifying/managing integrations, templates, and workflows in OneTrust. Monitoring integrations for performance issues/enhancements will also be part of your role. Key Responsibilities: - Experience with Rest APIs, SOAP APIs, and any coding language is required. - A good understanding of JSON, WSDL, and XML is necessary. - You should also hav...

You will be part of KPMG in India, a professional services firm affiliated with KPMG International Limited since August 1993. Leveraging a global network, our professionals stay updated on local laws, regulations, markets, and competition. With offices across India, we offer services to national and international clients, striving to provide rapid, performance-based, industry-focused, and technology-enabled solutions tailored to global and local industries. To excel in this role, you should possess a minimum of 6+ years of development experience in OneTrust GRC, TPRM, and Privacy. Strong verbal and written communication skills are essential, with a proven track record in handling GRC, TPRM, ...

You should have a minimum of 1+ years of development experience in OneTrust GRC, TPRM, and Privacy. Your verbal and written communication skills should be strong, along with experience in handling GRC, TPRM, and Privacy. You will be responsible for creating/managing user groups and privileges in OneTrust, as well as creating/modifying/managing integrations, templates, and workflows in OneTrust. Monitoring integrations for performance issues/enhancements will also be part of your role. Experience with Rest APIs, SOAP APIs, and any coding language is required. A good understanding of JSON, WSDL, and XML is necessary. You should also have a good knowledge of Risks Controls and experience with C...

In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management...

In this role, you will: Lead complex initiatives executing moderate to high risk or complex review activities and engagements in a matrixed environment Communicate emerging risks with broad impact and act as key participant in large scale planning for Independent Testing Develop and design methodologies and standards for review activities across the enterprise in alignment with the risk management framework Review and research complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks and con...