16 Risks Jobs

Role Overview: As the Enterprise Process Governance Lead, your primary responsibility is to propose and maintain an effective end-to-end (E2E) governance framework. This includes overseeing process taxonomy, ownership, roles & responsibilities, process design quality standards, and documentation of business policies, rules, risks, and controls in process maps. You will be instrumental in developing solutions for implementing standards, delivering training, ensuring compliance, and communicating with Global Process Leads (GPLs). Reporting directly to the Head of Enterprise Process Governance, you will play a crucial role in the Process Excellence organization. Key Responsibilities: - Propose ...

As an AM - Accounts at The Arete Group, you will play a crucial role in assisting the management team with specific business projects from a tax perspective, finance, and risks. Your responsibilities will include: - Demonstrating an in-depth understanding of income tax, GST, corporate laws, accounting, legal documents drafting, business research, and corporate laws. - Utilizing analytical skills to provide valuable insights for decision-making. - Maintaining an eye for detail attitude to ensure accuracy and precision in financial matters. To qualify for this position, you should meet the following requirements: - Educational Requirement: CA completion. - Experience: 3-4 years of relevant exp...

**Role Overview:** As a valuable member of the Medtronic team, you will have the opportunity to contribute to the advancement of healthcare access and equity through innovation and leadership. Your role will involve developing and implementing manufacturing IT systems, leading cross-functional project teams, and ensuring successful project execution. **Key Responsibilities:** - Develop a comprehensive project plan for manufacturing IT systems implementation, including tasks, timelines, resources, and milestones. - Define project scope, goals, and objectives aligned with organizational strategy. - Identify and mitigate potential project risks for successful execution. - Lead a diverse cross-f...

As a Regulatory Cyber Security & Information Technology (CSITE) Key Risk Indicators (KRIs) & Risk Based Supervision (RBS) data reviewer at this organization, your main responsibility will be to review the design and execution of 337 data points for CSITE KRIs & RBS quarterly reporting to the regulator. These data points are primarily owned by Technology, CTI & CSI. Your role will involve coordinating with functional Subject Matter Experts (SMEs) to conduct reviews, validate reported data accuracy, present validation dashboards, and maintain organized evidence of validations. Key Responsibilities: - Coordinate with functional SMEs to conduct reviews, monitor data aggregation, and prepare vali...

Role Overview: You will be responsible for providing customer-facing leadership in consulting/services or large-scale enterprise engagements. Your solid foundation in cloud platforms such as AWS, Azure, GCP, DevSecOps, and information security will be crucial for this role. Additionally, your understanding of Generative AI concepts, enterprise use cases, risks, and adoption frameworks will be essential. Key Responsibilities: - Lead a team of 50-100+ engineers to ensure successful project delivery and customer satisfaction. - Utilize your expertise in engineering (software, cloud, or security) to drive innovation and meet business objectives. - Demonstrate your proficiency in cloud platforms,...

Qualcomm India Private Limited is seeking a Senior Auditor to join their finance and accounting organization based in Hyderabad in the Corporate Internal Audit & Advisory Services (IA & AS) team. In this role, you will assist in the execution of internal audits using Qualcomm's risk-based audit methodology. Your responsibilities will include providing U.S. based time zone coverage as needed, supporting the creation of planning memos and process flowcharts, identifying and assessing risks and control activities, designing audit procedures, performing audit testing, leveraging data analytics, and staying informed about changes in the business and industry landscape. Additionally, you will cont...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where youll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Experience in Risk, Compliance, Assurance, and Regulatory areas is required for this role. The preferred candidate should have professional consulting experience in risk management, ideally with a Big4 or similar large consulting firm. A good understanding of Technology Risk and Compliance framewo...

We are seeking a highly skilled and experienced Project Manager to oversee the implementation of end user technologies. The successful candidate will be responsible for managing the deployment of various technologies, including: AV Implementation Conference rooms, Workpoints, Caf/All-Hands space etc Device provisioning – Laptops, VDIs, Peripherals Mobility – iPhones, iPads, Tangoe provisioning process Printers Collaboration technologies (MS Teams, M365 Apps, Enterprise Voice) IVR & Contact Centers Service Desk Technology support services (AV, devices, DEAT, EVIP) Service-Dependent Infrastructure that supports device imaging, device backups etc Key Responsibilities: Provide oversight for the ...

Overall responsibility for the delivery and management of audit assignments to ensure that all business risks are anticipated, identified, recognized, and appropriately managed in alignment with the departmental audit plan and initiatives. You will need intermediate knowledge of the Finance/Insurance Industry and an intermediate understanding of the business and operations of MetLife. You will conduct or assist in comprehensive complex process audits, using department guidelines, knowledge of best practices, and understanding of controls to provide management with an independent appraisal of the control environment surrounding business processes or activities. Additionally, you will assess t...

As a Qualified Chartered Accountant specializing in Internal Audit, you will have the opportunity to demonstrate your passion for internal audit, risk management, and value addition to businesses. In this role based in Mumbai, you will play a key part in leading and executing internal audit assignments independently, engaging with process owners for discussions and clarifications, and delivering high-quality reports within defined timelines. Your responsibilities will also include tracking audit progress, key observations, and pending details while working on diverse, challenging, and cross-functional audit engagements. The ideal candidate for this position is a Qualified Chartered Accountan...

You will be responsible for working independently and leading a team with colleagues at all levels. Your role will involve handling multiple assignments, prioritizing tasks, and proactively addressing concerns or questions to resolve conflicts in engagement priorities. You must be able to manage multiple client engagements in a fast-paced and interactive team environment. Regular interaction with clients through meetings, video/teleconferences, and emails is essential to understand clients" processes and business challenges. You will need to customize Cyber Risk Strategy solutions for clients and oversee the deliverable lifecycle, including review, feedback gathering, and client interaction....

Job Title: Sr. Process Excellence Specialist Location: Candor Techspace, Sec 21, Gurugram Shift Timings: 2 pm to 11 pm IST Please apply only if you are comfortable for 5 Days onsite between the shift timings (2PM IST to 11PM IST) Job Summary: We are seeking a results-driven Senior Process Excellence Specialist to lead process optimization initiatives across the organization. The ideal candidate will have a strong background in conducting audits, identifying and eliminating risks, streamlining operations, and establishing robust policies and processes from the ground up. Key Responsibilities: Lead end-to-end process audits to identify inefficiencies, risks, and improvement areas. Design and i...

A financial controller oversees all accounting operations and financial reporting for an organization. They ensure accuracy, compliance, and efficiency in financial processes, and also contribute to strategic financial planning and analysis. Essentia

About Agoda Agoda is an online travel booking platform that offers accommodations, flights, and more. The company utilizes cutting-edge technology to connect travelers with a vast network of 4.7M hotels and holiday properties worldwide, along with flights, activities, and other travel options. As part of Booking Holdings and based in Asia, Agoda boasts a diverse team of 7,100+ employees from 95+ nationalities across 27 markets. The work environment at Agoda is characterized by diversity, creativity, and collaboration, fostering a culture of experimentation and ownership to enhance customer travel experiences. Purpose Bridging the World Through Travel Agoda believes that travel enriches peopl...

EC-Council ( www.eccouncil.org ) is the worlds largest cyber security technical certification body. We operate in 145 countries globally and we are the owner and developer of various world-famous cyber security programs. We are proud to have trained and certified over 380,000 information security professionals globally that have influenced the cyber security mindset of countless organizations worldwide www.eccouncil.org Position Overview We are seeking a highly analytical and detail-oriented Senior finance Analyst to join our Finance team. This role will play a key part in financial planning, forecasting, and strategic decision-making, working closely with senior leadership and cross-functio...

Job Summary: We are seeking a dynamic and experienced Fabric Sourcing Manager to lead and manage all fabric sourcing activities for our apparel categories. The ideal candidate should have deep knowledge of textiles, strong vendor networks, cost negotiation capabilities, and the ability to ensure timely and quality fabric deliveries in alignment with product development and production timelines. Key Responsibilities: Identify, evaluate, and manage fabric suppliers (local and international) to ensure the best mix of quality, cost, delivery, and compliance. Source new fabrics based on design briefs, seasonal trends, and customer requirements. Negotiate pricing, minimum order quantities (MOQs), ...