Risk Control Jobs in Gurgaon
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Search Results - Risk Control Jobs in Gurgaon
Aviva India-Gurgaon
and Cyber Security Compliance
2. Support Operational Risk Control Framework (ORCM) in the organization by conducting sample reviews and effectiveness check on Risk & Control Self-Assessment / Business Standard attestation / Issue Closure/ Risk events/ New launches...
American Express-Gurgaon
The Monitoring Governance – Control Management Analyst will:
• Support the design, implementation and maintenance of KRIs
• Support KRI governance and information management, audits, PRSAs, annual reviews across all processes
• End to end program...
Airtel Payments Bank-Gurgaon
Deliverables:2-7 Years of experience in multiple roles in banking, preferable Compliance, Operational risk, Audit or Internal ControlsClose coordination with audit teams to ensure that all audit points are closed with satisfaction and all controls agreed work...
NAB-Gurgaon
Post Graduate qualifications desirable
• Experience in Banking and Financial services
• Experience in managing and leading a team
• Knowledge of control design, risk assessment and process modelling standards
• Demonstrated experience in Lean & Six Sigma...
Aviva India-Gurgaon
and Cyber Security Compliance2. Support Operational Risk Control Framework (ORCM) in the organization by conducting sample reviews and effectiveness check on Risk & Control Self-Assessment / Business Standard attestation / Issue Closure/ Risk events/ New launches...
CARS24-Gurgaon
years of experience in IT governance, risk, and compliance, or a related IT audit role.
• Strong understanding of IT controls, data privacy regulations, cybersecurity frameworks, and risk management principles.
• Excellent analytical, communication...
Amex-Gurgaon
objective of the Corporate Function Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes to ensure adherence to regulatory standards, Amex policy and improve...
foundit.in -
EY-Gurgaon
Requisition Id 1553696 EY
mncjobsindia.com -
RiskBerg Consulting-Gurgaon
clients
• Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills.
Location: NCR/ Gurgaon
Industry
IT Services and IT Consulting
Employment Type
Full-time...
EY-Gurgaon
Welcome to the EY careers job search site This website is based on the SuccessFactors software provided by SAP On this page functional and optional cookies are used to improve your experience and design our careers site more user-friendly and...
mncjobsindia.com -
Accenture-Gurgaon
the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.
What are we looking for? .Governance Risk and Compliance (GRC) Platforms
•Risk Management...
accenture.com -
American Express-Gurgaon
the following activities:
• Ensuring compliance with AXP Process Risk Self-Assessment (PRSA) policy/guidelines for the process which includes updating risk assessment questionnaires (RAQ), controls and process flow reviews, controls self-testing and assertions...
Genpact-Gurgaon
in IT audit, Third-Party Risk Assessment domain from a professional service firm or industry
Very strong on principles of Third-Party Risk Management, IT controls, documentation and testing.
Knowledge of standards/framework like SIG, ISO 27001, data...
TÜV SÜD-Gurgaon
Audit, Application Control Reviews, IT process reviews, IT Infrastructure Reviews, agreed-upon procedures, and developing Standard Operating Procedures.
• Experience in Information Security and related functions such as IT audits and IT Risk Management...
Home Credit India-Gurgaon
assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal control system to safeguard assets, improves operations, recommend and implement best practices. Performs audit reviews to verify that controls...
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