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...
Eastman Auto & Power Limited-Gurgaon
in Internal Audit in a manufacturing unit work environment and corporate work environment. The candidate must have good knowledge of Internal Audit controls and compliance reporting risk management and control methodologies.
The position is going to be based...
Home Credit India-Gurgaon
periodic operational risk reviews for various business functions of HCIN
• Identify opportunities for process improvement and risk control development
• Organize quarterly Operational Risk Committee meeting to appraise EXCO members on the upcoming...
airtel-Gurgaon
Plan, manage, and perform Process Reviews, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring adequate documentation for each reviewUsing knowledge/ expertise...
Eastman Auto & Power Limited-Gurgaon
in Internal Audit in a manufacturing unit work environment and corporate work environment.
The candidate must have good knowledge of Internal Audit controls and compliance reporting risk management and control methodologies.
The position is going to be based...
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 -
EliteRecruitments-Gurgaon
Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk...
foundit.in -
Home Credit India-Gurgaon
and independent review on the adequacy and effectiveness of the company’s risk management and internal control system to safeguard assets, improves operations and guide best practices.
Perform Audit reviews to verify that controls are operating through testing...
EliteRecruitments-Gurgaon
in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
• Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments...
Genpact-Gurgaon
comprehensive risk-based controls for existing & new Tech Service solutions aligned to SOC 1, SOC 2 standard Execute an internal monthly compliance monitoring framework ensuring zero surprises in external audits Engage with control leaders to discuss & close...
Aviva India-Gurgaon
building strong and effective risk awareness and control consciousness within the Company
Key Responsibilities:
• Develop, implement and maintain the Operational Risk Management Framework
• Conduct operational risk assessments and identify potential...
EY-Gurgaon
you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self The opportunity Consultant
-CHS-Business Consulting Risk-CNS
• Risk
• Process Controls
• GurgaonCHS CHS consists...
mncjobsindia.com -
Miduty-Gurgaon
of the companyForesee alterations in the comparative negotiating ability of suppliers and clientsExpect unfavorable events through analysis of data and prepare control strategiesPerform risk management for supply contracts and agreementsControl spend and build a culture...
Airtel Digital-Gurgaon
risk factors.
o Enforce stringent access control measures using biometric scanners, security cameras, and motion sensors to monitor physical premises.
o Utilize asset management tools (e.g., CMDB) to track and document the lifecycle of all hardware...
Ernst & Young-Gurgaon
provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
The opportunity :
• Associate Consultant
-AMI-Business Consulting Risk-CNS
• Risk
• Process & Controls
• Gurgaon...
foundit.in -
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