Risk Control Jobs in Mumbai
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Search Results - Risk Control Jobs in Mumbai
KPMG India-Mumbai
in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2.
• Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements.
• Experience...
KPMG India-Mumbai
in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2.
Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements.
Experience in performing...
Nomura Capital (india)-Mumbai
of about 26000 people. For further information about Nomura, visit.
Role description
Nomura in Powai is looking for a Risk and Controls Analyst. This role will be responsible for implementing the GCIO risk management framework and tool(s). The incumbent...
foundit.in -
Kotak Mahindra Bank-Mumbai
and reporting mechanisms are in place and optimized.
• Monitor and challenge fraud prevention controls, ensuring effectiveness against evolving threats.
Risk Oversight and Advisory:
• Provide independent oversight and challenge to the first line of defence's...
Hexaware Technologies-Mumbai
on various Risk Management Initiatives
Monitor the Risk Management process, report results and improve the process
Require interaction with most teams internal to client at management and operational level
Experience of Information Security control testing...
HDB Financial Services Ltd.-Mumbai
Facilitating the use of relevant operational risk tools, including Risk Event Reporting, Risk Control Self-Assessment (RCSA), Key Risk Indicators (KRI), etc. to enable the units identify, assess and mitigate key operational risks.
• Building Ops...
Deutsche Bank-Mumbai
Job Title - Divisional Risk and Control AnalystLocation - JaipurRole Description Perform risk monitoring and independent risk assessments Drive and deliver risk and control related initiatives Point of advisory on risk and control matters...
mncjobsindia.com -
HDB Financial Services Ltd.-Mumbai
Facilitating the use of relevant operational risk tools, including Risk Event Reporting, Risk Control Self-Assessment (RCSA), Key Risk Indicators (KRI), etc. to enable the units identify, assess and mitigate key operational risks.
Building Ops risk...
Nomura Services India Private Limited (Ex Lehman Brothers)-Mumbai
information technology, financial control, operations, risk management and legal support have played a key role in facilitating Nomura’s global operations and are an integral part of Nomura’s global expansion plans. The Powai operation is a critical part of the platform...
The Edge Partnership - The Edge in Asia-Mumbai
This role focuses on providing leadership in risk and control oversight within the Finance function. It ensures effective coordination between first - line BAU teams and second - line risk teams, embedding a standardized approach to managing risks...
Hiranandani Financial Services-Mumbai
Areas of Responsibility
Risk mapping: Ensure risks are identified and correctly assessed
Control mapping: Ensure the control mapping is updated and relevant to risks
Challenge incident management and action plan
Analysis of the impact on Framework...
Talentmatics-Mumbai
in managing operation risk and its aspects like loss data management, incident management, RCSA, control assessment and control testing, BCP
Experience in preparing and submitting regulatory returns like RBS, CRILC, RCA, BSR, etc.
Develop and set operating...
Unity Small Finance Bank-Mumbai
to the Unit Head that controls within the Unit are working effectively.
Owning the PAC / SOP / Outsourcing process within the SME Business. Establishing appropriate risk culture within the SME Business (e.g. no product/process should be launched without PAC...
IDFC FIRST Bank-Mumbai
Ensure documentation of key risk indicators and controls for any critical process or key product launch.
• Lead the review and assessment of the asset portfolio and early warning signal effectiveness to ensure that portfolio risk is minimized.
• Ensure...
VISO TRUST-Mumbai
to to evaluate control presence and determine risk Document assessment procedures for subsequent automation Review business and technical assessments, questionnaires and related documentation Schedule and conduct review calls with third parties: ensure and track...
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