Risk Control Jobs in Noida
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Search Results - Risk Control Jobs in Noida
Talent Integrators-Noida
Identify potential risks and control deficiencies, and recommend appropriate actions to mitigate these risks.
• Perform detailed testing procedures to assess the adequacy and effectiveness of internal controls, ensuring compliance with relevant regulations...
PrismHR-Noida
to regulatory compliance.- Interface with internal and external stakeholders for risk assessments.- Recommend new security approaches and business process changes to support existing security controls; that do not negatively impact or severely impeded business...
Talent Integrators-Noida
and reliability of financial statements, records, and processes.
• Identification of potential risks and control deficiencies, with recommendations for mitigating actions.
• Performance of detailed testing procedures to assess the adequacy and effectiveness...
Fiserv-Noida
a difference at Fiserv Job Title Specialist Risk AssuranceWhat does a successful TPRM Risk Assessor do Fiserv is looking for a talented risk and compliance professional aligned with Enterprise Risk and Controls department to perform Third Party Risk...
mncjobsindia.com -
Jubilant Pharmova Limited-Noida
Responsible for assisting and/or performing assessment of risks and internal controls over financial reporting in support of the IFC Compliance Program. Other responsibilities include assisting with executing Internal Audit procedures designed...
Cadence Design Systems-Noida
and report results. Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodologyThe individual will conduct Internal audits, perform process risk assessments, periodic site audits and data...
Jupiter AI Labs ✔-Noida
and find cost savings
opportunities
• Risk assessment: Performing or directing the performance of an annual risk
assessment
• Evaluate the adequacy of internal control systems, identify areas of
potential threats and propose measures to mitigate them...
Zeon Lifesciences Ltd-Noida
and implement internal control systems for compliance with various statutes and regulations.
• Verify compliance with financial statutory norms, GST, and other tax procedures.
• Prepare financial statements, fund flow, and cash flow reports periodically...
Jupiter AI Labs ✔-Noida
savingsopportunitiesRisk assessment: Performing or directing the performance of an annual riskassessment Evaluate the adequacy of internal control systems, identify areas ofpotential threats and propose measures to mitigate them. Expertise in risk assessment and internal...
Tata Consultancy Services-Noida
Ability to articulate cybersecurity risks in business terms
• Demonstrable knowledge of information security standards, data security practices and procedures
• Understanding of the impact of various data protection and integrity controls, operating...
Cadence Design Systems-Noida
of key controls and report results. Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodology
• The individual will conduct Internal audits, perform process risk assessments, periodic site...
GENPACT-Noida
leading principles and approaches to conduct process scoping risk identification risk assessment controls identification controls design controls testing gap identification and remediation risk mitigation gap remediation reporting etc...
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Tata Consultancy Services-Noida
JOB DESCRIPTION:
Must have:
Technical:
• Security Framework Alignment and Related Controls Testing (NIST, CoBIT, ISO 27001)
• SOX Testing for IT Controls
• IT Compliance audits
• Vendor Risk Assessments
• Contribute to documentation...
WTF Gyms-Noida
Implement internal controls to mitigate risks and prevent financial discrepancies or fraud.
• Ensure adherence to financial policies and regulatory standards.
Payroll & Vendor Management
• Oversee payroll processing, employee compensation structures...
Tata Consultancy Services-Noida
JOB DESCRIPTION:Must have:Technical:Security Framework Alignment and Related Controls Testing (NIST, CoBIT, ISO 27001)SOX Testing for IT ControlsIT Compliance auditsVendor Risk AssessmentsContribute to documentation of Information Security Policies...
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