Risk Control Jobs in Pune
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Search Results - Risk Control Jobs in Pune
Infosys BPM-Pune
and Documentation:Lead teams in risk assessments, process walkthroughs, and process documentation (narratives, process flow diagrams).Finalize risk and control matrices.Control Testing and Compliance:Lead assignments on testing control effectiveness and control...
Infosys BPM-Pune
Domain Leadership and Networking:
• Actively network with Operations Managers, Delivery Managers, and Practice Leads in accounting domains (AP, AR, and GL).
• Resolve and influence managers to adopt and manage key control risks.
Risk Assessment...
Hays-Pune
Role: Operation Risk Associate
Location: Navi Mumbai
Experience:5-7 yrs
Contract Duration : 6 Months
Notice Period: Up to 60Days (Immediate to 30days Preferred)
Skills: Operational Risk background
Creation, Understanding and execution of Controls...
Qualys-Pune
is responsible for developing and implementing risk management strategies to safeguard technology assets, systems, and operations. Technology risk analyst provides guidance on information security processes, controls, and compliance, and information security risk...
Qualys-Pune
is responsible for developing and implementing risk management strategies to safeguard technology assets, systems, and operations. Technology risk analyst provides guidance on information security processes, controls, and compliance, and information security risk...
Hays-Pune
of Controls / Issues / Events assessment in the system.
3. Support & present reporting requirements for Business Risk Managers.
4. Metrics reporting (RAI / KPIs / KRIs) Monthly/Quarterly reporting.
5. Aggregate data by taxonomy, incidents to perform control...
BNY Mellon Capital Management Corp-Pune
with more senior Control professionals to provide control testing, control and risk education, operational risk support, and regulatory support across the business.
• May coordinate data gathering/research regarding policies and practices for more senior...
foundit.in -
BNY-Pune
and assessing technology risk elements in alignment with Technology Risk Management Framework and all applicable policies, standards and procedures
• Establishes and continuously improves risk assessment processes and associated controls.
• Perform review...
Mizuho-Pune
Responsibilities:Ensure control over credit risk rating for assigned customers.Ensuring inputting of financial statement without errors in the pre-defined format for further financial analysis and rating review process.Ensure timely and accurate processing of credit...
Infosys BPM-Pune
Domain Leadership and Networking:
• Actively network with Operations Managers, Delivery Managers, and Practice Leads in accounting domains (AP, AR, and GL).
• Resolve and influence managers to adopt and manage key control risks.
Risk Assessment...
Kumaran Systems-Pune
Knowledge in design and development of use case and test case scenarios for business and team 3, Experience in Compliance Testing, Control set-up, Unified Control Library and Unified Compliance Framework, Operational Risk Management, etc.
4, Experience...
Dimensions HRD Consultants-Pune
Job Purpose :
The role entails the responsibility to be a part of IT Governance and Compliance Team of the bank and would be working towards GRC control function : Compliance & Regulatory reporting viz Cyber KRI, TRANCHE, ICAAP etc.
Roles...
PwC-Pune
with the opportunity to assist clients in developing analytics and technology solutions that help them detect monitor and predict risk Using advanced technology were able to focus on establishing the right controls processes and structures for our clients...
mncjobsindia.com -
Michael Page-Pune
budgeting, and forecasting.
• Manage and mitigate financial risks associated with business operations.
• Ensure compliance with financial regulations and standards.
• Coordinate with other departments to ensure financial accuracy.
The Successful...
michaelpage.co.in -
Beinex-Pune
in the implementation of client initiatives focused on the reduction of technology risk, governance, and compliance to policies and external regulatory compliance. Evaluating business and IT risks Developing IT security standards, procedures, and controls to manage...
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