Risk Control Jobs in Shāhpur (Karnataka)
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Search Results - Risk Control Jobs in Shāhpur (Karnataka)
SMC Group-Shāhpur (Karnataka)
of theinformation security program to ensure information security risks are identified and monitored. Internally assess, evaluate and make recommendations to management regarding the adequacy of thesecurity controls for the Company's information and technology...
Deloitte-Shāhpur (Karnataka)
Knowledge of Data Protection & Privacy related risks associated with Third-Party and relevant control frameworks for Third party risk management
• Excellent written/verbal communication
• Excellent documentation and presentation skills
• Highly motivated...
Deloitte-Shāhpur (Karnataka)
controls which mitigate risks, and related opportunities for internal control improvementAssist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projectsFacilitate use of technology-based tools...
Deloitte-Shāhpur (Karnataka)
governance policies and procedures, risk management, compliance, access control, network security, security architecture, security incident response, disaster recovery, business continuity management, privacy and data protection
• Experience in leveraging...
Deloitte-Shāhpur (Karnataka)
and experience working with SAP cloud applications like Ariba, SF, Concur, and their integration with SAP S/4 HANA- SAP Implementation and Customization: Demonstrated expertise in implementing and customizing SAP solutions for clients- Risk Assessment: Ability...
Corenza-Shāhpur (Karnataka)
surrounding internal controls for business process improvementAssist in preparing presentations and other MIS for Management and Audit Committee meetings.Ideal candidate:CA with minimum 3-4 year of experience in Internal Audit and Risk Management function...
KPMG India-Shāhpur (Karnataka)
industries and our experience of the Indian business environment.Job Tittle
• IT AuditSkills
• IT Attestation, SOC 1, SOC 2, ISAE, SSAELocation
• Gurgaon/NoidaJob DescriptionDemonstrate understanding of COSO framework, COBIT and IT General Controls review...
Incharz-Shāhpur (Karnataka)
their impact on theorganization.o Provide advice and updates to senior management on tax law changes andtheir implications.6. Internal Controls and Risk Managemento Develop and implement internal controls to ensure compliance with taxregulations and reduce tax...
Deloitte-Shāhpur (Karnataka)
is a global delivery center, catering to 30+ offices across the Deloitte network. With 500+ qualified professionals, ICC offers customized solutions to support global practitioners across Strategy Risk & Transactions. Given the unique advantage of working...
Invest India-Shāhpur (Karnataka)
in regulatory frameworks and ensure timely implementation of any required changes.3. Risk Assessment:Identify areas of potential risk and non-compliance through comprehensive reviews.Develop action plans to mitigate risks and improve compliance.4...
Clifford Chance-Shāhpur (Karnataka)
sheet recs prepared from India and offices should comply with the policy and provide evidence as to the health of the balances.Maintaining ‘Risk and Control Matrix’ for various processes – identifying key risks and mitigating controlsUp-Skill teams...
Awfis Space Solutions Limited-Shāhpur (Karnataka)
This role involves ensuring compliance with tax regulations, optimizing tax efficiency, managing tax risks, and contributing to the company's financial strategy.Key Responsibilities:Tax Compliance & Reporting:- Ensure timely and accurate filing...
Deloitte-Shāhpur (Karnataka)
helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilient—not only by looking at how to prevent and respond to attacks, but at how to manage cyber risk in a way that allows you to unleash...
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