Risk Control Jobs in Thāne
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Search Results - Risk Control Jobs in Thāne
Kotak Mahindra Bank Limited-Thāne
Job Description
Senior Executive-Consumer Durables-RA-Risk Control Unit
Job role:
• Tele-verification / Sampling for Consumer Durable Product customers
• Identify suspected fraud cases through tele-verification / Eye balling - Sample documents...
foundit.in -
SS Consultancy Services-Thāne
and evaluate IT risks within the auditees, recommending appropriate controls and mitigations.Audit Planning and Execution : Develop audit plans and programs, execute audit procedures, and document findings in accordance with audit standards.Policy and Procedure...
Gleren Technologies-Thāne
vulnerabilities, threats, and risks to the organization's infrastructure. Develop risk treatment plans to mitigate identified risks.
• Review and assess security controls and procedures against established standards (e.g., ISO 27001, SOC2, GDPR).
• Prepare...
Fiserv-Thāne
Professional do at FISERV To enhance regional risk control governance program Issue Management and Reporting Audit Facilitation Risk Consulting Disaster Recovery - Lead the execution of Data Centre Disaster Recovery exercises What will you do Identify...
mncjobsindia.com -
Kotak Mahindra Bank Limited-Thāne
received from concerned stake holders.
• Prepare and publish escalations for the pending transaction according to the time limits mentioned in process note.
• Perform control testing for the products across the team according to the Risk Control self...
foundit.in -
Fiserv-Thāne
degree Desired certification CISA CISSP CISM CCNA Experience at least 6 to 8 years of IT Audit experience in assessing technology IT controls and have experience in Internal Audit Compliance Risk Advisory services preferably in Banking...
mncjobsindia.com -
I Tech Solutions-Thāne
Experience developing security programs (e.g., IT Risk Assessment, Compliance, Vulnerability Management, Vendor Security)
Develops and updates a centralized repository of security policies, standards and controls aligned with corporate and regulatory...
foundit.in -
Tata Group-Thāne
Compliance management as per policy RBI regulation 5 Managing Process control Ops Risk etc Specialized job competencies 1 Good knowledge of retail loan products along with Education Loans 2 Ability to handle multiple priorities and demands in a fast...
mncjobsindia.com -
Fiserv-Thāne
process understanding and its controls, planning memos, risk assessment matrix, RACM and Internal controls
• Reviewing Test of Designs and Test of Effectiveness controls
• Perform analytical procedures/analyses to test the effectiveness of controls...
foundit.in -
Bayer-Thāne
level and critical transactions of M A Divestment Joint Venture new product launches etc Advising the company regarding concerns on risk assessment and anti-trust regulations Advising on price control Drugs and Cosmetic matters UCPMP...
mncjobsindia.com -
I Tech Solutions-Thāne
the agency's operational activities comply with internal policies, external regulations, and industry best practices. This position will focus on evaluating the effectiveness of internal controls, risk management practices, and compliance procedures related...
foundit.in -
Tata Group-Thāne
Regulations and IIA Standards for the Professional Practice of Internal Auditing Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits Ensure appropriate documentation in audit working...
mncjobsindia.com -
Fiserv-Thāne
will you do:
ERC is responsible for managing risk across Fiserv by providing governance and oversight to maintain a robust control environment, develop innovative risk management solutions and identify, assess, and mitigate/control risks.
As a result...
foundit.in -
Siemens Technology-Thāne
ensuring risk and internal control processes adherence, transfer pricing audits etc.
• Close Coordination with Project Manager, Factory, customer and warehouse for dispatches.
• Drive the digitalization initiatives / ideas leading to smarter reporting...
foundit.in -
Fiserv-Thāne
audit, or industry experience (internal audit, internal controls, risk management, compliance management, regulatory agency, law firm, accounting, technology, or operations). Aptitude for risk management and controls.
Ability to confront conflict...
foundit.in -
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