Search Results: 9,234 vacancies

 ...exceptional service. Summary : The Director of Technology Risk and Control is responsible for leading the day to day operations of the...  ...a team of Infrastructure Technology Risk and Control staff to execute technology control assurance program, including control... 

Northern Trust

Pune
10 days ago
 ...Position Overview Job Title- CB Operations Control Assurance Testing, Corporate Bank, ANALYST...  ...of the organization’s Operational Risk framework by performing Control Effectiveness...  ...stakeholders, and represent the Controls Testing & Execution team in meetings, working groups etc., as... 
Pune
23 days ago
 ...experience for yourself, and a better working world for all.  Business Consulting – Financial Services Risk Management (FSRM) – Enterprise Risk and Controls Transformation, Senior Description EY's Financial Services Office (FSO) is a unique, industry-focused business... 

Ernst & Young

Pune
5 days ago
 ...Position Overview Job Title : Divisional Risk and Control (DCRO) – Control Testing: Assistant Vice President Location: Pune Role...  ...governance forums Contribute to the development, collation and execution of annual control testing plan based on the results of the... 
Pune
12 days ago
 ...TempHtmlFile Role & Responsibilities . Executives are typically project team members who...  ...conducting process consulting/ internal audit/ risk consulting and execution of other...  ...process gap analysis . Understanding of control rationalization, optimization,... 

KPMG

Pune
3 hours agonew
 ...in the role of Senior Project Manager In this role, you will: Maintain oversight of entire WSIT Control Environment Partnership with WSIT control owners and Risk Control Officers (RCO) to understand scope and depth of compliance status Liaison with wider IT organisation... 
Pune
28 days ago
 ...resolution etc.   IRMC, QA Guidance on risk mitigation and quality standards...  ...Managing Complexity Client centricity Execution Excellence Passion for Results Team...  ...Timely delivery Avoid unauthorised changes No formal escalations BMC Control M
Pune
8 days ago
 ...various costing conditions in SAP, ensuring accurate and up-to-date material master records while resolving COGI errors. # Create and control new vendor relationships, contributing to the overall efficiency of the procurement process. # Track fixed assets against budget... 

Loyal Infoservices Private Limited

Pune
more than 2 months ago
 ...and get it reviewed with concern HOD. Make sure no major deviation in Actual expenses than Budget ~Assistance to Lead Budget and controlling in monthly reporting preparation and ensure for timely submission of data  Education and experience Qualification - ICWA Experience... 

ARaymond

Pune
more than 2 months ago
 ...The individual in the role of Information Risk Analyst will be responsible for assisting in coordinating and managing the execution of the information security framework, policy...  ...implementation of managerial and technical controls to support and enforce defined. Manage the... 

ACA Group

Pune
6 days ago
Position Notes: 1. Managing & troubleshooting Control-M/VTOM Application. (Configuration, Administration & Schedule Net Backup and Batch...  ...Strategy, Document Writer and Implementer Participator in plan execution. 13. On call support and handling issues as per business priority... 

Wipro

Pune
6 days ago
 ...advice. Roles andresponsibilities: Preparing financial strategy, including risk minimization plans and opportunity forecasting. Analysing financial data. Monitoring internal controls. Overseeing and preparing income statements. Oversee the duties of the... 

Arting Digital

Pune
6 days ago
 ...passionate about. The Senior Governance & Risk Administrator will serve as a key member...  ...with regulations, and enhancing our control framework. The role involves working closely...  ...external audits, assisting in audit planning, execution, communication, and reporting phases, with... 

ZS Associates

Pune
19 hours ago
JOB DESCRIPTION Job Title Risk Specialist Job Description Job title: QA Engineer – Risk Management Your role:...  ...products. • Play a key role in identifying risks, implementing control measures, and documenting a robust Risk Management File, while also... 

Philips

Pune
16 days ago
The Technology Risk Analyst plays a crucial role in identifying, assessing, and mitigating...  ...on information security processes, controls, and compliance, and information security...  ...and non-technical stakeholders, including executives and board members. Provide regular reports... 

Qualys

Pune
20 days ago
 ...have a keen eye for detail Baker Hughes is seeking a Document Controller At Panametrics, a Baker Hughes business, we provide...  .../or implemented. Capturing all required information for the execution of project documentation - Templates, language, indexes, hard copy... 

Baker Hughes

Pune
19 hours ago
 ...Description: We are seeking a dynamic and results-driven Finance Controller to join our team. A finance controller is a key position within...  ...2. Financial Reporting:  3. Cash Flow Management:  4. Risk Management:  5. Internal Controls:  6. Team Leadership:... 

Headway consultant

Pune City
12 days ago
 ...A key responsibility of the TransUnion UK Risk & Compliance function is to ensure that TransUnion...  ...Senior Analyst will be responsible for executing regular monitoring program activities and...  ...or compliance-related and risk and control frameworks. A working knowledge of the... 

TransUnion

Pune
19 hours ago
 ...regularly host socials and strive to create a working environment where our employees enjoy coming into work. Qualifications Revenue Controlling Preparation of Invoice workings and sending them for approvals to clients. Sending the invoices to clients post approvals... 

Merkle

Pune
a month ago
 ...Job Title:  Credit Risk- Support Analyst Location: Pune About Barclays Barclays...  ...functional services across the Group. Risk and Control Objective Take ownership for managing...  ...o    Responsible for the definition and execution of service improvement plans including RTB... 

COO & Functions

Pune
7 days ago