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Keywords: Business Risk and Control Senior Manager, Location: India

Page: 2

FS-RISK CONSULTING-PROCESS and CONTROLS-SENIOR

. Department : Enterprise Risk - Internal Audit Reporting to : Manager/Senior Manager What to expect: There really is no... Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable...

Company: EY
Posted Date: 21 Feb 2025

Cyber Risk & Reg - Senior Control Testing Associate - BLR

Line of Service Advisory Industry/Sector Not Applicable Specialism Business Controls Management Level Senior.... As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy...

Company: PwC
Posted Date: 18 Feb 2025

Cyber Risk & Reg - Senior Control Testing Associate - BLR

Line of Service Advisory Industry/Sector Banking and Capital Markets Specialism Risk Management Level Senior.... As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy...

Company: PwC
Posted Date: 15 Feb 2025

Risk & Controls (Non-US) - Process Audit - Senior Associate - BLR/KOL/HYD

Line of Service Advisory Industry/Sector Not Applicable Specialism Business Controls Management Level Senior....  Evaluating the control environment including review of compensating controls and risk mitigation.  Information Security...

Company: PwC
Posted Date: 30 Jan 2025

Risk & Controls Manager, AVP

Join us as a Risk & Controls Manager, AVP If you have a background in risk management, then join our team in helping... teams on the operational risk framework and our conduct risk obligations, supporting the business in operating and embedding...

Company: NatWest Group
Location: Gurgaon, Haryana
Posted Date: 21 Feb 2025

FS-RISK CONSULTING-PROCESS and CONTROLS-MANAGER

with senior management executives. Partnering with onshore teams to understand client's business & related industry issues... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager...

Company: EY
Posted Date: 14 Feb 2025

FS-RISK CONSULTING-PROCESS and CONTROLS-MANAGER

with senior management executives. Partnering with onshore teams to understand client's business & related industry issues... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager...

Company: EY
Posted Date: 14 Feb 2025

Technology Risk Manager – Information Technology Controls

Job Description: Job Title: Technology Risk Manager – Information Technology Controls Location: Bangalore, India... Connectivity, Surveillance and Regulatory, Infrastructure, Architecture, Production and Risk & Control. In addition to providing...

Company: Deutsche Bank
Posted Date: 05 Feb 2025

Manager Risk & Control

for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... frameworks for ESG, SOX and other regulatory compliance initiatives, in close collaboration with Brand Risk and Control functions...

Company: Booking.com
Posted Date: 16 Jan 2025

Manager Risk & Control

for everyone to experience the world. Job Overview The ESG Risk and Control Manager will lead and coordinate various risk management... frameworks for ESG, SOX and other regulatory compliance initiatives, in close collaboration with Brand Risk and Control functions...

Posted Date: 12 Jan 2025

FS-RISK CONSULTING-PROCESS and CONTROLS-MANAGER

Internal audits and internal control engagements for global clients. Market Leadership Participate in key business... understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business...

Company: EY
Posted Date: 14 Feb 2025

Manager - Business Consulting Risk - Internal Audit - Bangalore

- Business Consulting Risk - Internal Audit - Bangalore TMT : Industry convergence offers TMT (Technology, Media... to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields...

Company: EY
Location: Pune, Maharashtra
Posted Date: 22 Feb 2025

EY-Digital Risk - Business Continuity Management - Manager

- Business Continuity Management - Manager As part of our Digital Risk Consulting, you will be a key member of the Digital Risk.... The opportunity We're looking for Manager with expertise in Business Continuity Management (BCM) framework and IT...

Company: EY
Posted Date: 04 Feb 2025

Manager - Business Consulting Risk - FS - CNS - Risk - FSRM - Mumbai

. The opportunity : Manager-FS-Business Consulting Risk-CNS - Risk - FSRM - Mumbai FS : Amid comprehensive regulatory... to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields...

Company: EY
Posted Date: 30 Dec 2024

Business Risk Management - Monitoring & Testing - Assistant Manager

Job Description Who we are looking for . Looking for Control Assurance Testing professional to support the Business... Risk Management Monitoring and Testing team in executing regular client specific control design assessment and operating...

Company: State Street
Location: Pune, Maharashtra
Posted Date: 30 Jan 2025

FS-RISK CONSULTING-PROCESS and CONTROLS-STAFF

testing, summarizing audit results, etc.) Be placed under the direction of the Audit Senior or Audit Manager to execute audit... while recommending solutions to some of the most pressing business challenges and process inefficiencies. You'll also team...

Company: EY
Posted Date: 20 Feb 2025

Risk Specialist - Controls Gatekeeper, AS

organization with business/region and functional specialist axes. The role a business aligned NFR manager has within NFRM..., facilitation, and monitoring and assessment activities on a risk-basis for the underlying business units. Monitor bank’s controls...

Company: Deutsche Bank
Posted Date: 04 Dec 2024

Senior Manager, Supplier IT Risk Analyst

Job Description Senior Manager-IT Risk Analyst The Opportunity Based in Hyderabad, join a global healthcare... and action plans to mitigate or manage identified risks. Implement risk control measures and monitor their effectiveness...

Company: MSD
Posted Date: 22 Feb 2025

Cyber Risk & Reg - Senior Manager - Internal Audit (ITGC with Sox)

. As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy...Line of Service Advisory Industry/Sector Not Applicable Specialism Business Controls Management Level Senior...

Company: PwC
Posted Date: 22 Feb 2025

Senior Manager, Supplier IT Risk Analyst

Job Description Senior Manager-IT Risk Analyst The Opportunity Based in Hyderabad, join a global healthcare... and action plans to mitigate or manage identified risks. Implement risk control measures and monitor their effectiveness...

Company: MSD
Posted Date: 22 Feb 2025