from a professional service firm or industry Very strong on principles of Third-Party Risk Management, IT controls, documentation... leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations...
from a professional service firm or industry Very strong on principles of Third-Party Risk Management, IT controls, documentation... leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations...
basis Risk Assessment, Management & proactive communication (adherence to key controls, SLA related risks, SOF... leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations...
leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations... this role, you need to understand the engagement, Perform or assist with Third-Party Risk Assessment audit, IT infrastructure...
development and improvement of the process Identify any key risk areas and bring up to management Review policies and procedures... experience in internal audit; quality control; risk management; operations/quality assurance within AML/KYC function. Bachelor...
Risk Management is a priority service line at Genpact. We have been serving clients globally and given Australia... leading enterprises, including the Fortune Global 500,with our deep business and industry knowledge, digital operations...
as needed Conduct risk management activities in support of business decisions, including Failure Mode & Effects Analysis (FMEA) for new... and analytics, and software delivery, we help enterprises deliver on the promise of digital transformation. At AHEAD...
investigation and case management tools Take appropriate action to identify and help minimize the risk posed by fraud patterns... leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations...
leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations... transformation projects and drive business impact value for our clients and stakeholders. Responsibilities Ops risk...
Manager/Manager, Financial Crimes Risk Management As a Management Trainee/Assistant Manager/Manager, specializing in... Financial Crime Risk Management, you will be a crucial mediator between Genpact associates and higher management. Your key...
is needed. It is good to have Python coding experience. Experience in developing, validating models and risk management of credit... leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations...
for IT control enhancements and implement the learnings into the risk management processes of the company Technology.../Information security and or CA/CPA/CIA/CISA/CISSP Preferred qualifications / skills IT Risk Management: Skilled in evaluating...
. Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements... function or risk management function at a Top Corporate. With meaningful experience in SOX projects. · Must be able to work...
audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function... leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations...
. Handle SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements... function or risk management function at a Top Corporate. With meaningful experience in SOX projects. · Must be able to work...
leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations... and reconciliation and binder management tasks Working closely with the onshore team to manage the workflow and ensure efficiency...
Internal Job Description About RPG Enterprises: Mumbai head-quartered RPG Enterprises is one of India's largest... such as Infrastructure, Tyres, IT, Healthcare, Energy and Plantation to name a few. Established in 1979, RPG Enterprises is one of India...
and familiarity with fraud investigation and case management tools · Take appropriate action to identify and help minimize the risk... leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations...
includes but not limited to: Coupa (Procure-to-Pay, Third Party Risk Management, Spend Analytics), Apttus/Salesforce (Contract... & Competencies 3 years + experience with systems and processes. Familiarity with P2P, CLM, eSourcing, Third Party Risk Management...
- we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge... setting up of performance metrics, regular monitoring of processes, ensuring controls are in place, risk analyses...