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Keywords: Governance and Controls Manager, Location: Pune, Maharashtra

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Governance and Controls Manager

Who we are? Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls... Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make...

Company: Johnson Controls
Location: Pune, Maharashtra
Posted Date: 09 Jan 2025

General Manager - Governance and Control

Who we are Position: General Manager - Governance & Controls About VOIS: VOIS (Vodafone Intelligent Solutions... partnering for Tech VOIS focused with central Governance, Consolidation and Controls. Consolidation & budget reviews, Governance...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 09 Jan 2025

Manager | Risk and Control Governance | Pune | Cyber Strategy & Transformation

Project Role: Risk and Controls Design and Implementation Responsibilities include: Support the client CISO... and CIO function in developing Enhanced Operating Model enabling holistic and efficient governance and management of Risks...

Company: Deloitte
Location: Pune, Maharashtra
Posted Date: 10 Jan 2025

Data Governance Lead

Governance manager in designing processes for consistent implementation.  Solid knowledge of data governance concepts... around data definition and catalog, data ownership, data lineage, data policies and controls, data monitoring and data governance...

Company: BP
Location: Pune, Maharashtra
Posted Date: 21 Dec 2024

IN-Manager_ Control Testing_Internal audit services_Advisory _Pune

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... and understand the monitoring steps and correlate with the controls. Monitor the compliance of control as appropriate to the...

Company: PwC
Location: Pune, Maharashtra
Posted Date: 11 Dec 2024

IN_Manager_ Control Testing _Internal Audit Services _Advisory_Pune

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Pune, Maharashtra
Posted Date: 10 Dec 2024

IN_Manager_ Control Testing _Internal Audit Services _Advisory_Pune

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Pune, Maharashtra
Posted Date: 09 Dec 2024

IN-Manager_ Control Testing_Internal audit services _Advisory_ Pune

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Location: Pune, Maharashtra
Posted Date: 05 Dec 2024

2LOD Control Testing, Consultant

, and their manager on the Second Line’s Controls Testing program focused on Cyber and Technology Controls. Responsibilities... of Defense (2LOD) Controls Testing partner will be an individual contributor who will work closely with peers, stakeholders...

Company: Northern Trust
Location: Pune, Maharashtra
Posted Date: 26 Dec 2024

C&ORC Technology Control Assurance SOX Tester/Auditor

- Perform testing of remediated controls and escalate any potential issues immediately - Contribute to the status reporting... is part of the Group Compliance & Regulatory Governance (GCRG) function that provides an independent assessment of the design...

Company: UBS
Location: Pune, Maharashtra
Posted Date: 14 Dec 2024

T&T- Cyber- D&R- Risk Controls

what, how, and why of change so you're always ready to act ahead. Your work profile As a Manager in our Cyber Team, you'll build and nurture... Responsibilities: * PMO Strategy and Governance: Develop, implement, and refine enterprise-wide PMO frameworks, processes, and tools...

Company: Deloitte
Location: Pune, Maharashtra
Posted Date: 21 Dec 2024

IT Project Manager/Project Manager

of Project Manager In this role, you will: Manage programme strategy and the programme approach across a series of projects... backlogs with minimum cross product co-ordination Delivery, governance & reporting to stakeholders including the Product owner...

Company: HSBC
Location: Pune, Maharashtra
Posted Date: 10 Jan 2025

Technology Risk Manager – Information Security

understanding of IT Governance, Risk and compliance principles, as well as IT Controls in all disciplines of technology domains...Job Description: Job Title- Technology Risk Manager – Information Security Corporate Title - VP Location- Pune...

Company: Deutsche Bank
Location: Pune, Maharashtra
Posted Date: 09 Jan 2025

Securities Valuation - Assistant Manager

Derivatives, FX, Bank Loans, Futures forwards and Option products. Why this role is important to us The Senior Manager... processes are run in accordance to the laid down procedures and process Ensure execution of appropriate controls supported...

Company: State Street
Location: Pune, Maharashtra
Posted Date: 09 Jan 2025

Manager

and reporting. Supporting Global Programme Manager in establishing programme governance and advising Programme on PMO toolset... Operations and more. Job Role Essential: Previous project/programme manager experience required. Familiar with project...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 08 Jan 2025

Deputy General Manager_SAP Finance IT

across multiple countries. Strong knowledge of HP Quality Centre, SAP Solution Manager, Microsoft Office Applications and Microsoft... & Responsibilities: The senior product manager is accountable for the quality and delivery of the CIS Finance solution for the...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 05 Jan 2025

Project Manager/ Associate Project Manager

of Associate Project Manager In this role, you will: Manage and deliver Multiple IT service acceptance project and its related... project activities are aligned to wider programme objectives. Work with the Programme management team to quantify controls...

Company: HSBC
Location: Pune, Maharashtra
Posted Date: 04 Jan 2025

Manager - Business Consulting Risk - FS - CNS - Risk - Digital Risk - Pune

Technology Risks such as Cloud security risks, RPA controls and governance, Blockchain. Etc. Knowledge in GDPR/ Privacy.... The opportunity : Manager-FS-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore FS : Amid comprehensive...

Company: EY
Location: Pune, Maharashtra
Posted Date: 30 Dec 2024

Business Manager, AVP

Job Description: Job Title: Business Manager Location: Pune, India Corporate Title: AVP Role Description: The... with data governance policies and regulatory requirements. Ensure Material Data is compliant with Data Management standards...

Company: Deutsche Bank
Location: Pune, Maharashtra
Posted Date: 21 Dec 2024

Senior Business Manager, VP

Job Description: Job Title: Senior Business Manager Location: Pune, India Corporate Title: VP Role... governance policies and regulatory requirements. Ensure Material Data is compliant with Data Management standards as documented...

Company: Deutsche Bank
Location: Pune, Maharashtra
Posted Date: 21 Dec 2024