. The opportunity : Senior Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai TMT : Industry... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...
: Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai TMT : Industry convergence offers TMT... a better working world for all. CNS - Risk - Process & Controls : EY Consulting is building a better working world by transforming...
. The opportunity : Manager-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai TMT : Industry... revolution of the future - building a better working world for all. CNS - Risk - Process & Controls : EY Consulting...
and maintain centralized controls reporting, ensuring consistency with global standards. Lead and participate in meetings, manage... critical control issues across all the impacted areas of the Firm. The position will report into the Head of India Controls...
financial crime risk controls. This ensures timely identification and escalation of potential Sanctions & Embargos and Financial... Crime & Money Laundering related risks. Today’s regulatory and compliance environment requires a robust and efficient KYC...
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...
to fraud risks within an organization. Job Title Vice President - Fraud Risk Identification (M7). Reporting to the Head... and execute a comprehensive fraud prevention strategy aligned with organizational goals and regulatory requirements. Lead...
estate, structured lending and trade. Assist with the creation of processes, standards, procedures, controls, training... and coverage business lines, credit risk, operations, legal, etc. Ensure that quality of data, controls and processes performed...
estate, structured lending and trade. Assist with the creation of processes, standards, procedures, controls, training... and coverage business lines, credit risk, operations, legal, etc. Ensure that quality of data, controls and processes performed...
procedures and best practices. Data & Reporting :- Analyze dialer performance metrics and generate reports to assess campaign... effectiveness. Work with business intelligence teams to integrate dialer data with reporting dashboards. Ensure accurate and real...
Management: Draft, review, and manage contracts with suppliers, ensuring compliance with legal and regulatory requirements.... Foster teamwork and collaboration through active team engagements and creating a culture of oneness. Reporting and Analysis...
for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions... management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings...
operations, defining and enforcing process controls, and managing data quality, reporting, and analytics Responsibilities... frameworks for change management, access controls, and system enhancements. Data Management & Reporting Ensure data integrity...
) or areas of expertise (i.e. Anti-Money Laundering, Regulatory Reporting) Big Data analysis including big data dedicated... processes and related risks and controls. Key Responsibilities: Participating in the innovative use of audit analytics...
compliance with established controls and regulatory requirements, including Internal Controls over Financial Reporting (ICFR...) to ensure accuracy of financial reporting Execute SOX compliance activities, including risk assessments, controls testing...
. The opportunity : Consultant-FS-Business Consulting Risk-CNS - Risk - FSRM - Mumbai FS : Amid comprehensive regulatory... quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...
in conducting detailed IT audits to ensure compliance with controls and regulatory mandates, including ICFR. Your responsibilities... responsibilities Conduct comprehensive IT audits to address and ensure compliance with established controls and regulatory...
quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...
Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...
regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption... quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...