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Keywords: Senior Manager - Control Framework , Location: Mumbai, Maharashtra

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Senior Manager - Control Framework & Regulatory Compliance

Framework Senior Manager reports to the Vice President (Control Framework) in First Line GRC, M&G Global Services. The role sits..., Third Party Risk Management, Data and Privacy. The primary role of the Controls Framework Senior Manager is to work...

Company: M&G
Posted Date: 25 Jan 2025

Senior Manager - Controls Assurance

, Third Party Risk Management, Data and Privacy. The primary role of the Controls Assurance Senior Manager is to work..., Operational Resilience, Data & Privacy areas and support the development and improvements of the control framework...

Company: M&G
Posted Date: 25 Jan 2025

Manager - Assurance and Controls Testing

. Operational Risk maintains the overall Operational Risk Framework, leads, coordinates, and manages a range of risk management... processes including overall risk reporting. The Manager, Business Assurance and Controls Testing reports to the Assistant Vice...

Company: M&G
Posted Date: 05 Jan 2025

VP - Audit Manager (Business Risk and Control) - MUMBAI

The Regulatory Quality Control team is a central team within Risk, reporting to the Head of Regulatory Quality Control... check and challenge, driving consistency, developing templates and design principles for Quality Control to review...

Company: Citigroup
Posted Date: 23 Jan 2025

Location Controls Manager - Associate

Framework. Monitor and report on control activities, ensuring high-quality data and compliance with regulations. Collaborate...-to-end oversight of the control environment in India Branches, including Broking Company (JPMIPL) and Non-Banking Financial...

Company: JPMorgan Chase
Posted Date: 15 Dec 2024

SVP - Business Risk & Control-COO Transformation -C14

The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional... facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA...

Company: Citigroup
Posted Date: 25 Jan 2025

SVP, Business Risk and Control Sr Officer I (Hybrid)

. Responsibilities: Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA... Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory...

Company: Citigroup
Posted Date: 25 Jan 2025

Risk Specialist - Controls Gatekeeper, AS

group wide risk appetite and NFRM framework. To achieve this the NFRM function requires: Risk Managers with experience..., integrated, simple, and easy to use NFR Framework with supporting technology that assists risk identification, assessment...

Company: Deutsche Bank
Posted Date: 04 Dec 2024

Senior Manager Risk Management (2B)

current risk profile and control environment; The relative scale of exposure and their likelihood of eventuating; and The... cost and effort of remediating those exposures. The function also ensures each framework under Technology remains...

Company: M&G
Posted Date: 15 Jan 2025

Senior Manager - Assurance - FS - ASU - Audit - Audit Services - Mumbai

. The opportunity : Senior Manager-FS-Assurance-ASU - Audit - Audit Services - Mumbai FS : Amid comprehensive regulatory... framework (Indian GAAP and IFRS; US GAAP knowledge preferred) and laws like the Companies Act, Income-tax Act and SEBI Act...

Company: EY
Posted Date: 07 Jan 2025

Senior Manager - Assurance - FS - ASU - Audit - Audit Services - Mumbai

. The opportunity : Senior Manager-FS-Assurance-ASU - Audit - Audit Services - Mumbai FS : Amid comprehensive regulatory... framework (Indian GAAP and IFRS; US GAAP knowledge preferred) and laws like the Companies Act, Income-tax Act and SEBI Act...

Company: EY
Posted Date: 21 Dec 2024

Senior Manager – SAP Security Governance: Risk and Compliance Management

framework, and serves as a guide in the SAP Risk and Compliance domain. The Senior Manager’s role will ensure that the SAP...Job Location Mumbai Job Description Overview of the job Senior Manager – SAP Security Governance: Risk...

Posted Date: 30 Nov 2024

Senior Manager GRC Non Financial Risk

operational risk framework across M&G plc through the effective delivery and implementation of the organisations GRC platform... within your area of responsibility, including supporting formal risk management activities e.g. Risk & Control Self Assessments...

Company: M&G
Posted Date: 23 Jan 2025

Senior General Manager - Corporate Relations

Processing, Health, Consumer Affairs (legal metrology)& Agriculture, FSSAI, Pollution Control Board Help in building a positive... regulations and policy framework by unlocking trade and tax barriers, securing sensible and sustainable regulatory outcomes eg...

Company: Diageo
Posted Date: 21 Dec 2024

Non-Financial Risk Account Activity Senior Analyst

Job Description: Job Title: Non-Financial Risk Account Activity Senior Analyst Corporate Title: AVP Location... within the business group managing staff, performing administrative functions, escalating and troubleshooting issues to senior...

Company: Deutsche Bank
Posted Date: 16 Jan 2025

Non-Financial Risk Account Activity Senior Analyst

Job Description: Job Title: Non-Financial Risk Account Activity Senior Analyst Corporate Title: AVP Location... within the business group managing staff, performing administrative functions, escalating and troubleshooting issues to senior...

Company: Deutsche Bank
Posted Date: 16 Jan 2025

Non-Financial Risk Account Activity Senior Analyst

Job Description: Job Title: Non-Financial Risk Account Activity Senior Analyst Corporate Title: AVP Location... within the business group managing staff, performing administrative functions, escalating and troubleshooting issues to senior...

Company: Deutsche Bank
Posted Date: 16 Jan 2025

Non-Financial Risk Account Activity Senior Analyst

Job Description: Job Title: Non-Financial Risk Account Activity Senior Analyst Corporate Title: AVP Location... within the business group managing staff, performing administrative functions, escalating and troubleshooting issues to senior...

Company: Deutsche Bank
Posted Date: 16 Jan 2025

Non-Financial Risk Account Activity Senior Analyst

Job Description: Job Title: Non-Financial Risk Account Activity Senior Analyst Corporate Title: AVP Location... within the business group managing staff, performing administrative functions, escalating and troubleshooting issues to senior...

Company: Deutsche Bank
Posted Date: 15 Jan 2025

Compensation Senior Analyst - C12

The Compensation Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing... coordination, business manager, and HR training, when needed Coordinates sector specific market data matching, analysis...

Company: Citigroup
Posted Date: 11 Jan 2025