Current jobs related to Manager Business Control - Hyderabad - Randstad Enterprise


  • Hyderabad, India Randstad Enterprise Full time

    Urgent Hiring- Wells Fargo Location- Hyderabad Shift time- 1.30-10.30 Risk Appetite RCSA - Execution RCSA - Annual Refresh Issue Management Change Management Enterprise Risk Identification and Assessment Financial Crime experience 6+ years (relevant experience 5+ years) 30 to 60 days Notice In this role, you will: Participate in identifying,...


  • Hyderabad, India Randstad Enterprise Full time

    Urgent Hiring- Wells FargoLocation- HyderabadShift time- 1.30-10.30Risk Appetite RCSA - Execution RCSA - Annual Refresh Issue Management Change ManagementEnterprise Risk Identification and AssessmentFinancial Crime experience6+ years (relevant experience 5+ years)30 to 60 days NoticeIn this role, you will:Participate in identifying, assessing, managing, and...


  • hyderabad, India Randstad Enterprise Full time

    Urgent Hiring- Wells FargoLocation- HyderabadShift time- 1.30-10.30Risk Appetite RCSA - Execution RCSA - Annual Refresh Issue Management Change ManagementEnterprise Risk Identification and AssessmentFinancial Crime experience6+ years (relevant experience 5+ years)30 to 60 days NoticeIn this role, you will:Participate in identifying, assessing, managing, and...


  • Hyderabad, India Randstad Enterprise Full time

    Urgent Hiring- Wells FargoLocation- HyderabadShift time- 1.30-10.30Risk Appetite RCSA - Execution RCSA - Annual Refresh Issue Management Change ManagementEnterprise Risk Identification and AssessmentFinancial Crime experience6+ years (relevant experience 5+ years)30 to 60 days NoticeIn this role, you will:Participate in identifying, assessing, managing, and...


  • hyderabad, India Control Print Ltd. Full time

    Job Title: Area Sales Manager - Track and Trace Division, Control Print Limited Job Description: The Senior Branch Sales Manager (West and South) for the Track and Trace Division at Control Print Limited will be responsible for driving sales and business development activities within the specified regions (West and South). This role involves managing the...


  • hyderabad, India Control Print Ltd. Full time

    Job Title: Area Sales Manager - Track and Trace Division, Control Print Limited Job Description: The Senior Branch Sales Manager (West and South) for the Track and Trace Division at Control Print Limited will be responsible for driving sales and business development activities within the specified regions (West and South). This role involves managing the...


  • hyderabad, India Randstad Enterprise Full time

    Urgent Hiring- Wells FargoLocation- HyderabadShift time- 1.30-10.30Risk Appetite RCSA - Execution RCSA - Annual Refresh Issue Management Change ManagementEnterprise Risk Identification and AssessmentFinancial Crime experience6+ years (relevant experience 5+ years)30 to 60 days NoticeIn this role, you will:Participate in identifying, assessing, managing, and...


  • hyderabad, India Randstad Enterprise Full time

    Urgent Hiring- Wells Fargo Location- Hyderabad Shift time- 1.30-10.30 Risk Appetite RCSA - Execution RCSA - Annual Refresh Issue Management Change Management Enterprise Risk Identification and Assessment Financial Crime experience 6+ years (relevant experience 5+ years) 30 to 60 days Notice In this role, you will: Participate in identifying, assessing,...


  • hyderabad, India Randstad Enterprise Full time

    Urgent Hiring- Wells Fargo Location- Hyderabad Shift time- 1.30-10.30 Risk Appetite RCSA - Execution RCSA - Annual Refresh Issue Management Change Management Enterprise Risk Identification and Assessment Financial Crime experience 6+ years (relevant experience 5+ years) 30 to 60 days Notice In this role, you will: Participate in identifying, assessing,...

  • Area Sales Manager

    4 weeks ago


    Hyderabad, India Control Print Ltd. Full time

    Job Title: Area Sales Manager - Track and Trace Division, Control Print LimitedJob Description: The Senior Branch Sales Manager (West and South) for the Track and Trace Division at Control Print Limited will be responsible for driving sales and business development activities within the specified regions (West and South). This role involves managing the...

  • Area sales manager

    4 weeks ago


    Hyderabad, India Control Print Ltd. Full time

    Job Title: Area Sales Manager - Track and Trace Division, Control Print LimitedJob Description: The Senior Branch Sales Manager (West and South) for the Track and Trace Division at Control Print Limited will be responsible for driving sales and business development activities within the specified regions (West and South). This role involves managing the...


  • Hyderabad, India The Platinum Business Hotels Full time

    We’re currently seeking for passionate and dynamic guest focused Finance professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our guests. As a Food & Beverage Cost Controller you are responsible to liaise closely with the Food & Beverage Department on various operational...


  • Hyderabad, Telangana, India Epiroc AB Full time

    **PURPOSE OF THE ROLE / FUNCTIONAL CONTEXT**: The Business Controller will play a pivotal role in shaping and driving the financial success and growth of the organization. This position is tasked with providing strategic financial insights, fostering data-driven decision-making, and enhancing financial performance. By aligning financial objectives with...


  • Hyderabad, Telangana, India Novartis Full time

    **Summary**: This role will help drive the execution of Novartis’ ambition to turn process, data and digital into a strategic asset to become a leading medicines company powered by advanced therapy platforms and data science. Partner with the Business functions (mostly FRA) in the area of responsibility and support execution of digital requirements and...


  • Hyderabad, Telangana, India Global Staffing Partners,LLC Full time

    Job OverviewAt Global Staffing Partners, LLC, we are currently recruiting for a skilled Project Controls Engineer and Manager to join our team. This role offers an exciting opportunity to work on high-profile projects and contribute to the company's success.The ideal candidate will have a strong background in project controls principles, excellent technical...


  • Hyderabad, Telangana, India NTT DATA Business Solutions Full time

    At NTT DATA Business Solutions, we are seeking a highly skilled SAP FICO Financial Planning and Controlling Expert to join our team.About the Role:We are looking for an experienced professional with in-depth knowledge of SAP FICO, specifically S4/HANA, to lead financial planning and controlling activities. The ideal candidate will have hands-on experience...


  • Hyderabad, Telangana, India Control Print Ltd. Full time

    About Control Print Ltd.We are a leading manufacturer of high-quality solutions, with a strong presence in the pharmaceutical industry. Our innovative products help clients meet their compliance requirements and stay ahead in the market.Job Title: Regional Sales Leader - West and SouthEstimated Salary: ₹15,00,000 per annumJob Description:We are seeking an...

  • Financial Controller

    2 weeks ago


    Hyderabad, Telangana, India Minfy Technologies Private Limited Full time

    About Minfy Technologies Private Limited:We are a leading organization seeking an experienced Financial Controller to oversee our accounts receivable function. This role involves managing collections, reconciliations, and follow-ups on overdue accounts, as well as monitoring aging reports and implementing credit control policies.Key Responsibilities:Manage...


  • Hyderabad, India UBS Full time

    India - Finance - Group Functions **Job Reference #** - 265012BR **City** - Hyderabad **Job Type** - Full Time **Your role** - Exciting opportunity available in FAC Product Control (PC) team which is responsible for production of daily/monthly p&l and balance sheet. Perform T0 v/s T1 checks - Provide P&l commentary of market to market p&l including...


  • Hyderabad, Telangana, India Policybazaar for Business Full time

    About the RoleWe are seeking a highly motivated and experienced Strategic Business Development Manager to join our team at Policybazaar for Business.The successful candidate will be responsible for driving business growth, identifying new opportunities, and developing strategic partnerships to increase revenue.

Manager Business Control

2 months ago


Hyderabad, India Randstad Enterprise Full time

Urgent Hiring- Wells Fargo


Location- Hyderabad

Shift time- 1.30-10.30

Risk Appetite RCSA - Execution RCSA - Annual Refresh Issue Management Change Management

Enterprise Risk Identification and Assessment

Financial Crime experience

6+ years (relevant experience 5+ years)

30 to 60 days Notice



In this role, you will:

  • Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area
  • Provide risk management consulting to support the business in designing and implementing risk mitigation strategies, business processes, and business controls
  • Monitor moderately complex business specific programs and provide risk management consulting to support the business in designing and implementing risk mitigation strategies
  • Monitor, measure, evaluate, and report on the impact of decisions and controls to the relevant business group or functional area
  • Provide guidance to business groups on the development, implementation, and monitoring of business specific programs to identify, assess, and mitigate risk
  • Collaborate with relevant business group to identify current and emerging risks associated with business activities and operations


Required Qualifications:

  • 4+ years of Risk Management or Control Management experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education


Desired Qualifications:

  • Experience in Risk Management oversight (Line 1 or Line 2) in a Global Bank or Financial Services Organization.
  • Exposure to Consumer, Small and Business Banking Control Environment will be an added advantage.


Job Expectations:

  • Following Risk Management lifecycle stage capabilities are expected:
  • New Business Initiatives
  • Incorporate risk considerations into decision making, including strategic initiatives
  • Governance Committees
  • Execute effective governance committees
  • Risk Appetite
  • Help establish front line statements of risk appetite
  • RCSA - Execution
  • Readiness
  • Pre-Workshops
  • Workshops
  • Post-Workshops
  • RCSA - Annual Refresh
  • Preparedness - Review of history, delta changes, BECs etc.
  • Execution - Determining Change Levels and conducting workshops as required
  • Post-Execution - Submission of CRs through SharePoint or RCSA Next Gen Tool
  • Issue Management
  • Capture - Identify Issue, PVC, capture in SOR within SLAs
  • Plan - Review CA(s)/RCA/RA/CIA
  • Mitigate - Help Develop corrective actions to remediate control breakdowns etc.
  • Horizontal Reviews
  • Consistent application and assessment of risks across similar RAUs across the BG/EF and across the bank
  • Consistent application and assessment of MCRs across similar RAUs across the BG/EF and across the bank
  • Risk Type Reviews across all RAUs for consistency in applicability and assessment of expected controls
  • Review of Control Inventory for consistent application of controls across similar risks
  • Escalation Management
  • Disposition potential escalations and input into the SOR
  • Complaints Management
  • Perform root cause analysis with RAU/Control owners & key stakeholders
  • Change Management
  • Execute change management protocols when implementing new business initiatives, Organizational Change and new and revised requirements
  • Enterprise Risk Identification and Assessment
  • Support Assessment of Risks applicable to respective business area
  • Operational Risk Events
  • Near Misses - Perform root cause analysis with RAU/Control owners & key stakeholders
  • Internal Losses - Perform root cause analysis with RAU/Control owners & key stakeholders
  • Internal Control Policy
  • Governance and Hygience checks on Control Inventory
  • Review, update and maintain control documentation and assessments including procedures for completeness and consistency
  • Issue Management
  • Monitor, Manage and close issues through the issue management lifecycle
  • Issue testing and validation
  • Control Inventory Reviews and Automation Opportunities
  • Review of the Control Inventory for Rationalization Opportunities / Shared Controls
  • Review of Control Inventory for Automation Opportunities
  • Review of Control Inventory for consistent application of controls across similar risks
  • Measures and Metrics
  • Establish metrics, measures and trigger events and monitor triggers or boundary breaches
  • Self Assurance Activities
  • Engage with EBCE for testing, remediaton post testing
  • Issue Management
  • Monitor Issues & Cas for updates until closure
  • RCSA - Trigger / Change Management
  • Monitoring of triggers and the business environment
  • Determine Impact on business and review for adjustments to RCSA
  • Disposition BEC and Execute adjustments in RCSA - Submission of CRs through SharePoint or RCSA Next Gen Tool
  • Governance Committees
  • Risk & Control Committees/Councils/Forums
  • Issue Management
  • Sustainability - Complete test of design (CA completion) and performance (sustainability); documentation for Issue closure
  • Readiness
  • Engaged in business led audit, exam, and issue validation management, which may include active “inspection readiness” activities.
  • Enterprise Risk Identification and Assessment
  • Complete ERIA Inventory Assessment for each risk applicable to LOB


Kindly share your updated resume at nimisha.chhabra@randstad.in


Nimisha Chhabra