Risk Compliance Manager
2 days ago
- Plan, manage, and perform Process Reviews, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring adequate documentation for each review
- Using knowledge/ expertise in performing reviews to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and provide recommendation for improvement of governance framework/ correct deficiencies
- Follow up on action plans to substantiate/evaluate the implementation of agreed changes
- Building and monitoring the framework around Self Assessment submitted by process owners on Business Operational Compliances/ KPIs
- Establishing and review of continuous control monitoring framework across business units
- Review of statutory compliances reported by the process owners on the Compliance Tool
- Identify areas vulnerable to fraud and perform reviews to identify the possible fraudulent activities and ways to controls the same
- Handle the whistleblower complaints and perform investigations to recommend actions as per Companys Policy and pluck the gaps in the process
- Liasoning between the internal auditors and the process owners on the Internal Audit (IA) Open Points including validation of Action Items mentioned as Implemented” by the process owners
- To align with multiple stake holders across levels and Business Units for suggested improvement opportunities and their implementation
- Presentation to the CFO, AMBs and Senior Management
- Perform other related duties, as assigned.
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Risk Compliance Manager
2 days ago
Gurugram, India airtel Full timePlan, manage, and perform Process Reviews, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring adequate documentation for each reviewUsing knowledge/ expertise in performing reviews to determine compliance with all pertinent statutes, policies, procedures, effectiveness...
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Risk Compliance Manager
17 hours ago
Gurugram, India airtel Full timePlan, manage, and perform Process Reviews, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring adequate documentation for each review Using knowledge/ expertise in performing reviews to determine compliance with all pertinent statutes, policies, procedures, effectiveness...
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airtel | Risk Compliance Manager
2 days ago
gurugram, India airtel Full timePlan, manage, and perform Process Reviews, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring adequate documentation for each reviewUsing knowledge/ expertise in performing reviews to determine compliance with all pertinent statutes, policies, procedures, effectiveness...
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Compliance Manager – Internal Audit
2 days ago
Gurugram, India Eastman Auto & Power Limited Full timeWe are seeking an experienced Company Secretary who will be hired as a Compliance Manager, with 5-7 years of relevant work experience in Corporate Compliance Management, Regulatory, and Legal Compliance. The desired candidate should have an excellent understanding and knowledge of industry best practices and standards. The candidate should be capable of...
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Compliance Manager – Internal Audit
3 days ago
Gurugram, India Eastman Auto & Power Limited Full timeWe are seeking an experienced Company Secretary who will be hired as a Compliance Manager, with 5-7 years of relevant work experience in Corporate Compliance Management, Regulatory, and Legal Compliance. The desired candidate should have an excellent understanding and knowledge of industry best practices and standards. The candidate should be capable of...
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Compliance Manager – Internal Audit
3 days ago
Gurugram, India Eastman Auto & Power Limited Full timeWe are seeking an experienced Company Secretary who will be hired as a Compliance Manager , with 5-7 years of relevant work experience in Corporate Compliance Management, Regulatory, and Legal Compliance. The desired candidate should have an excellent understanding and knowledge of industry best practices and standards. The candidate should be capable of...
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Compliance Manager – Internal Audit
4 days ago
Gurugram, India Eastman Auto & Power Limited Full timeWe are seeking an experienced Company Secretary who will be hired as a Compliance Manager, with 5-7 years of relevant work experience in Corporate Compliance Management, Regulatory, and Legal Compliance. The desired candidate should have an excellent understanding and knowledge of industry best practices and standards. The candidate should be capable of...
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Risk Manager
3 days ago
Gurugram, India Olam Agri Full timeOlam Agri ~ A differentiated, and market leading global agri-business focused on high-growth end consumption markets.Our food, feed, fibre, agri-industrials & ag-services capabilities span 30+ countries, and we participate in global food and agri-trade flows, working with farmers and customers to connect local origins and global destinations. With a global...
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Risk Manager
3 days ago
Gurugram, India Olam Agri Full timeOlam Agri ~ A differentiated, and market leading global agri-business focused on high-growth end consumption markets. Our food, feed, fibre, agri-industrials & ag-services capabilities span 30+ countries, and we participate in global food and agri-trade flows, working with farmers and customers to connect local origins and global destinations. With a global...
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Risk Manager
4 days ago
Gurugram, India Olam Agri Full timeOlam Agri ~ A differentiated, and market leading global agri-business focused on high-growth end consumption markets.Our food, feed, fibre, agri-industrials & ag-services capabilities span 30+ countries, and we participate in global food and agri-trade flows, working with farmers and customers to connect local origins and global destinations. With a global...
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Risk Manager
1 day ago
Gurugram, Gurugram, India Olam Agri Full timeJob Description Olam Agri A differentiated, and market leading global agri-business focused on high-growth end consumption markets. Our food, feed, fibre, agri-industrials & ag-services capabilities span 30+ countries, and we participate in global food and agri-trade flows, working with farmers and customers to connect local origins and global...
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Derivatives Risk Manager
3 days ago
Gurugram, India Talent Sutra Full timeJob Overview: We are seeking a Derivatives Risk Manager to oversee and manage derivative accounting, mark-to-market (MTM) calculations, and risk scenarios for our trading and investment portfolios. This role is critical in monitoring exposures, ensuring compliance with financial standards, and analyzing risk scenarios to drive informed decision-making. The...
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Derivatives Risk Manager
3 days ago
Gurugram, India Talent Sutra Full timeJob Overview:We are seeking a Derivatives Risk Manager to oversee and manage derivative accounting, mark-to-market (MTM) calculations, and risk scenarios for our trading and investment portfolios. This role is critical in monitoring exposures, ensuring compliance with financial standards, and analyzing risk scenarios to drive informed decision-making. The...
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Derivatives Risk Manager
4 days ago
Gurugram, India Talent Sutra Full timeJob Overview:We are seeking a Derivatives Risk Manager to oversee and manage derivative accounting, mark-to-market (MTM) calculations, and risk scenarios for our trading and investment portfolios. This role is critical in monitoring exposures, ensuring compliance with financial standards, and analyzing risk scenarios to drive informed decision-making. The...
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Compliance Manager
2 days ago
Gurugram, India Grip Invest Full timeWe are looking for an experienced Company Secretarial professional with 4-6 years of experience in the relevant field. Only candidates with work experience with a SEBI regulated entity need to apply.What You’ll DoRegulatory Compliance:Ensure compliance with SEBI regulations, including but not limited to broking activities, mutual fund distribution...
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Compliance Manager
2 days ago
Gurugram, India Grip Invest Full timeWe are looking for an experienced Company Secretarial professional with 4-6 years of experience in the relevant field. Only candidates with work experience with a SEBI regulated entity need to apply.What You’ll DoRegulatory Compliance:Ensure compliance with SEBI regulations, including but not limited to broking activities, mutual fund distribution...
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Compliance Manager
17 hours ago
Gurugram, India Grip Invest Full timeWe are looking for an experienced Company Secretarial professional with 4-6 years of experience in the relevant field. Only candidates with work experience with a SEBI regulated entity need to apply. What You’ll Do Regulatory Compliance: Ensure compliance with SEBI regulations, including but not limited to broking activities, mutual fund distribution...
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Risk Manager
3 days ago
Gurugram, India CA Monk Full timeJob Opportunity in one of the leading hotel chains of India:.Designation: Risk Manager. Location: PAN India (Preferably Gurgaon). Experience: 4-5 Years. Job Summary:.- The Risk Manager at Hotel Chain will identify, assess, and mitigate risks that could impact the organisation's ability to achieve its business objectives.- This role involves developing...
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Senior Analyst
2 days ago
Gurugram, India Bravura Solutions Full timeJob Description Bravura's Commitment and Mission At Bravura Solutions, collaboration, diversity and excellence matter. We value your ideas, giving you room to be curious and innovate in an exciting, fast-paced, and flexible environment. We look for many different skills and abilities, as well as how you can add value to Bravura and our culture. As a...
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Olam Agri
6 days ago
Gurugram, India Olam Full timeJob Title: Risk ManagerLocation: Gurgaon, India (open to Chennai also)Function: Corporate Risk Reporting manager: Vice President Risk Job Summary: The Counterparty and Operational Risk Manager will be responsible for identifying, assessing, and managing both counterparty and operational risks associated with the company's business activities. This role...