Risk and Assurance

1 week ago


Pune, Maharashtra, India MASTER MIND CONSULTANCY Full time

JobDescription:

TheRisk and Assurance Team promotes an ethical culture and effectivecompliance risk management. The team forms part of the second lineof defence in bps system of internal controls and specializes inthe daytoday oversight of business E&C risk management insupport of E&C programme as well as conducts planned andstructured assurance of E&C risks and programmaticactivities

AssuranceManagers from the Assurance Team conduct planned structured anddaytoday assurance of the E&C programmes. The team worksclosely with other E&C teams and the E&C community topartner throughout its assurance activities. Through itsindependent lens the team identifies collective insights sharedwith E&C ECLs and business leaders to develop continuousimprovement of E&C riskmanagement.

KeyAccountabilities

  • Planand executes structured E&C assurance reviews for the keyE&C risks identified for operated businesses and nonoperatedjointventures.
  • Assistwith understanding the E&C risk landscape across bp withplanning conducting and reporting planned E&C reviews anddeveloping E&C risk profiles forentities.
  • Establisha collaborative network with relevant business stakeholders to actas a trusted advisor on ethics and compliancematters.
  • Assistwith developing key metrics and data analytics with datastandardization and correlation among multiple data sets(experience with Power BI and Excel strongly preferred) to identifykey trends and potential hot spots to manage E&Crisk.
  • Maintainawareness of standard processes and regulatory developments inE&C.
  • Understandingof the monitoring analytics and reporting tools used by complianceorganizations in highly regulatedareas.
  • Innovativecreative and inquisitive with excellent analytical technicalreporting and computingskills.
  • Selfstarterwith sophisticated technical knowledge/experience and ability tooperate with a high degree of autonomy applying effectiveprioritization analytical problemsolving and planningskills

EssentialEducation

  • Bachelorsdegree or equivalent experience in Science Technology EngineeringMath orFinance
  • QualifiedCA / MBApreferred

EssentialExperience and JobRequirements

  • Excellentcommunication and customer managementskills.
  • 10years of handson experience carrying out assurance/complianceaudits in complex fastpaced environments preferably in Big4
  • Abilityto influence business customers on compliancerisks.
  • Beable to write assurance reports applying smart brevity and succinctthoughts.
  • Customercentricand pragmatic mentality. Focus on value delivery and swiftexecution while maintaining attention todetail.
  • Certificationsin ethics and compliance in management of risk is aplus.
  • Abilityto build and apply visualization dashboards in Microsoft PowerBI

Interestedcan contactOR email resume to

"AssuranceManager",risk assurance,Microsoft Power BI,E&C assurance,ethics& compliance


  • Risk and Assurance

    1 week ago


    Pune, Maharashtra, India MASTER MIND CONSULTANCY Full time

    Job Description: The Risk and Assurance Team promotes an ethical culture and effective compliance risk management. The team forms part of the second line of defence in bp's system of internal controls and specializes in the day-to-day oversight of business E&C risk management in support of E&C programme, as well as conducts planned and structured assurance...


  • Pune, Maharashtra, India Vodafone Idea Full time

    Job Req ID:Location: Pune, IN- Function: Technology/ IOT/Cloud- About:Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and...


  • Pune, Maharashtra, India Barclays Full time

    Job Title : Technology AssuranceLocation: PuneAbout BarclaysBarclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...


  • Pune, Maharashtra, India Credit Suisse Full time

    Your field of responsibilityA superb opportunity as CISO 3rd Party Security Risk Oversight to govern and monitor CS's 3rd to Nth party vendors; partnership with and contribute to the bank wide Third-Party Risk Management program. The role offers an Excellent career development and growth opportunities within the global CISO organization, whist leveraging...


  • Pune, Maharashtra, India Barclays Full time

    Job Title : Compliance Assurance OperationsLocation: PuneAbout BarclaysBarclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank,...


  • Pune, Maharashtra, India Poonawalla Fincorp Full time

    Job Title: Risk and Control Self Assessments (RCSA) Specialist Company: Confidential Carry out Risk and Control Self Assessments (RCSA) for assigned Units to ensure compliance with processes and policies. Identify inherent and residual risks in processes using RCSA, discuss with stakeholders, and create action plans. Provide critical input on new...


  • Pune, Maharashtra, India BP Energy Full time

    Entity: Production & OperationsJob Family Group: Engineering GroupJob Description: What you will Deliver Take the lead in multiphase flow and flow assurance analysis within an operational or project support context. Understand the correlation between such tasks and crucial flow assurance decisions. Additionally, use your influence to collaborate...


  • Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full time

    Description Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure function or Dedicated Central Control Unit for the bank. Work includes: Defining the risk management framework Developing process and procedures to report on, manage, and mitigate risks to...

  • Network Risk

    1 week ago


    Pune, Maharashtra, India CACI Ltd Full time

    Network Risk and Compliance AVP Designation: Assistant Vice President (AVP) Network Risk and Compliance Analyst: This role is positioned as a Network Risk and Compliance AVP within the Production Assurance-Risk and Compliance Team. The Risk and Compliance team is responsible for proactively identifying and managing risks and to ensure oversight and...


  • Pune, Maharashtra, India BP Energy Full time

    Entity: Production & OperationsJob Family Group: Engineering GroupJob Description: What you will Deliver Take the lead in multiphase flow and flow assurance analysis within an operational or project support context. Understand the correlation between such tasks and crucial flow assurance decisions. Additionally, use your influence to collaborate effectively...


  • Pune, Maharashtra, India TAC Security Full time

    Job Title: Quality Assurance Lead Location: Pune, India Company Description TAC Security is a global leader in vulnerability management, providing protection to Fortune 500 companies, leading enterprises, and governments worldwide. Our Artificial Intelligence-based Vulnerability Management Platform ESOF (Enterprise Security in One Framework) manages over...

  • Principal- IT Risk

    1 week ago


    Pune, Maharashtra, India Northern Trust Full time

    Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service,...


  • Pune, Maharashtra, India Credit Suisse Full time

    Risk ManagementEnglishWe OfferThe Risk to Finance Reconciliations is a control run within CRCO to address completeness, accuracy and consistency of data between Finance and Risk Systems. The control is executed by comparing the underlying trades/positions between strategic risk and finance data. Breaks identified through the reconciliations are reported to...

  • Data Analyst

    1 week ago


    Pune, Maharashtra, India td newton and associates Full time

    Location : PuneWhat will you be doing? Support in planning/scoping, execution, and reporting of Assurance tests and reviews using data analytics testing techniques. Utilize logic and analytical skills in reviews to provide assurance and identify issues; collaborate with other areas of Compliance to investigate issues. Provide guidance and support to...

  • Data Analyst

    3 weeks ago


    Pune, Maharashtra, India td newton and associates Full time

    Experience : 4 Yrs + Location : Pune What will you be doing?- Support with the planning/scoping, execution and reporting of Assurance tests and reviews utilising data analytics testing techniques. - Utilise logic and analytical skills in reviews while providing assurance and identifying issues. In partnership with other areas of Compliance, investigate...

  • Data Analyst

    3 weeks ago


    Pune, Maharashtra, India td newton and associates Full time

    Experience : 4 Yrs + Location : Pune What will you be doing?- Support with the planning/scoping, execution and reporting of Assurance tests and reviews utilising data analytics testing techniques. - Utilise logic and analytical skills in reviews while providing assurance and identifying issues. In partnership with other areas of Compliance, investigate...


  • Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full time

    Description Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure function or Dedicated Central Control Unit for the bank. Work includes: Defining the risk management framework Developing process and procedures to report on, manage, and mitigate risks to acceptable...


  • Pune, Maharashtra, India METRO Global Solution Center IN Full time

    Metro Global Solution Center (MGSC) is the internal solution partner for METRO, an international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro also operates in 10 countries with its Food Service Distribution (FSD) business, totaling 34 countries.MGSC has locations in Pune (India), Düsseldorf...


  • Pune, Maharashtra, India Qualys Full time

    Come work at a place where innovation and teamwork come together to support the most exciting missions in the world Job Summary: The Technology Risk Analyst plays a crucial role in identifying, assessing, and mitigating technical risks within an organization. Has an understanding of Enterprise Risk Management practices in a technical environment. This...


  • Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full time

    Description As part of Global EUDA Governance team, you will report to the Global EUDA Governance Lead. EUDA Governance exists in response to the increasing focus Regulators and Auditors (internal & external) are putting on validating that End User Computing Applications (EUCs) are adequately evaluated and controlled. EUCs are known as 'End User...