Risk & Governance Specialist

Description The Vendor management Specialist's key responsibility is to govern the IT service contracts. The area includes contract, commercial, performance and vendor risk management of the contracts. Also undertakes the daily workload, activities and tasks of establishing, monitoring, and optimizing vendor relationships by performing Performance...

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...

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...

Corporate Job ADA Specialist Experienc: 4.0 to 8.0 Years Location: Pune,Any Location Job Description : • Integrate WCAG compliance into requirements, design, and development phases of technology projects • 3+ year's experience conducting manual testing of responsive web pages and mobile apps to ensure technical standards meet current...

Description : Job Title: Model Validation Specialist Location: Pune Role description DWS Group (DWS) is one of the world's leading asset managers with EUR 833bn of assets under management (as of 30 June Building on more than 60 years of experience, it has a reputation for excellence in Germany, Europe, the Americas and Asia. DWS is recognised...

The Data Governance Solution Analyst will advise business partners on best practices regarding data design, provide expertise, guidance, and support in establishing, operationalizing and sustaining our data governance program. Ensures data integrity and compliance by partnering with stakeholders to learn and educate on the data strategy. In this role, you...

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...

Role : Principal Consultant– Data GovernanceOpen for Pan India,Group Data Office is the Group Central Data and Analytics arm that works closely with the Group Businesses and Group Corporate functions to enable the execution Robust Data Standards & Governance, Actionable Performance Metrics & MIS, and High Impact Information and Analytics Products and...

Description The Firewall Governance team is embedded in the new TDI CSO CTO organization and ensures that the bank-wide firewall infrastructure and related connectivity requests and changes are securely managed, and respective policies and controls are in place. This team provides the following services to the global Deutsche Bank franchise: ...

Firewall Governance Associate:Job ID:R0325390Full/Part-Time:Full-timeRegular/Temporary:RegularListed: Location:PunePosition Overview:Job Title - Engineer, AssociateLocation - PuneRole DescriptionThe Firewall Governance team is embedded in the new TDI CSO CTO organization and ensures that the bank-wide firewall infrastructure and related connectivity requests...

The Sales Governance Officer will be responsible for overseeing and implementing sales governance processes and policies within the organization. You will be responsible for ensuring that all sales activities within the organization comply with relevant legal regulations and internal policies. Your role will involve a combination of legal expertise,...

Description This position sits in RFT within Corporate Function Technology. As part of the TDI level Risk Reduction program, there are 4 programs of work to manage various F4/F3 Findings/Audit Remediation, ExaCC Migration, TRC, CSO control implementation covering over ~400 applications within Corporate Functions. The programme ensures that Findings...

Functional Title : Market Risk AnalystCorporate Title : Associate/Sr. Analyst/ AnalystLocation : PuneAbout Market Risk Management:Market & Valuation Risk Management (MVRM) is a department within the Risk Division. As a second line of defence function, MVRM acts independently of business management and is responsible for oversight across all aspects of market...

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...

Department:Data Governance Practice, Sales and Delivery TeamIndustry:Information Technology & Services, Computer Software, Management ConsultingLocation:WFH, Multiple (Pune, Gurugram, Bangalore, Chennai or Hyderabad)Experience Range :5+ yearsBasic Qualification:Master/Bachelor of Engineering or EquivalentTravel Requirements:Not required, WFH also OKWebsite :...

What you will do The master data specialist is responsible for ensuring the accuracy, completeness, and integrity of master data within the organization. This role involves working closely with cross-functional teams to define data standards, establish data governance processes, and drive data quality initiatives.​ Duties and Responsibilities: Support data...

Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking...

Department: Data Governance Practice, Sales and Delivery Team Industry: Information Technology & Services, Computer Software, Management Consulting Location: WFH, Multiple (Pune, Gurugram, Bangalore, Chennai or Hyderabad) Experience Range : 5+ years Basic Qualification: Master/Bachelor of Engineering or Equivalent Travel Requirements: Not required, WFH...

JobPurpose:Automationis a strategic productivity and transformation enabler and there issignificant demand for endtoend process optimisation throughautomation solutions. The Automation Governance Manager will play acrucial role in sustaining our automation initiatives byimplementing a clear governance framework reducing risk andmaximising benefits through...

POSITION SUMMARY:This role is responsible for leading and overseeing IT internal auditors throughout the three phases of the project - planning, execution, and reporting. Lead Analysts work with senior stakeholders to update them regarding timelines, requirements, and any potential risks. They engage in planning, managing, and driving activities to ensure...