Controls Assurance Manager – First Line GRC

Job Summary: The SAP GRC and Basis Administrator is responsible for the configuration, maintenance, and support of SAP systems, with a focus on Governance, Risk, and Compliance functionalities. This role involves ensuring the stability, security, and compliance of SAP systems while providing technical support to users and stakeholders. Key...

Date: Jun 14, 2024- Location: Mumbai, MH, IN- Company: Bajaj ElectricalsJob Summary:The SAP GRC and Basis Administrator is responsible for the configuration, maintenance, and support of SAP systems, with a focus on Governance, Risk, and Compliance functionalities. This role involves ensuring the stability, security, and compliance of SAP systems while...

The role of Citi's Institutional Credit Management (ICM) function is to provide integrated, end-to-end, management ofwholesale credit and counterparty risk within the first line of the bank. Wholesale Credit Risk In-Business Quality Assurance is an integral part of the ICM organization. The Wholesale Credit Risk In-Business Quality Assurance function...

Role/Job Title :Relationship Manager-First WealthFunction/ Department:Branch BankingJob Purpose:The role entails scaling up the Retail Banking business for the Bank by leading customer service, cross-sell and premium customer acquisition for the branch. It also entails developing constructive relationships with key local clients and working closely with them...

Purpose Of Job:Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and efficiency...

LTIMindtree is looking for GRC Architect.Total Experience of 8+ yrs in ITWorked on at least 1 GRC Implementation project involving Risk Mgmt implementation, Compliance, Control indicators configuration as a Solution Architect.Good knowledge of ITSM, ITIL V3 and Risk/Compliance processSolid, hands-on knowledge of Service Now platform, Client/server...

Accountabilities/Responsibilities : Developing and maintaining a risk management framework Responsible for leading and overseeing the Finance central risk and control activities, and provide a holistic view across the global Finance function to balance customer, commercial and risk interests. Enable Finance to achieve its strategic objectives while...

LTIMindtree is looking for GRC Architect.1. Total Experience of 8+ yrs in IT2. Worked on at least 1 GRC Implementation project involving Risk Mgmt implementation, Compliance, Control indicators configuration as a Solution Architect.3. Good knowledge of ITSM, ITIL V3 and Risk/Compliance process4. Solid, hands-on knowledge of ServiceNow platform, Client/server...

Job Opportunity for SENIOR SAP GRC PROCESS CONTROL CONSULTANT with CapgeminiHope you're doing well.We were wondering whether or not you're currently exploring new opportunities and also we would like to setup a quick discussion over call to understand current scenario with respect to your vantage for new opportunity.Request you to kindly help us with your...

Purpose Of Job: Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed. Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and...

Roquette is a family-owned global leader in plant-based ingredients, a pioneer of plant proteins and a leading provider of pharmaceutical excipients. What makes us proud? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients...

Work Model : Work OfficeExperience : 8+ yearsJob Description :- Candidate must have fundamental understanding of ISMS Framework.- Candidate should have a security certification like ISO 27001 LA, LI, PCI DSS Implementer.- Candidate should have participated in atleast 1 ISO 27001 Implementation project.- Candidate should have good communication skills and...

Work Model : Work OfficeExperience : 8+ yearsJob Description :- Candidate must have fundamental understanding of ISMS Framework.- Candidate should have a security certification like ISO 27001 LA, LI, PCI DSS Implementer.- Candidate should have participated in atleast 1 ISO 27001 Implementation project.- Candidate should have good communication skills and...

The role of Citi's Institutional Credit Management (ICM) function is to provide integrated, end-to-end, management ofwholesale credit and counterparty risk within the first line of the bank. Wholesale Credit Risk In-Business Quality Assurance is an integral part of the ICM organization. The Wholesale Credit Risk In-Business Quality Assurance function...

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 voice, the company is committed to deliver delightful customer...

Quality Control and Quality Assurance EngineerAn exciting opportunity awaits for a detail-oriented Quality Control and Quality Assurance Engineer at our organization. If you are passionate about ensuring products meet high standards and enjoy working with engineering teams to improve processes, this role is perfect for you.Job responsibilities:Responsible...

Institutional Credit Management (ICM) is an in-business and first Line of Defense (1LoD) function within Citi dedicated to end-to-end wholesale credit risk (WCR) management. ICM covers numerous products, regions and lines of businesses (LoBs) - all while providing the controls and support necessary to help reduce Citi's risks.The ICM In-Business Quality...

Some careers open more doors than others.If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. 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.Business Descriptor:The...

Institutional Credit Management (ICM) is an in-business and first Line of Defense (1LoD) function within Citi dedicated to end-to-end wholesale credit risk (WCR) management. ICM covers numerous products, regions and lines of businesses (LoBs) – all while providing the controls and support necessary to help reduce Citi's risks. The ICM In-Business...

Responsibilities ? Gather and assimilate market, customer and competitive intelligence to develop and own theproduct strategy & vision? Gather, understand, and document business requirements for GRCNext platform? Drive strategic innovation to generate new product ideas? Work closely with Design, Engineering and Architects to deliver the desired...