
Central SOX
3 days ago
- Assist in complying with internal financial controls as required under SOX/ companies act.
- Review of Process flow & Risk Control Matrix
- Detail walkthrough of processes to cater dynamic changes due to migration of systems/automation/digitalization of products. Identification and reporting documentation and design deficiencies to senior management.
- Enhancing control framework through AI tools.
- Coordination with Internal Audit/External Audit & process owner for resolution of deficiencies arising out of control testing.
Required Profile:
- CA preferably with Bank audit experience
- Good Auditing skills
- Good communication skills
- Must be conversant with MS Office esp. Excel and Powerpoint & Tableau, Power Bi etc.
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BRM Central Testing
2 weeks ago
Mumbai, Maharashtra, India State Street Corporation Full time ₹ 9,00,000 - ₹ 12,00,000 per yearBRM Central Testing - SA Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This role is to evaluate...
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IAM BA Analyst
3 days ago
Pune, Maharashtra, India, Maharashtra Best Infosystems Ltd. Full timeIAM BA Analyst_Full-Time_Pune /BangaloreJob Title: IAM BA AnalystJob Type: Full-TimeLocation: Pune /BangaloreExperience: 5+ YearsJob Description:As a Sr IAM BA Analyst in Identity Governance and Administration, you will play a crucial role in ensuring the integrity and accuracy of user identity data within our organization.Experience Level: At least 5 years...
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Mumbai, Maharashtra, India State Street Full time US$ 90,000 - US$ 1,20,000 per yearJob DescriptionThe Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank's control environment. This role is to evaluate and test internal controls and...
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Technology Compliance Lead
1 week ago
Mumbai, Maharashtra, India Indusind Bank Full time ₹ 6,00,000 - ₹ 18,00,000 per yearGreetings from IndusInd BankWe are hiring Technology Compliance Lead who can join us in short notice.Experience: 10+ yearsLocation: Mumbai (Andheri)Notice: 0 to 45 days Key Responsibilities:1. Patch ManagementOversee enterprise-wide patching strategy across OS, applications, and infrastructure.Ensure timely deployment of critical and security...
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Technology Compliance Lead
1 week ago
Mumbai, Maharashtra, India Bloom Systems Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole-The Lead Technology Compliance is responsible for ensuring the organization's IT infrastructure complies with internal policies, industry standards, and regulatory requirements. This role will focus on managing patch compliance, Configuration Assessment (CA), and vulnerability management including VAPT. The ideal candidate will drive proactive risk...
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DGM - Accounting Reporting and Controlling.
3 days ago
Pune, Maharashtra, India, Maharashtra VOIS Full timeDGM – Accounting Reporting and Controlling. - VOISWho we areVOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation.As the largest shared services organization in the global telco industry with 30,000 FTE, our portfolio of...
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Officer, Tax Intermediate Analyst
2 weeks ago
Mumbai, Maharashtra, India Citigroup Full time ₹ 5,00,000 - ₹ 12,00,000 per yearResponsibilities:Responsible for the overall management of the tax liabilities, of Citi, both directly and in connection with transactions with clients, including the related compliance, financial reporting, planning and controversy processes. Contributes to the planning, accounting, filing and the reporting of tax liability of the company. Assists in...
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Governance Risk And Compliance Analyst- Grc
1 week ago
Navi Mumbai, Maharashtra, India Mizuho Global Services Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPosition: Governance Risk & Compliance - GRC AnalystJob location :- GhansoliNo of vacancy :- 2Walkin drive date and time :- 11th & 12th Sept at 2pm to 5pm13th Sept at 9am to 12pmWe are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations operations and procedures meet...
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GRC Analyst
1 week ago
Navi Mumbai, Maharashtra, India Mizuho Global Services Full time ₹ 1,04,000 - ₹ 1,30,878 per yearPosition: Governance Risk & Compliance - GRC AnalystJob location :- GhansoliNo of vacancy :- 2Walkin drive date and time :- 11th & 12th Sept at 2pm to 5pm13th Sept at 9am to 12pmInterview Spoc- Ruchika hrWe are seeking a skilled and vigilant L2 for handling Governance Risk and Compliance for MGS. The Ideal candidate will ensure that an organizations...
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QA Software Testing Manager
9 hours ago
Navi Mumbai, Maharashtra, India Medpace, Inc. Full time ₹ 20,00,000 - ₹ 25,00,000 per yearOur corporate activities are growing rapidly, and we are currently seeking a full-time Software Testing Manager to join our Information Technology team in Mumbai. This position will manage a team of software testing engineers and software validation projects to implement effective and high quality software solutions. Responsibilities Lead validation staff in...