Manager - IT Risk & Compliance

Designation: Manager - Risk & Compliance Work Location: Navi Mumbai Department: Compliance Office Time: 12pm to 9pm / 1pm to 10pm Education: Chartered Accountant Exp: 5+ years post Qualification Work from OfficeDuties & Responsibilities: As Manager, you will be tasked with providing independent and objective evaluations of company operational and compliance...

Provide second line oversight of financial, regulatory, statutory, operational, financial crime risks across M&G Global Services, including third party suppliers, change and transformation through continuous monitoring of policy compliance and conduct reviews of key controls to mitigate the top risks, including identification of control gaps and...

Role : Manager-Tech Risk+ Regulatory ComplianceExperience : 7 to 10 yearLocation : MumbaiMust Have : Mandatory Skills :- Technical Risk- Regulatory Compliance- IT Risk assessment- Presentation Skills- Report Writing Skills- Stakeholder ManagementAdditional Skills :- CISA- CISSP- ISO 27001- Problem solving skillsJob description :Technical :- Having worked on...

Role : Manager-Tech Risk+ Regulatory ComplianceExperience : 7 to 10 yearLocation : MumbaiMust Have : Mandatory Skills :- Technical Risk- Regulatory Compliance- IT Risk assessment- Presentation Skills- Report Writing Skills- Stakeholder ManagementAdditional Skills :- CISA- CISSP- ISO 27001- Problem solving skillsJob description :Technical :- Having worked on...

Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing and Monitoring team responsible for assessing compliance risks and controls implemented by Citi's first and second line of defense. The Compliance Risk Management Sr. Analyst performs risk-based testing of Citi's compliance risks in order to...

Roles : Manager-Tech Risk+ Regulatory ComplianceExperience : 7 to 10 YearsJob Having worked on Information Technology Risk Assessment areas such as -ISO27001, PCI-DSS, COBIT, etc.- Knowledge and experience on Regulatory assessments for BFSI (E.g. RBI, SEBI guidelines based review). Global guidelines knowledge an advantage- Experience of handling IT audits...

Roles : Manager-Tech Risk+ Regulatory ComplianceExperience : 7 to 10 YearsJob Having worked on Information Technology Risk Assessment areas such as -ISO27001, PCI-DSS, COBIT, etc.- Knowledge and experience on Regulatory assessments for BFSI (E.g. RBI, SEBI guidelines based review). Global guidelines knowledge an advantage- Experience of handling IT audits...

IRole Summary Mandatory (a) Title:AVP, Risk and Compliance(b) Business/Function: Risk and Compliance (c) Band / Designation:Asst.Vice President- (d) Location: Hyderabad (e) Reports to: CISO (f) Team:Lead the team of 7 members(g)Summary:(h) Position Code:IIAdditional Information- (a) Responsibilities:1. Lead the ISO 27001 Implementation and ensure its...

Welcome to our job opportunity at our tech company!Technical Skills:Worked on Information Technology Risk Assessment areas like ISO27001, PCI-DSS, COBIT, etc.Knowledge and experience in Regulatory assessments for BFSI. Understanding RBI, SEBI guidelines, also global guidelines knowledge is a plus.Handled IT audits, reviews, as well as IT general Controls and...

Job Description Mandatory Skills Technical Risk Regulatory Compliance IT Risk assessment Presentation Skills Report Writing Skills Stakeholder Management Additional Skills CISA CISSP ISO 27001 Problem solving skills Technical Having worked on Information Technology Risk Assessment areas such as ISO27001, PCI-DSS, COBIT, etc. Knowledge and...

Manager - Risk & Compliance (PE) Required : Qualified CALocation : Thane (work from office) Responsible for end to end audit operations of company for company establishments operating in India. Providing risk management assurance by developing business wise dynamic internal audit plans and conducting risk based audits & fraud investigations. Test checking of...

India Compliance Group FunctionsJob Reference #BRCity MumbaiJob Type Full TimeYour role Are you someone who likes to work in a fastpaced environment? Are you looking for a Compliance & Operational Risk Control (C&ORC) position that will give you exposure to the different business divisions of a major investment bank? We are looking for someone like that who...

Job Location Mumbai Job Description Overview of the jobSenior Manager – SAP Security Governance: Risk and Compliance Management This role reports to SAP Platform Security Director. Your Team About the SAP Security Governance Team The SAP Security Governance Team performs P&G's SAP systems' "second line of defense" activities, ensuring compliance, risk...

Job LocationMumbaiJob DescriptionOverview of the jobSenior Manager – SAP Security Governance: Risk and Compliance ManagementThis role reports to SAP Platform Security Director.Your TeamAbout the SAP Security Governance TeamThe SAP Security Governance Team performs P&G's SAP systems' "second line of defense" activities, ensuring compliance, risk management,...

Job LocationMumbaiJob DescriptionOverview of the jobSenior Manager – SAP Security Governance: Risk and Compliance ManagementThis role reports to SAP Platform Security Director.Your TeamAbout the SAP Security Governance TeamThe SAP Security Governance Team performs P&G's SAP systems' "second line of defense" activities, ensuring compliance, risk management,...

Job Location Mumbai Job Description Overview of the job Senior Manager – SAP Security Governance: Risk and Compliance Management This role reports to SAP Platform Security Director. Your Team About the SAP Security Governance Team The SAP Security Governance Team performs P&G's SAP systems' "second line of defense" activities, ensuring compliance,...

Description Position Overview: We seek a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In this strategic leadership position, you will oversee our SAP systems' "second line of defense" activities, ensuring compliance, risk management, and control effectiveness for SAP Security End to End....

Our client is one of the leading credits fintech organization which provides industry focused services for clients across geographies. We are currently looking for a skilled professional to join their risk and compliance team in Mumbai.Key responsibilities: Work with law enforcement agencies/ government authorities/ agencies to resolve any matter or...

AbouttheCustomerCompanyis provides technology by means of a unique ITasaService modeloffering endtoend business solutionsAbouttheRoleDesignation:Governancerisk andComplianceJobRequirementsOverview:Therole is to lead IT and associated activities across all functionsof Enablement. A keyteammemberof the Enablement team who will play pivotal role in...

Focus AreasConflict CheckSEBI Prohibition of Insider TradingQualifications: CS + LLB (Mandatory)Post Qualification Experience: 5-12 yearsReporting to: Chief Risk, Audit and Compliance OfficerIndustry: BFSI, Big 4 and other Consulting FirmsThe incumbent will be part of the Compliance function, which is responsible for:o Evaluating, analysing, reporting and...