Program Manager- Risk Control Unit

RCU Executive-HO & SUPPORT-Product-Risk Control Unit Job Role:Executing and managing assignments in the areas of risk & compliance, internal audits, process reviews, standard operating procedures and enterprise risk management. Review compliance with Company policies and procedures. Document and implement new policies and procedures as needed and...

Role SummaryWe are seeking a motivatedIT Risk and Controls Junior Consultantto support the design, documentation, and assessment of IT controls within risk management and compliance frameworks. The role involves drafting clear control descriptions, mapping risks to controls, and aligning requirements across multiple standards and frameworks (e.g., ISO 27001,...

Risk & Controls Manager, Control Testing Join us as a Risk & Controls ManagerIf you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bank We'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes,...

Job Description: Control Testing and Assurance SOX, Key, Cloud, and Data Management IT/IS ControlsDesign and execute control testing strategies to assess the design adequacy and operating effectiveness of IT/IS controls, including SOX and key controls.Develop and implement test plans, scripts, and templates to support control assurance objectives.Conduct...

Join us as a Risk & Controls ManagerIf you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bankWe'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and...

Liquidity Risk Associate Chennai,Tamil Nadu, India - Must be local to Chennai location - Notice Period - 30 days or less. - As a Liquidity Risk Associate for DTCC, you will be directly involved in the execution and ongoing implementation of the liquidity risk management framework, and supporting processes, across multiple business segments. - The Liquidity...

Job Description Job Role: - Executing and managing assignments in the areas of risk & compliance, internal audits, process reviews, standard operating procedures and enterprise risk management. - Review compliance with Company policies and procedures. - Document and implement new policies and procedures as needed and propose recommendations to enhance...

Key ResponsibilitiesRisk Identification & Assessment:Proactively identify and analyze potential risks across all businesses and functionsConduct comprehensive risk assessments to evaluate the likelihood and impact of various threats, such as supply chain disruptions, cybersecurity vulnerabilities, financial fluctuations, and regulatory changes.Risk Analysis...

Job Description Join us as a Risk & Controls Analyst - If you're looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you - You'll support, and work in partnership with the first line of defence and businesses in applying effective risk management, and anticipating and...

Overview As a Program Manager II, you will safeguard catalog integrity and drive operational excellence by leading risk-focused technical programs, implementing scalable solutions, and managing high-priority launches. This role blends structured risk management with technical execution, requiring you to proactively identify gaps, deliver tactical fixes, and...