Business Controls

4 weeks ago


gurugram, India Skill Ventory Full time

Roles and Responsibilities

1 Identification of variables which are leading indicators of Risk and of key regulatory and risk reduction programs.
2 Conduct independent audits to ensure each process is complying to the laid rules, internal and
regulatory guidelines

3 Recommend changes in the processes which are breaching RBI guidelines
4 One point contact for inputs/ data submission towards compliance monitoring/ testing / various reporting to other regulators / Government Agencies.
5 Ensuring implementation of control for all risks emanating out of regulatory guidelines/processes.
6 Updation of Risk and Control library and publishing MIS for continuous compliance risk
assessment & monitoring.
7 Review and closure of audit (internal/ regulatory) requirements and observations.
8 Placing of update to respective MANCOM on regular basis on outstanding compliance issues based on input shared by Compliance.
9 To internally co-ordinate with various other officials / teams / DGU etc for the data/information collation viz. product, business, operations, credit, risk, collection, recovery, etc. required for compliance testing/ RBI inspection etc.
Monitor key compliance indicators as may be mandated by the Compliance function.
Immediately update relevant assurance function whenever any breach is observed


  • IT Business Partner

    4 weeks ago


    Gurugram, India Johnson Controls Full time

    IT Business partner will act as a bridge between Enterprise IT Delivery Teams and Finance Business to translate business needs into IT Requirements for Solution Development and Delivery. This role will be responsible for understanding business pain points and documenting the AS-IS and TO-BE processes by leveraging their domain expertise in Financial Supply...

  • IT Business Partner

    3 weeks ago


    gurugram, India Johnson Controls Full time

    IT Business partner will act as a bridge between Enterprise IT Delivery Teams and Finance Business to translate business needs into IT Requirements for Solution Development and Delivery. This role will be responsible for understanding business pain points and documenting the AS-IS and TO-BE processes by leveraging their domain expertise in Financial Supply...

  • IT Business Partner

    7 days ago


    Gurugram, Haryana, India Johnson Controls International Full time

    IT Business partner will act as a bridge between Enterprise IT Delivery Teams and Finance Business to translate business needs into IT Requirements for Solution Development and Delivery. This role will be responsible for understanding business pain points and documenting the AS-IS and TO-BE processes by leveraging their domain expertise in Financial Supply...

  • Process Lead

    4 weeks ago


    Gurugram, India FRI FIL India Business and Research Services Private Limited Full time

    Description Finance Services in India supports Financial Services, Group and some parts of Eight Roads and Canada businesses. Core activities for Financial Planning & Analysis, Financial Control and Procure to Pay are centralized with an aspiration to accelerate finance for future. Purpose of your role The role will support the Toronto based...

  • Process Lead

    3 weeks ago


    gurugram, India FRI FIL India Business and Research Services Private Limited Full time

    Description Finance Services in India supports Financial Services, Group and some parts of Eight Roads and Canada businesses. Core activities for Financial Planning & Analysis, Financial Control and Procure to Pay are centralized with an aspiration to accelerate finance for future. Purpose of your role The role will support the Toronto...


  • Gurugram, India Airtel Business Full time

    Purpose of the JobThe role is responsible to lead a salesteam of Account Managers for a group of accounts in the Mid-Market / Corporate segment within a particular region. This team will handle sales for all data, voice and other products offered by Airtel. The role is essentially involved in setting, allocating and ensuring meeting of the sales targets for...


  • Gurugram, India Airtel Business Full time

    Purpose of the JobThe role is responsible to lead a salesteam of Account Managers for a group of accounts in the Mid-Market / Corporate segment within a particular region. This team will handle sales for all data, voice and other products offered by Airtel. The role is essentially involved in setting, allocating and ensuring meeting of the sales targets for...


  • gurugram, India Airtel Business Full time

    Purpose of the Job The role is responsible to lead a salesteam of Account Managers for a group of accounts in the Mid-Market / Corporate segment within a particular region. This team will handle sales for all data, voice and other products offered by Airtel. The role is essentially involved in setting, allocating and ensuring meeting of the sales targets for...


  • Gurugram, India Ramboll Full time

    Company Description Ramboll globally Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment & Health, Water and Management Consulting. Combining local...


  • Gurugram, India Axalta Full time

    Description : Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colourful finishes. We have a vast and...


  • gurugram, India Axalta Full time

    Description : Axalta has remained at the forefront of the coatings industry by continually investing in innovative solutions. We engineer technologies that protect customers’ products – whether they are battling heat, light, corrosion, abrasion, moisture, or chemicals – and add dimension and beauty with colourful finishes. We have a vast and...


  • Gurugram, India FRI FIL India Business and Research Services Private Limited Full time

    Description Title Technical Consultant- Controls Assurance Department Technology Controls Assurance Location Gurgaon Reports To Associate Director - Technology Risk & Assurance Level Grade 5 We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together -...


  • Gurugram, India NatWest Digital X Full time

    Join us as a Risk & Control AssociateThis is a challenging and engaging role, where you’ll establish and implement robust risk and control assurance testing governanceYou’ll be providing an impartial assessment and independent guidance, based on best practices, to a variety of risk and governance related topicsHone your existing industry knowledge and...

  • AVP - Product Control

    4 weeks ago


    Gurugram, India Macquarie Group Full time

    Join our Financial Control team and play a key role in ensuring an effective financial control environment throughout our global organisation, while managing a diverse and passionate team. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets...

  • AVP - Product Control

    3 weeks ago


    gurugram, India Macquarie Group Full time

    Join our Financial Control team and play a key role in ensuring an effective financial control environment throughout our global organisation, while managing a diverse and passionate team. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets...


  • Gurugram, India Macquarie Group Full time

    Product Control – Executive Join our Financial Control team and play a key role in ensuring an effective financial control environment throughout our global organization, while managing a diverse and passionate team. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services...

  • MIS Controller

    4 weeks ago


    Gurugram, India Siemens Full time

    Job Family: Finance Req ID: 415667 "We at Smart Infrastructure , a trusted partner of Siemens Ltd. is one of the top tier global suppliers of products, systems, solutions, and services for the efficient, reliable, and intelligent transmission and distribution of electrical power. We are also responsible for the development and extension of an...

  • L&M Program Manager

    4 weeks ago


    Gurugram, India Johnson Controls Full time

    Description : We are seeking a skilled and dynamic Customer Experience self-driven individual to engage and enhance our Service Bank pull through funnel and conversion. The ideal candidate will have a proven track record in internal sales, implementing strategies to measure and increase service business run rate orders, and driving process...


  • Gurugram, India Baxter Full time

    This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Key Account Manager

    3 weeks ago


    Gurugram, India Airtel Business Full time

    · Build strategic relationship with key decision makers in the assigned accounts.· Stay up-to-date with the tendering, process/ compliances in the segment.· Ensure diligent bid management with the bid managers and the TSG team.· Driving revenue enhancement in the accounts (both Data and Voice) though effective account management, along-with retention and...