Lead Control Management Officer

4 weeks ago

sany, India IFINOVATION GLOBAL PRIVATE LIMITED Full time

    • Lead complex initiatives designed to mitigate current andemerging risks with broad impact
    • Act as keyparticipant in monitoring evaluating and measuring the impact ofdecisions practiced in Control Management functionalarea
    • Monitor moderately complex businessspecific programs and provide risk management consulting to supportthe business in designing and implementing riskmitigationstrategies
    • Monitor measure evaluate and reporton the impact of decisions and controls to the relevant businessgroup or functional area
    • Develop and implementrisk monitoring and risk reporting processes andcontrols
    • Collaborate with relevant businessgroup to identify current and emerging risks associated withbusiness activities and operations and provide guidance indeveloping and implementing riskmitigating strategies
    • Lead Control Management project or virtualteams


    RequiredQualifications International:

    • Experience in Risk Management Control Management orequivalent demonstrated through one or a combination of thefollowing: work experience training military experienceeducation

    Required Qualifications:

    • 10 years of Risk Management or ControlManagement experience or equivalent demonstrated through one or acombination of the following: work experience training militaryexperience education.
    • One or morecertifications such as CISSP CRISC CISA CISM and CGEIT.
    • Ability to identify risk and controls and conduct rootcause analysis to create remediation plans remediation successcriteria sustainability criteria and controldocumentation.
    • Knowledge and experience inthird party risk BCP SDLC Availability Management ConfigurationManagement Access Control Segregation of Duties VulnerabilityManagement and other domains in technology and informationsecurity.
    • Working knowledge of Risk ManagementFramework (RMF) concepts across risk types (regulatory financialcrimes credit operational etc.) and risk quantification (financialimpact to organization risk exposure levels etc.).
    • Excellent communication skills (verbal written andinterpersonal); ability to concisely articulate complex concepts ina clear manner. Ability to translate technical language into plainbusiness language and to translate business requirements intotechnology initiatives.
    • Strong analyticalskills with high attention to detail and accuracy.
    • Ability to interact with all levels of anorganization.
    • Strong interpersonal influencingand communications skills with an ability to interact effectivelywith stakeholders.
    • Ability to organize andmanage multiple priorities. Ability to prioritize work meetdeadlines and achieve goals in a dynamic and complexenvironment.
    • Ability to workindependently.

    Desired Qualifications:

    • Knowledge and understanding of technologyregulatory guidance and industry frameworks or standards FFIEC NISTISO COBIT PCI ITIL SOX SOC.
    • Ability to finddata analyze organize and identify themes in large amounts of data.Also to create action based on data analysis and KPI/KRI metricsand build presentations.
    • Understanding ofaudit lifecycle and methodology

  • Lead Control Management Officer

    3 weeks ago

    Sany, India IFINOVATION GLOBAL PRIVATE LIMITED Full time

    Lead complex initiatives designed to mitigate current andemerging risks with broad impact Act as keyparticipant in monitoring evaluating and measuring the impact ofdecisions practiced in Control Management functionalarea Monitor moderately complex businessspecific programs and provide risk management consulting to supportthe business in designing and...

  • Project Control Lead

    2 weeks ago

    Sany, India Randstad India Full time

    Min 15yrs of experince. Project Control Leadshall be responsible for providing training and mentoring to a teamof Project Controllers and managing project controls deliverableson multiple projects.

  • Project control Manager

    3 weeks ago

    Sany, India Taurus Contractors Pvt Ltd Full time

    BE Mechanical with 1416 yr.s of experiencein Design Engineering consulting organization Supports the Project Manager (PM) and Construction Manager (CM) inmonitoring and maintaining control of cost and schedule performancethrough a Project Controls System including earned value managementkey performance indicators risk management and changecontrol. In...

  • Project Control Head

    6 days ago

    sany, India Randstad India Full time

    Responsibilities :As the Head of ProjectControls you are a strategic leader responsible foroverseeingorganizations project control processes. Yourrole is to ensure that projects are delivered ontimewithin budget and to the desired quality standards.Developing and implementing project control strategies processesand procedures andmonitoring their...

  • Managed Services Quality Control Consultant

    2 weeks ago

    sany, India K20S Kinetic Technologies Private Limited Full time

    **Job Title:** Managed Services QualityControlConsultant**Yearsof Experience:** 25years**Level:**ExpertLevel**DeliveryUnit:** CIMS ServiceOperations**BusinessUnit:** Cloud and Infrastructure Services(CIS)**StrategicBusiness Unit:** Cloud Infrastructure and Security Services(CISS)**OrganizationalContext:** **Practice Unit:** Cloud andInfrastructure Managed...

  • Managed Services Quality Control Consultant

    1 month ago

    Sany, India K20S Kinetic Technologies Private Limited Full time

    **Job Title:** Managed Services QualityControlConsultant**Yearsof Experience:** 25years**Level:**ExpertLevel**DeliveryUnit:** CIMS ServiceOperations**BusinessUnit:** Cloud and Infrastructure Services(CIS)**StrategicBusiness Unit:** Cloud Infrastructure and Security Services(CISS)**OrganizationalContext:** **Practice Unit:** Cloud andInfrastructure Managed...

  • Managed Services Quality Control Consultant

    2 months ago

    Sany, India Bitech Middle East On Demand BitechInternational Full time

    **Job Title:** Managed Services QualityControlConsultant**Yearsof Experience:** 25years**Level:**ExpertLevel**DeliveryUnit:** CIMS ServiceOperations**BusinessUnit:** Cloud and Infrastructure Services(CIS)**StrategicBusiness Unit:** Cloud Infrastructure and Security Services(CISS)**OrganizationalContext:** **Practice Unit:** Cloud andInfrastructure Managed...

  • Assistant Finance Controller

    2 weeks ago

    sany, India Randstad India Full time

    Deputy Manager/Assistant ManagerControlling Job Description1. Asa Business Controller in our Customer Service Centre(CSC) in Indiayou areresponsible to provide timely and accuratefinancial planning and analysis for thisnewly createdmanagement unit.2. You will support the Head of thecustomer service center with providing accuratefinancial information covering...

  • Assistant Finance Controller

    3 weeks ago

    Sany, India Randstad India Full time

    Deputy Manager/Assistant ManagerControlling Job Description 1. Asa Business Controller in our Customer Service Centre(CSC) in Indiayou are responsible to provide timely and accuratefinancial planning and analysis for this newly createdmanagement unit. 2. You will support the Head of thecustomer service center with providing accuratefinancial information...

  • Associate Operation controller

    1 week ago

    Sany, India Randstad India Full time

    Client is a a leading MNC in MediaIndustry Job title:Associate Operational Controller Responsibilities: Support the local controllership function andlead the local Operational Controlling team; provide financialoversight on the local business Ensurecompliance with all relevant laws regulations and accountingstandards. Ensure adequate performance...

  • Sr Manager Instrumentation control

    1 week ago

    Sany, India Randstad India Full time

    To provide Subject Matter Expertise onInstrumentation and Control. Build technical capacities in processautomation to win /execute large / complex advanced manufacturingfacilities Responsibilities1. Engineering and design of measurement control andregulation technology as well as automation systems in advancedmanufacturing facilities 2. Providetechnical...

  • TEST Marketing Manager

    4 weeks ago

    sany, India Lead HR Services Pvt Ltd Full time

    Job Title: Customer Service SupervisorDepartment: Reports to: EffectiveDate:Job Summary:Example: The Customer Service Supervisor will overseeand assist customer service employees in the performance of theirjob duties such as responding to customer inquiries and resolvingissues or complaints. SupervisoryResponsibilities: Examples:Recruits interviews hires and...

  • TEST Marketing Manager

    3 weeks ago

    Sany, India Lead HR Services Pvt Ltd Full time

    Job Title: Customer Service SupervisorDepartment: Reports to: EffectiveDate: Job Summary:Example: The Customer Service Supervisor will overseeand assist customer service employees in the performance of theirjob duties such as responding to customer inquiries and resolvingissues or complaints. SupervisoryResponsibilities: Examples: Recruits interviews hires...

  • Manager Quality Control

    2 weeks ago

    sany, India Randstad India Full time

    Preparation and modifications of SpecificationsStandard test procedures Raw data sheets analytical reports andCertificate of analysis.Maintaining cGLP cGMPGDP andsafety in quality control dept.Involved in nonroutineactivities like maintaining laboratory standards calibration ofinstruments.Review of all QC related instrumentscalibration documents.Responsible...

  • Business Finance Controller

    4 days ago

    sany, India Randstad India Full time

    1. Financial Accounting & Analysis:a) Supervise the daytoday financial accountingoperations.b) Ensure timely preparation ofMIS reportsc) Provide financial analysisand insights to senior management highlighting key trends variancesand opportunities for improvement.d)Monitor and report on key performance indicators (KPIs) to trackfinancial performance and...

  • Finance Controller

    1 month ago

    sany, India Acme Services Private Limited Full time

    JobDescription: Managing allfinance and accounting operations Coordinatingand directing the preparation of the budget and financial forecastsand report variances Preparing and publishingtimely monthly financial statements continuous reduction in closingtimelines and improvement in the quality of reporting (throughautomation etc) Ensure timely and...

  • Finance Controller

    1 month ago

    Sany, India Acme Services Private Limited Full time

    JobDescription: Managing allfinance and accounting operations Coordinatingand directing the preparation of the budget and financial forecastsand report variances Preparing and publishingtimely monthly financial statements continuous reduction in closingtimelines and improvement in the quality of reporting (throughautomation etc) Ensure timely and...

  • Manager MO Project Change ManagementGlobal SecuritiesSolutions

    1 month ago

    sany, India Riverforest Connections Private Limited Full time

    Responsibilities Responsible inmanaging endtoend of a project within middle office scope acrosslocation Ability to design& implement governance and develop/drive deliverables &reports for projects /program office(PMO) Delegate authorityassign deliverables and hold project members accountable foroperations controls and deadlines relating to project...

  • Manager MO Project Change ManagementGlobal SecuritiesSolutions

    2 months ago

    Sany, India Riverforest Connections Private Limited Full time

    ResponsibilitiesResponsible inmanaging endtoend of a project within middle office scope acrosslocationAbility to design& implement governance and develop/drive deliverables &reports for projects /program office(PMO)Delegate authorityassign deliverables and hold project members accountable foroperations controls and deadlines relating to project...

  • HSE Officer

    2 weeks ago

    sany, India Randstad India Full time

    Core accountabilitiesProviding supportcoordination and advice on health and safety practices systemsandprocedures including coaching and support at theIndian site.Providing insight and guidance on Indiansafety and environmental statutory andregulatoryrequirements to 5B HQ.Lead riskassessment processes for activities at the Indian site especiallywith regards...