Risk and Control Advisor
3 days ago
**The Role**:
- Act as the functional specialist for IT Information Risk Management (IRM) within the Mobility Class of Business (COB).
- Proactively review Shell’s information security and related risks, threats and vulnerabilities, legal and regulatory and Payment Card Industry (PCI) compliance.
- Support the ‘Prevent’ and ‘Validate’ staff and IRM COB in education and awareness of IT security and PCI related issues and risks, and influence of behaviours of IT and Business staff as part of mitigating these risks.
- Support in development of tooling to support IRM and PCI processes and ensuring this is fit for purpose.
- Maintain/update/improve Mobility scope in Archer/Collective (including PCI relevant markets and controls)
- Ensure that IT and PCI security requirements are met for all third parties, JVs, mergers, acquisitions, divestitures and that agreed processes and tools are in place for each of these.
- Actively participate in reviewing and improving the PCI DSS Security Controls implemented in the organization.
- Ensure changes to PCI DSS Standards are monitored, risks related to it are proactively highlighted to Business, and security measures are implemented.
- Active participation in the Assurance and Architecture level discussions in the engagements.
- Ensure and support that PCI Attestations of Compliance (AoC’s) and Reports on Compliance (RoC’s) are created and reviewed where relevant. This includes supporting Market Self-Assessment Questionnaires and external assessments where relevant.
- Support maintenance and development of the PCI Control Framework and related processes and procedures
- Ensure that IRM continues to focus on risks significant to the Business, with emphasis on innovation.
- Contribute to the quarterly Risk Management updates for IT and information management (IM) risks in IRM.
Ensure a successful response to the Information Management, Health & Safety and Shell Guided Business Principles dossiers.
**Disclaimer
-
Controls and Risk Advisor
12 hours ago
Bengaluru, India ExxonMobil Full time**About us** At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world’s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. The success of our Upstream, Product Solutions and...
-
Strategic Risk Advisor
1 month ago
Bengaluru, Karnataka, India Genpact Full timeGenpact, a leading management consulting firm, is calling upon professionals with expertise in Consumer Risk Management to join our team as a Strategic Risk Advisor.We are seeking an individual with a strong understanding of Risk Framework, standards, policies, and procedures to oversee the appropriateness of existing controls and ensure necessary controls...
-
Risk & Control Advisor-global Functions
7 months ago
Bengaluru, India Shell Full time**The Role**: **Where you fit in** The IRM Solution Centre is principally a new team and its objective is to enhance the overall IRM user-experience, presenting IRM as a business enabler by providing relevant advisory and directions related to managing Information Risk. The IRM Solution Centre is an evolution from the current IRM Front Office, bringing...
-
Risk and Control Advisor
7 months ago
Bengaluru, India Shell Full time**The Role**: **Where you fit in** **What’s your role** - Understands and drives end-to-end security deliverables in T&S projects, strategic transformation programs and initiatives - Act as a security focal within programs, liaise with program and security natural teams for governance, risk, and compliance - Leads discussions and drives risk-aware culture...
-
Compliance and Risk Advisor
3 weeks ago
Bengaluru, Karnataka, India Transformhub Full time**Compliance and Risk Advisor**We're looking for a highly skilled Compliance and Risk Advisor to join our team at Transformhub. As a key member of our risk management function, you will provide expert advice on risk management best practices and assist in the development of risk response strategies.About the Role:Provide expert advice on risk management best...
-
Risk and Control Advisory
3 days ago
Bengaluru, India Techstar IT Services Full timeFrom 4 to 9 year(s) of experience - Bangalore/Bengaluru**Roles and Responsibilities** **Greetings from TechStar!!** This is with regards to an excellent opportunity with us and if you have that unique and unlimited passion for building world-class enterprise software products that turn into actionable intelligence, then we have the right opportunity for...
-
Supervisor 1 - Rc Process Risk & Controls
1 month ago
Bengaluru, Karnataka, India RSM US LLP Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...
-
Risk and Control Associate
7 days ago
Bengaluru, India NatWest Group Full timeOur people work differently depending on their jobs and needs. From home working to job sharing, visit the remote and flexible working page on our website to find out more. This role is based in India and as such all normal working days must be carried out in India. Join us as a Risk & Control Associate - This is a challenging and engaging role, where...
-
Risk & Control Associate
9 months ago
Bengaluru, India NatWest Group Full timeOur people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Join us as a Risk & Control Associate - This is a challenging and engaging role, where you’ll...
-
Risk Control Associate
3 weeks ago
Bengaluru, Karnataka, India Scouterly Full timeJob Description:As a Risk Control Associate, you will play a critical role in ensuring the effectiveness of our risk management framework. You will assist in designing and implementing controls to mitigate identified risks, monitor control performance, and report on findings. Your ability to analyze complex risk data, identify trends, and provide actionable...
-
Risk & Control Specialist
2 weeks ago
Bengaluru, Karnataka, India Scouterly Full timeAbout the RoleRisk & Control Specialist at ScouterlyThis is an exciting opportunity to join our team as a Risk & Control Specialist. You will be responsible for assisting in risk assessments, control evaluations, and compliance monitoring. Our ideal candidate will have a strong understanding of the Risk Management framework and be able to work...
-
Risk and Control
7 months ago
Bengaluru, Karnataka, India Wells Fargo Full time**About this role**: Wells Fargo is seeking a Quality Assurance Operations Associate. **In this role, you will**: - Provide operational and customer support for lifecycle tasks for institutional trades - Assist with client account onboarding, input and monitoring of cash payments, customer service, funding operations, custodial operations, securities...
-
Divisional Risk and Control
7 months ago
Bengaluru, India Deutsche Bank Full time**Job Title - Divisional Risk and Control (DCRO) - Control Testing:, A** **Location - Bangalore, India** **Role Description** Divisional Control & Regulatory Office (DCRO) as part of Technology, Data & Innovation (TDI) Chief Operating Office (COO), provides services to multiple functions in the group, to deliver Deutsche Bank’s risk and control agenda....
-
Experienced Associate
1 month ago
Bengaluru, Karnataka, India RSM US LLP Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...
-
Risk Control Specialist
3 weeks ago
Bengaluru, Karnataka, India Teamware Solutions - A division of Quantum Leap Co Full timeJob OverviewWe are seeking a skilled Risk Control Specialist to join our team at Teamware Solutions - A division of Quantum Leap Co. As a Risk Control Specialist, you will play a critical role in identifying and mitigating risks associated with our clients' information systems.About the Role:You will use your knowledge of current business and industry trends...
-
Bengaluru, India Goldman Sachs Full time**About Goldman Sachs** The Goldman Sachs Group is a bank holding company and a leading global investment banking, securities and investment management firm. Goldman Sachs provides a wide range of services worldwide to a substantial and diversified client base that includes corporations, financial institutions, governments and high net worth individuals....
-
Risk & Control Administrator
4 months ago
Bengaluru, Karnataka, India Equiniti Full timeManagement Level H **Business Division: Retirement Solutions** **Business Function / Department: Risk and Control** **Job Title: Risk and Control Administrator** **Reporting to (Job Title): Head of Compliance and Technical Support** Equiniti is a leading international provider of shareholder, pension, remediation, and credit technology. With over 6000...
-
Risk & Control Framework Expert
3 weeks ago
Bengaluru, Karnataka, India Scouterly Full timeRisk & Control Framework ExpertWe are looking for a highly skilled Risk & Control Framework Expert to join our team at Scouterly. This role involves developing and implementing effective Risk & Control frameworks to mitigate operational risks. The ideal candidate will have a deep understanding of the Risk & Control framework and its underlying concepts, as...
-
Risk and Control Advisory 3-8 Yrs Bangalore
3 days ago
Bengaluru, India Techstar IT Services Full time**Roles and Responsibilities** **Greetings from TechStar!!** This is with regards to an excellent opportunity with us and if you have that unique and unlimited passion for building world-class enterprise software products that turn into actionable intelligence, then we have the right opportunity for you and your career. - This is an opportunity for...
-
Irm Compliance and Assurance Advisor
7 months ago
Bengaluru, India Shell Full time**The Role**: If you are interested in Information Risk Management (IRM) and desire to sit into the driver’s seat where we provide assurance to the organization on the risks we carry in IT world, Compliance and Assurance management is the team you would want to be in. We are looking for individuals adept with Information Risk Management, passion to...