Associate - Governance, Risk & Compliance

3 weeks ago


Mumbai, India Zecruiters Jobconnect Full time

**Job Id**:

- Z-1701

**Industry**:

- CA FIRM
- 2

**Gender**:

- Both

**Experience**:

- 0 - 1 Year

**Qualification**:

- 40

**Designation**:

- Associate - Governance, Risk & Compliance

**Department**:

- Internal Audits

**Sub Department**:

- General - Internal Audit

**Location**:

- Nagardas Road

**City**:

- Mumbai

**Country**:

- India

**CTC INR Lacs**:

- 3 - 3.6 p.a

**Variable**:

- No

**Skills**:
**Preference**:

- Fresher but articleship experience into Internal Audit

**Description**:
Reporting to Manager / Partner

**Responsibilities**
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible
- Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
- Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit
- Analyses and concludes on effectiveness and efficiency of control environment.
- Identifies control gaps and opportunities for improvement.
- Assess, evaluate and promote compliance to internal direct policies.
- Ensure compliance with engagement plans and internal quality & risk management procedures
- Ability to prepare IFC Framework & testing
- Ability to prepare Standard Operating Procedures

**Technical & Behavioral Skill**

a. Strong evaluation and assessment skills
b. Team player who can work under pressure and depicts problem solving skills
c. Someone who is young and energetic and is eager to explore

2. Good understanding of technical platforms and risk management measures
3. Should have excellent drafting skills.
4. Be highly flexible, adaptable, and creative

**Soft Skill**
- Good speaking and writing skills
- Presentation capability



  • Mumbai, India HudsonRPO Full time

    NEED CANDIDATES ONLY FROMMANUFACTURING / CHEMICAL INDUSTRYBACKGROUNDInterestedCandidates Can Share / Refer Resumes To Candidates Can Share /Refer Resumes ToGovernanceFramework Establish andmaintain a robust governance framework aligned with industry bestpractices and organizational objectives.Develop and implement governance policies charters andframeworks....


  • mumbai, India Wipro Full time

    Role Purpose The purpose of the role is to analyse security requirements anddesign security solutions towards protecting organization’s security assets. Do Analyse Risk and Compliance assurance to protect sensitiveinformation Identify Risk and compliance issues at all levels as per theupdates Analyse common compliance frameworks and ensurepolicies,...


  • Mumbai, India Wipro Full time

    Role Purpose The purpose of the role is to analyse security requirements anddesign security solutions towards protecting organization’s security assets. Do Analyse Risk and Compliance assurance to protect sensitiveinformation Identify Risk and compliance issues at all levels as per theupdates Analyse common compliance frameworks and ensurepolicies,...


  • Mumbai, India JPMorgan Chase & Co. Full time

    Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.   As a Model Risk Policy, Practice & Governance - Associate within the Risk Management and Compliance team, you will be...


  • mumbai, India JPMorgan Chase & Co. Full time

    Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.  As a Model Risk Policy, Practice & Governance - Associate within the Risk Management and Compliance team, you will be...

  • IT Risk

    1 week ago


    mumbai, India JIGSERV Digital Full time

    Role Details : The IT Risk & Control Governance Lead is a mid/ senior role within the bank responsible for overseeing and managing all aspects of IT risk and controls governance. This position requires a deep understanding of IT risk management, compliance, and regulatory requirements, as well as the ability to develop and implement effective governance...


  • Navi Mumbai, India Atos Full time

    **Publication Date**: Mar 20, 2023 **Ref. No**: 465682 **Location**: Mahape, Navi Mumbai, Maharasht, IN, 400710 Consultant - Experienced in managing cyber security services like Cyber Risk & Compliance consulting. - Experience in setting up end to end Cyber Security frameworks, Compliance Standard implementation, including knowledge in testing (VAPT, Web...

  • Model Risk Governance

    3 weeks ago


    mumbai, India JPMorgan Chase & Co. Full time

    Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.  As a Model Risk Governance - Quant Analytics Associate within our Risk Management and Compliance team, you will be at...

  • Model Risk Governance

    4 weeks ago


    Mumbai, India JPMorgan Chase & Co. Full time

    Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view.   As a Model Risk Governance - Quant Analytics Associate within our Risk Management and Compliance team, you will be at...

  • IT Risk

    3 weeks ago


    Mumbai, Maharashtra, India JIGSERV Digital Full time

    Role Details :The IT Risk & Control Governance Lead is a mid/ senior role within the bank responsible for overseeing and managing all aspects of IT risk and controls governance. This position requires a deep understanding of IT risk management, compliance, and regulatory requirements, as well as the ability to develop and implement effective governance...

  • IT Risk

    2 weeks ago


    Mumbai, India JIGSERV Digital Full time

    Role Details : The IT Risk & Control Governance Lead is a mid/ senior role within the bank responsible for overseeing and managing all aspects of IT risk and controls governance. This position requires a deep understanding of IT risk management, compliance, and regulatory requirements, as well as the ability to develop and implement effective governance...

  • IT Risk

    2 weeks ago


    Mumbai, India JIGSERV Digital Full time

    Role Details :The IT Risk & Control Governance Lead is a mid/ senior role within the bank responsible for overseeing and managing all aspects of IT risk and controls governance. This position requires a deep understanding of IT risk management, compliance, and regulatory requirements, as well as the ability to develop and implement effective governance...


  • Mumbai, India TransUnion Full time

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: We are one of India’s leading credit information company with one of the largest collections of consumer information. We aim to be more than just a credit reporting agency. We are a sophisticated, global risk information provider striving to use information for good. We take immense pride in...


  • Mumbai, India Vodafone Idea Full time

    Job Req ID: 39829- Location: Mumbai, IN- Function: Technology/ IOT/Cloud- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing...


  • mumbai, India Hunt and badge consulting pvt ltd Full time

    Job Description : The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant laws,...


  • Mumbai, India JPMorgan Chase & Co. Full time

    Employer Description . Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term...


  • mumbai, India JPMorgan Chase & Co. Full time

    Employer Description Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term...


  • Mumbai, Maharashtra, India Hunt and badge consulting pvt ltd Full time

    Job Description :The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant laws,...


  • Mumbai, India Hunt and badge consulting pvt ltd Full time

    Job Description : The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant...


  • Mumbai, India Hunt and badge consulting pvt ltd Full time

    Job Description :The Manager - Governance, Risk, Audit, and Compliance Manager will play a pivotal role in ensuring the organization's adherence to regulatory requirements, effective risk management, and robust internal controls through comprehensive audit procedures.Tasks and Responsibilities :Regulatory Compliance :- Monitor changes in relevant laws,...