Control Risk Management Specialist

Job Title: Risk Management SpecialistJob Description:The risk management specialist will be responsible for ensuring the effective implementation of IT controls to mitigate risks and ensure compliance with regulatory requirements. This includes identifying and assessing potential risks, developing and implementing remediation plans, and providing support to...

About the RoleAs a Risk Control Assurance Specialist, you will play a pivotal role in ensuring robust risk and control measures are in place.You will aid in the development and implementation of strategies compliant with regulatory requirements and industry best practices.Your focus will be on assessing and monitoring IT system controls to ensure alignment...

Job Title: IT Risk Management SpecialistWe are seeking a seasoned IT professional to lead our risk management initiatives.About the Role:The Business Risk and Audit function provides assurance and recommendations to stakeholders on risk management, control, and governance practices. As an IT Risk Management Specialist, you will be responsible for:Performing...

Job Title:Operational Risk Management SpecialistJob Description:This role involves leading complex initiatives to mitigate risks with broad impact. As an Operational Risk Management Specialist, you will work directly with senior global leaders and local reporting managers on location-specific governance.You will perform reviews on transitions, controls...

About The Role :  Job Title: Risk and Controls Specialist, VP LocationBangalore, India Role Description:- The 1st line GTI Risk and Controls function is part of Group Technology Infrastructure (GTI), which is a division of Technology, Innovation and Data (TDI) of Deutsche Bank Group.- As part of the GTI Risk and Controls team, you will contribute...

Company DescriptionPInterview is an innovative online platform dedicated to providing high-quality online practice and learning experiences. It aims to transform how people prepare and practice for interviews, aiding career advancement. Through live online video/telephonic sessions, PInterview offers Online Mock Interviews to help students and professionals...

Risk Management SpecialistKey Responsibilities:Develop and Implement Risk Management InitiativesManage the Roles and Responsibilities FrameworkSupport Regulatory Compliance and Operational Policy AttestationYou will play a crucial role in identifying, assessing, and mitigating risks within our organisation. Your expertise in risk management will enable us to...

ITGC with Control DesignLiaise with Central Information Risk Management (CIRM) - Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedulesCompliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance...

We are seeking a seasoned professional to lead our internal risk and audit team. This role requires a strong background in internal control and risk management, with excellent leadership skills.Key ResponsibilitiesAnnual management testing plans for ICFR ACFC and group-wide controls must be executed efficiently.Control documentation must be maintained, and...

Job DescriptionWe are seeking a professional to assume the role of Senior Risk Management Specialist. This position involves participating in the identification, assessment, and mitigation of current and emerging risk exposures within the Control Management functional area.The ideal candidate will have experience in risk management or control management, as...