Audit Manager for Risk and Compliance Solutions
1 day ago
Job Description
We are seeking an experienced Assurance/Testing Manager with demonstrated expertise in capital and/or liquidity audits in regulated payments to support the second line of defence (2LoD) assurance team.
The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on our regulated entities within APAC, ensuring our regulated payments entities meet capital/liquidity regulatory obligations. You will have proven capability to work independently and as part of a team, strong analytical and organizational skills, and a sound knowledge of relevant Assurance or Audit practices.
This role is an individual contributor role. To be considered, you must have experience of undertaking internal audits in a regulated business.
Key Responsibilities:
- Perform operational deep dives / internal audits in capital/liquidity topics to understand and find gaps in compliance-related processes.
- Maintain an up-to-date knowledge and solid understanding of relevant prudential risk requirements across supported jurisdictions, in order to effectively risk assess and deploy a risk-based control testing plan.
- Support issue validation activities with stakeholders and report findings/outcomes to Senior Management.
- Leverage data analytics to increase value and reduce costs of compliance-related assurance activities.
- Manage several projects simultaneously with precision and accuracy.
Requirements:
- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience.
- Bachelor's degree or equivalent.
- Professional auditing qualification, or similar risk or compliance credentials.
- Experience with SQL and Excel.
- Experience with regulatory filings and reports or equivalent.
-
Bengaluru, Karnataka, India ADCI - BLR 14 SEZ Full timeAmazon is seeking an experienced Assurance/Testing Manager with demonstrated expertise in IT risk management in regulated payments (licensed by Central Bank) to support the second line of defence (2LoD) assurance team, based in Bangalore.The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on our regulated entities...
-
Bengaluru, Karnataka, India Amazon Full timeAmazon is seeking an experienced Assurance/Testing Manager with demonstrated expertise in IT risk management in regulated payments (licensed by Central Bank) to support the second line of defence (2LoD) assurance team, based in Bangalore.The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on our regulated entities...
-
IT Audit and Compliance Specialist
1 day ago
Bengaluru, Karnataka, India Adarsh Solutions Private Limited Full timeJob Overview">At Adarsh Solutions Private Limited, we are committed to providing exceptional cybersecurity expertise to our clients. As a key member of our team, you will play a critical role in ensuring the highest level of compliance and security standards.">Key Responsibilities:">">Audit & Compliance: Conduct thorough IT audits and ensure compliance with...
-
Risk and Compliance Manager
21 hours ago
Bengaluru, Karnataka, India ABB Full timeA career-defining opportunity awaits you at ABB, a pioneering company dedicated to addressing global challenges. Our core values of care, courage, curiosity, and collaboration, combined with our commitment to diversity, inclusion, and equal opportunities, empower everyone to create sustainable solutions.About the RoleThis position reports to the EL IS...
-
Audit Senior Manager, Risk and Compliance
4 days ago
Bengaluru, Karnataka, India Palo Alto Networks Full timePalo Alto Networks is a high-growth company that requires a talented Senior Manager, Internal Audit to manage its rapidly growing Channel Audit program.The ideal candidate will be responsible for conducting audits of Sales and Channel go-to-market business processes and regulatory compliance, and assisting in communicating risks to internal stakeholders...
-
Bengaluru, Karnataka, India Amazon Full timeAmazon is seeking an experienced Assurance/Testing Manager with demonstrated expertise in capital and/or liquidity audits in regulated payments (licensed by Central Bank) to support the second line of defence (2LoD) assurance team, based in Bangalore.The successful candidate will be responsible for executing 2LoD testing/audit-like assurance on our regulated...
-
Sr Risk Associate, Risk And Compliance Solutions
3 weeks ago
Bengaluru, Karnataka, India Amazon Full timeDESCRIPTIONOur vision is to make Amazon Pay as the most trusted convenient and rewarding Payment Experience Given the highly sensitive nature of Payments business it is imperative to have robust Risk and Compliance function to ensure adherence to regulatory compliance and risk management and that s where Risk and Compliance Solutions RCS fits in Risk...
-
Risk and Compliance Expert
16 hours ago
Bengaluru, Karnataka, India Kumbhat and Co LLP Full timeKumbhat & Co LLP is a reputable firm with a long history of providing high-quality professional services. We are currently seeking a Risk and Compliance Expert to join our team.The ideal candidate will have a strong understanding of risk analysis and compliance regulations, as well as experience in internal audits and due diligence. You will also have the...
-
Bengaluru, Karnataka, India Amazon Full timeCome build the future with usAt Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most customer-centric company in the world. How? By having people like you who make sure that our customers can find everything that they are looking for online – at great value and convenience. Immerse...
-
Bengaluru, Karnataka, India Amazon Full timeCome build the future with usAt Amazon we expect no more and no less from you. Ever since Amazon opened its virtual doors, our aim has been to become the most customer-centric company in the world. How? By having people like you who make sure that our customers can find everything that they are looking for online – at great value and convenience. Immerse...
-
Risk and Compliance Solutions Specialist
1 day ago
Bengaluru, Karnataka, India Amazon Full timeAbout Our TeamThe MEA Compliance regional team supports Amazon's regulated entities across the Middle East and Africa to implement 2LoD controls that enable them to demonstrate compliance with regulation and manage their risk effectively. We do this while keeping customers at heart.We are looking for a highly skilled Compliance Assurance Professional to join...
-
Compliance and Risk Manager
2 days ago
Bengaluru, Karnataka, India Amazon Full timeAmazon is committed to providing a framework for our transportation programs that enables us to identify and manage risk in a rapidly growing and complex global environment.About Our ApproachWe take a proactive approach to risk management, leveraging our expertise in risk assessment and mitigation to inform our transportation programs and product...
-
Compliance and Risk Management Lead
22 hours ago
Bengaluru, Karnataka, India Randstad Full timeWe are seeking a highly skilled professional to join our internal audit team as Compliance and Risk Management Lead. In this role, you will be responsible for leading the development and implementation of effective compliance and risk management programs.Key Responsibilities:Compliance Program Development: You will design and implement compliance programs...
-
Compliance And Risk Senior Manager
3 weeks ago
Bengaluru, Karnataka, India Wipro Full timeKey Responsibilities Compliance Guarantee 100 compliance within the region with all relevant regulations promptly reporting any instances of non-compliance to the Regional Head and Head of Governance PMO Manage the Comtrac online tool by Coordinating with IFM partners Location Leads and the Regional Head to ensure timely upload and approval of...
-
Bengaluru, Karnataka, India ADCI - Karnataka Full timeAmazon's Transportation Risk & Compliance (TRC) team provides a framework for Amazon's transportation programs to identify and manage risk in a rapidly growing and complex, global environment. To support the business, our primary mission is to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business...
-
IS Risk and Compliance Specialist
2 weeks ago
Bengaluru, Karnataka, India ABB Full timeIS Risk and Compliance SpecialistAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.This position...
-
IS Risk and Compliance Specialist
2 weeks ago
Bengaluru, Karnataka, India myGwork Full timeThis job is with ABB, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. This position reports to EL IS Compliance Leader Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance,...
-
Risk and Compliance Manager
5 days ago
Bengaluru, Karnataka, India GlaxoSmithKline Pte Ltd Full timeJob RequirementsTo be successful in this role, you will need to have a strong understanding of the publications process and publications ethics.You must also have experience in excellence and/or process improvement/risk management.You should be able to implement and manage the risk management framework within the publication process, identify potential risks...
-
Bengaluru, Karnataka, India Amazon Full timeAmazon's Transportation Risk & Compliance (TRC) team provides a framework for Amazon's transportation programs to identify and manage risk in a rapidly growing and complex, global environment. To support the business, our primary mission is to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business...
-
Bengaluru, Karnataka, India Amazon Full timeAmazon's Transportation Risk & Compliance (TRC) team provides a framework for Amazon's transportation programs to identify and manage risk in a rapidly growing and complex, global environment. To support the business, our primary mission is to perform independent and objective assessment of risks and testing of the controls embedded in Amazon business...