Internal Controls and Risk Management Expert

About Us: Paytm is a leading fintech company in India, offering a range of digital payment and financial services. Its platform enables consumers to pay bills, transfer money, and use various payment instruments like wallets and UPI.About the Team: The Risk Control team is responsible for auditing internal processes, monitoring controls, and conducting fraud...

Job SummaryWe are seeking a highly skilled Risk and Control Analyst to join our team at 9608 Deutsche India Private Limited, Mumbai Branch.About UsAt 9608 Deutsche India Private Limited, we are committed to providing innovative solutions for risk management. Our team of experts is dedicated to helping businesses minimize risk and maximize returns.Job...

DescriptionAs a key member of our team at 9608 Deutsche India Private Limited, Mumbai Branch, you will be responsible for supporting our sales team in their client-facing activities.Key Responsibilities:Perform risk controls for Correspondent Banking clients with high complexity, applying current Key Operation Documents (KODs)/Key Operating Procedures...

IT Security and Compliance ExpertWe are looking for a skilled IT Security and Compliance expert to join our Internal IT Audit team at Worldline. As an IT Security and Compliance expert, you will be responsible for ensuring that our IT systems and processes are secure and compliant with relevant regulations.Key Responsibilities:Participate in audit planning...

Role OverviewWe are seeking a seasoned Risk Controls Expert to join our team at 9608 Deutsche India Private Limited, Mumbai Branch. This role is responsible for performing risk controls for Correspondent Banking clients with high complexity.

Job Description We are seeking a highly skilled Financial Crime Risk Controls Subject Matter Expert to join our team at 9608 Deutsche India Private Limited, Mumbai Branch. Key Responsibilities Perform risk controls for Correspondent Banking clients on client relationships with high complexity, applying current Key Operation Documents (KODs)/Key Operating...

Purpose and Scope of the RoleAs a Risk Governance Manager, you will play a pivotal role in ensuring the effective management of risk across the organization. Your responsibilities will include conducting reviews of policy and procedures, systems, internal control, and documentation of Standard Operating Procedures. You will also be responsible for developing...

Job Title: Internal IT Auditor - Risk Management ExpertAbout the Role:We are seeking an experienced Internal IT Auditor - Risk Management Expert to join our team at Worldline. As an Internal IT Auditor, you will be responsible for ensuring the effective implementation of our risk management framework and identifying areas for improvement.Key...

Ananta Resource Management is seeking a skilled Risk Management Specialist to join our team. Key responsibilities include:• Conducting internal audits to assess internal controls and identify areas for improvement.• Developing and executing risk-based audit plans in collaboration with management.• Performing detailed testing of controls and procedures...

Job SummaryThis is a unique opportunity to work as an Internal Audit Manager - Financial Controls, where you will lead technical discussions with auditors, lend analytical capabilities, and deliver practical solutions. You will be responsible for reviewing internal financial controls, segregating duties, and ITGC control in SAP.About the RoleThe selected...

Job Title: Internal Auditing ExpertReliance Industries Limited is seeking an Internal Auditing Expert to join our team. As an Internal Auditing Expert, you will be responsible for ensuring the effective implementation of internal controls and risk management strategies across the organization.Key Responsibilities:Develop and implement internal audit plans to...

Job DescriptionApollo Global Management, Inc. is seeking a skilled Auditor - Risk Management to join our team. In this role, you will be responsible for ensuring the accuracy and effectiveness of our internal controls and risk management processes.Key Responsibilities• Conduct risk assessments to identify potential areas of risk• Develop and implement...

At Starbucks, we are committed to delivering exceptional customer experiences while maintaining a strong control environment. As a Risk Management and Control Specialist, you will play a critical role in achieving this goal.We are seeking an experienced professional with a proven track record in internal audit, risk management, and control assessment. The...

OverviewDBS Bank is a leading financial institution in Asia, committed to delivering exceptional service and innovative solutions to its customers. Our Technology Audit team plays a critical role in ensuring the security and integrity of our systems, and we are seeking a skilled expert to join our team.SalaryThe estimated salary for this position is around...

Job SummaryWe are seeking a talented Financial Crime Risk Controls Subject Matter Expert to join our team at 9608 Deutsche India Private Limited, Mumbai Branch.About the RoleSupport the sales team in their client-facing activities, ensuring adherence to applicable internal policies and external legal/regulatory frameworks.Investigate client transactional...

Job DescriptionWe are seeking a highly skilled Internal Controls Manager to join our team at INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P]. This is a key role that will oversee the implementation of effective internal controls and risk management practices across various business units.

Job SummaryAn exciting opportunity has arisen for an experienced Information Security Auditor to join our team at Yes Bank. As an IS Auditor, you will play a key role in ensuring the safety and soundness of our Bank by conducting IS audits across all technology segments.Core Responsibilities:Conduct IS audits (ITGC controls, VA, PT, APPSEC, NSAR, CA, BCP,...

Company Overview: At Mahindra Home Finance, we strive to deliver exceptional service and support to our customers while maintaining a strong commitment to risk management.Job Title: AuditorAbout the Role:We are seeking an experienced Audit Professional - Risk Management Expert to join our team. The successful candidate will be responsible for conducting...

Job OverviewCiticorp Services India Private Limited seeks a skilled Compliance Risk Monitoring Expert to join their team in Bengaluru. This is a full-time opportunity that requires 5-8 years of experience in compliance, auditing, or a related field.ResponsibilitiesDevelop and implement compliance monitoring programs within assigned regions for specific...

Risk Management SpecialistCoface is seeking a highly skilled Risk Management Specialist to strengthen our risk management framework and safeguard the company against potential risks.As a key member of our team, you will play a crucial role in ensuring the stability and profitability of our operations by identifying emerging risks, monitoring the...