
Operational Risk Specialist
3 days ago
Job Opportunity: Operational Risk Specialist
Primary Responsibilities:- Undertake control testing to guarantee the effectiveness of internal controls and their proper functioning.
- Conduct audits of company policies, procedures, and accounting standards to identify areas for improvement.
- Review business processes to pinpoint risks and opportunities for optimal practices.
- Determine alternative solutions to problems and make sound business decisions.
- Document precise workpapers that describe review objectives, test procedures, and results.
- Familiarize yourself with the SOXHub Tool (AuditBoard) for relevant tasks.
- Maintain clear and respectful communication with others to achieve organizational goals.
- Bachelor's degree in Accounting, Business Management, or a related field.
- Comprehension of US GAAP, GAAS, Sarbanes-Oxley, COSO framework, and leading business practices.
- 1 year of relevant experience in Risk & Compliance or Internal Control roles.
- Proficiency in Microsoft Office, particularly Excel, Outlook, Word, PowerPoint.
- Certified Public Accountant (CPA) required; other certifications preferred.
-
Senior Operations Risk Specialist
3 days ago
Gulbarga, Karnataka, India beBeeExpert Full time ₹ 1,20,00,000 - ₹ 2,00,00,000Operational Risk Management ExpertThe role of Operational Risk Management Expert involves leading and managing independent projects across various operational risk management areas. This includes internal control assessments, developing SOPs and policies, third-party risk management, incident management and reporting, loss data, and business continuity for...
-
Enterprise Risk Governance Specialist
2 days ago
Gulbarga, Karnataka, India beBeeRisk Full time ₹ 1,22,86,455 - ₹ 1,64,48,751Enterprise Risk Governance Specialist About the Role: The Risk Team plays a critical role in ensuring the business is secure. We're seeking an experienced professional to develop sustainable growth strategies that align with operational risk frameworks, enhancing our risk management procedures. Key Responsibilities: Identify and Assess Risks: Identify,...
-
Senior Risk Specialist
3 days ago
Gulbarga, Karnataka, India beBeeRiskDirector Full time ₹ 80,00,000 - ₹ 1,20,00,000Risk Director PositionWe are seeking a seasoned Risk Management Leader to spearhead the development and implementation of our risk management strategy across credit, operational, and regulatory domains.This role demands a strategic mindset, strong analytical skills, and a deep understanding of the NBFC and Banking sector and regulatory landscape in India.Key...
-
Risk Analysis Specialist
2 days ago
Gulbarga, Karnataka, India beBeeRiskAnalysis Full time ₹ 8,00,000 - ₹ 15,00,000Job Overview:We are seeking a Risk Analysis Specialist to join our team.About the Role:This position involves analyzing risk factors associated with businesses to provide expert underwriting services.The ideal candidate will have the ability to customize policies by adding or removing covers, riders, or endorsements.Key Responsibilities Include:Collaborate...
-
Chief Risk Management Specialist
3 days ago
Gulbarga, Karnataka, India beBeeRisk Full time ₹ 15,00,000 - ₹ 25,00,000Job OverviewWe are seeking an experienced Risk Manager to join our team. The ideal candidate will have a strong understanding of risk management practices and be able to demonstrate ongoing commitment to continuous improvement, operational efficiency, and productivity.Key Responsibilities:Uplift risk management practices for interconnectivity of processes,...
-
Data Governance Manager
5 days ago
Gulbarga, Karnataka, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000Job Title:Data Governance Manager - Compliance and Risk SpecialistAbout the Role:We are seeking a highly experienced IT Governance professional to lead our compliance, risk management, and service management operations. The ideal candidate will have in-depth knowledge of COBIT, ITIL, and ISO 20000 standards.Main Responsibilities:Leverage industry-recognized...
-
Actuarial Specialist Risk Manager
2 days ago
Gulbarga, Karnataka, India beBeeRisk Full time ₹ 6,00,000 - ₹ 12,80,000Our actuarial practice boasts 15+ years of expertise in insurance sectors, spanning Property & Casualty, Life Insurance, Healthcare, Retirement Benefits, and Reinsurance.A strong quantitative focus and thought leadership have earned us a reputation for delivering innovative solutions to clients' risk management challenges.As an experienced team, we empower...
-
Enterprise Risk Specialist
3 days ago
Gulbarga, Karnataka, India beBeeRisk Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Regulatory and Financial Risk Management ExpertiseOur team helps entities mitigate risk while discovering new opportunities to create value. We offer end-to-end risk services spanning all domains, from managing strategic risks in the C-Suite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats.Key...
-
Global Risk Manager
5 days ago
Gulbarga, Karnataka, India beBeeRisk Full time ₹ 1,44,00,000 - ₹ 2,51,20,000Job OpportunityWe are seeking an accomplished professional to lead risk governance, operational control, and compliance oversight within a global organization.This role encompasses both first-line and second-line responsibilities, partnering with HR, risk, and corporate teams. It demands strong risk oversight, process control, and stakeholder engagement...
-
Lead Risk Specialist
5 days ago
Gulbarga, Karnataka, India beBeeRisk Full time ₹ 15,00,000 - ₹ 20,00,000Job OpportunityRisk Analysis and Modelling: Develop, implement, and review credit risk models and associated frameworks to manage lending risks.Credit Risk Strategies: Implement and monitor strategies for managing credit risk across the lending lifecycle - acquisition, underwriting, cross-sell & collections.Portfolio Review: Periodically review portfolio...