IT and IS Risk Control Leader

The Global Finance Control Testing Team is responsible for the testing of controls that are designed and executed by the Citi's Global Finance teams such as Controllers, Tax, Treasury, etcThe Finance Controls Testing Team Leader for GF, O&T and Expense Management reports to the Finance Controls Testing Head (C15) within the Finance COO organization. This is...

About UsDeutsche Bank is a leading global bank with a strong presence in the private banking sector. Our Private Bank combines Deutsche Bank's private clients business in Germany and its international business with private and commercial clients together with Wealth Management in a single division.The RoleWe are seeking a highly skilled and experienced Risk...

About CorenzaAs a leading FMCG company with a rich legacy of over 30 years, Corenza has established a strong reputation for delivering high-quality products and services. With a diverse portfolio of internationally recognized brands across 31 countries, we continue to grow and expand our presence globally.Job DescriptionJob Summary:The Audit Risk Management...

**Job Description**We are seeking a highly skilled Risk and Control Manager to join our team at Bank of America's Global Business Services. The successful candidate will be responsible for managing risk and ensuring compliance with regulatory requirements.**Key Responsibilities**Develop and implement effective risk management strategies and...

Whether youre at the start of your career or looking to discover your next adventure your story begins here At Citi youll have the opportunity to expand your skills and make a difference at one of the worlds most global banks Were fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...

Job DescriptionHead of IT&IS Risk and ControlsPosition OverviewJob Title Head of IT&IS Risk and Controls - Corporate Bank (CB), Investment Bank (IB)Location: Mumbai, IndiaCorporate Title: DirectorRole Description- The first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits...

Job Title: Travelex Risk Management LeaderAbout the RoleWe are seeking an experienced Oracle Support Specialist to join our Travelex team. The successful candidate will have extensive experience in supporting and administering Oracle Cloud applications, specifically Oracle Risk Management Cloud (ORMC), and demonstrate strong leadership skills.Key...

Job OverviewThe Head of IT&IS Risk and Controls will lead the first line technology risk function for business divisions, driving insights and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business.

Job SummaryWe are seeking a highly skilled Risk and Control Specialist to join our team at Deutsche Bank. In this role, you will be responsible for supporting the business by developing and implementing a risk framework to ensure a strong and sustainable business control environment.The successful candidate will work closely with stakeholders to understand...

About the RoleWe are seeking a highly skilled Internal Controls Risk Manager to join our team. As an Internal Controls Risk Manager, you will play a critical role in enhancing the internal control environment within our organization.Under the guidance of your manager, you will collaborate with local financial and operational managers to identify, assess, and...

Capita is seeking a highly motivated Risk and Control Framework Lead to join our team. In this role, you will be responsible for working with both UK and offshore colleagues, including second-line of defence teams, to produce Risk & Controls M.I. to service the Functional Business area Internal Risk Committee.Main Responsibilities:Support the implementation...

Job Title- Divisional Risk and Control VPLocation- Mumbai IndiaRole DescriptionAbout Finance Control Oversight FCO Finance Control Oversight FCO mandate is to support the Chief Financial Office by providing an aggregated view of risk and assist in managing these risks against the defined risk appetite FCO also maintain strong connections in the regions...

Description The Divisional Regulatory, Risk and Control Analyst provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact, probability and defined risk tolerance and presents findings and proposals for risk mitigation measures. The Divisional Regulatory, Risk and Control Analyst is responsible for...

We are looking for a highly skilled IT audit and cybersecurity professional to join our team at CrossTab IT Consulting. As a leader in this field, you will be responsible for managing IT audit and cybersecurity oversight efforts.Job DescriptionManage IT audit programs to ensure risk-based supervision and compliance.Develop and implement cybersecurity...

**About the Role**The Technology Business Enablement Chief Operating Office (T BE COO) is seeking a highly skilled Business Risk and Control Specialist to join our team. This role will be responsible for managing and delivering assigned QA portfolio to ensure timely and quality execution of QA reviews.This position requires a strong understanding of risk and...

Role: Risk & ControlYour backgroundIndividual with IT risk/audit experience preferably in Banking/FI domain.Bachelor's degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit...

Job OverviewKotak Mahindra Bank Limited is seeking a skilled Operational Risk Control Professional to join our team. This role involves identifying, assessing, and mitigating operational risks across the organization. Key responsibilities include:Developing Awareness on Operational Risk Management: Design and implement training programs to enhance employee...

Role: Risk & ControlYour backgroundIndividual with IT risk/audit experience preferably in Banking/FI domain.Bachelor's degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit...

Job DescriptionOverview170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded...