Senior Manager: IT Risk Advisor
4 weeks ago
Job Title: Senior Manager EXL/SM/1125037
Job Summary:
As a Senior Manager at EXL, you will be responsible for evaluating IT risks from a SOX perspective. This will involve performing design and operating effectiveness tests of ITGCs as well as application controls.
Key Responsibilities:
- Evaluate design and performance of automated/configuration controls.
- Liaise with client as well as external auditors for requirements and questions.
- Finalize issues noted and discuss it with the required stakeholders to bring it to closure.
- Document test work papers with precision and details.
Professional Skillset:
- Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
- Foster relationships with client personnel and consistently deliver quality client services.
- Cultivate and manage business development opportunities.
- Demonstrate deep technical capabilities and professional knowledge.
-
Senior IT Risk Assurance Manager
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeAs a key member of the EXL team, the Senior IT Risk Assurance Manager will be responsible for evaluating IT risks from a SOX perspective. This role requires a strong understanding of IT risks, processes, and controls, as well as experience with User Access Management, Backup and restore processes, Change Management, Logical Security, and Application...
-
Senior Manager of Risk Governance
1 day ago
Noida, Uttar Pradesh, India BirlaSoft Full timeOverviewBirlaSoft is a leading provider of software solutions, and we are seeking a Senior Manager of Risk Governance to join our team. In this role, you will be responsible for developing and implementing risk governance strategies that align with the company's goals and objectives.
-
Senior Risk Management Specialist
4 weeks ago
Noida, Uttar Pradesh, India Pine Labs Full timeWe are seeking a Senior Risk Management Specialist to join our team at Pine Labs. The role will involve advancing our mission by demonstrating strong performance in fraud and risk management.The ideal candidate will have experience in operations and risk management, with a strong understanding of fraud and payment systems. They will be responsible for...
-
Senior Risk Management Specialist
6 days ago
Noida, Uttar Pradesh, India exl Full timeJob OverviewWe are seeking a highly skilled Senior Risk Management Specialist to join our EXL team. This role will be responsible for overseeing the execution of supplier due diligence and risk reporting.About the RoleOversee the execution of supplier due diligence and risk reporting, ensuring timely and accurate delivery.Review and agree on ongoing...
-
Senior Financial Risk Management Specialist
3 weeks ago
Noida, Uttar Pradesh, India Moody's Full timeAbout the Role:We are seeking a skilled Senior Financial Risk Management Specialist to join our Analytics Delivery Team at Moody's Analytics. In this role, you will be responsible for delivering risk analytics, primarily for the customers of the PFaroe DB product – a valuation, reporting, and analytics platform for pension schemes.Key...
-
Senior Compliance Officer
4 days ago
Noida, Uttar Pradesh, India exl Full timeJob DescriptionAs a Senior Compliance Officer at EXL, you will be responsible for delivering timely compliance activities and driving strong organizational culture to ensure completion of deliverables. Your role will involve managing the Compliance team and innovating existing processes to minimize inherent risks.Key Responsibilities:Timely delivery of all...
-
Risk Management Specialist
3 weeks ago
Noida, Uttar Pradesh, India exl Full timeJob OverviewThird Party Risk ManagerWe are seeking a highly skilled Third Party Risk Manager to join our team at EXL. As a key member of our procurement operations, you will be responsible for overseeing the execution of supplier due diligence and risk reporting.Key ResponsibilitiesDue Diligence and Contracting: Oversee the execution of supplier due...
-
Risk Management Director
2 weeks ago
Noida, Uttar Pradesh, India TIGI HR Full timePosition: Team Leader (RMS)Experience: 10 yearsKey Responsibilities:Develop and implement comprehensive risk management frameworks and policies.Perform live tracking and management of risks associated with clients' open positions in derivatives and funding portfolios.Conduct regular risk assessments and stress testing to evaluate potential impacts.Coordinate...
-
Chief Risk Management Officer
2 weeks ago
Noida, Uttar Pradesh, India BirlaSoft Full timeJob SummaryWe are seeking a Chief Risk Management Officer to join our team at BirlaSoft. This is a senior leadership role that requires a strong risk management professional with expertise in enterprise-wide risk management, internal audit, and compliance.
-
Senior Lead Risk Management Specialist
1 month ago
Noida, Uttar Pradesh, India Ameriprise Financial Full timeJob Summary We are seeking a highly skilled and experienced Senior Lead Risk Management professional to join our team at Ameriprise India LLP. The successful candidate will be responsible for managing the 'Risks & Controls' function for the Business Unit (BU), ensuring the identification, evaluation, and mitigation of potential risks, as well as the...
-
Technical Risk Manager
2 weeks ago
Noida, Uttar Pradesh, India exl Full timeAt EXL, we are seeking a highly skilled Senior Manager to lead our technical risk management efforts.The ideal candidate will have expertise in evaluating IT risks from a SOX perspective and designing effective operating controls.This is an excellent opportunity to join our team and contribute to the delivery of high-quality services to our clients.In this...
-
Enterprise Risk Management Specialist
3 weeks ago
Noida, Uttar Pradesh, India BirlaSoft Full timeKey Responsibilities:A. Internal Audit:Develop an annual risk-based internal audit plan for the Audit Committee’s review and approval.Oversee the implementation of the approved internal audit plan and ensure proper resourcing.Direct external auditors on select audits, as directed by the Audit Committee and Senior Management.Lead discussions with Senior...
-
Risk Operations Manager
4 weeks ago
Noida, Uttar Pradesh, India Paytm Full timeJob Title: Manager - Risk OperationsThis role includes ensuring compliance with regulatory and risk management requirements, working closely with banks, and NPCI, and collaborating with internal teams such as fraud analytics and Compliance.Main Responsibilities:Oversee the management and operational risk framework for TPAP, ensuring compliance with NPCI and...
-
Risk Operations Manager
3 weeks ago
Noida, Uttar Pradesh, India Paytm Full time**Job Title:** Manager - Risk Operations**About the Role:**As a Manager in TPAP Risk Operations, you will be responsible for overseeing all risk-related operations specific to our TPAP license for UPI transactions. Your key responsibilities will include ensuring compliance with regulatory and risk management requirements, working closely with banks and NPCI,...
-
Senior Lead Risk Management Consultant
1 day ago
Noida, Uttar Pradesh, India Ameriprise Financial Full timeAmeriprise Financial is seeking a highly skilled Senior Lead Risk Management Consultant to join our team in India. This full-time position offers an estimated salary of $100,000 - $120,000 per annum.Job DescriptionThis role involves managing the 'Risks & Controls' function for the Business Unit (BU), which includes identification and evaluation of new and...
-
Risk Management Operations Lead
1 week ago
Noida, Uttar Pradesh, India TIGI HR Full timeWe are seeking an experienced and dynamic Team Lead for our Risk Management Operations team at TIGI HR. This role involves developing and implementing risk management strategies, overseeing compliance, and ensuring the financial well-being of our client-based stock broking operations.The ideal candidate will possess strong analytical skills, a deep...
-
Senior Risk Modeling Specialist
1 day ago
Noida, Uttar Pradesh, India Moody's Full timeAt Moody's, we strive to create an environment where innovation thrives. As a Senior Risk Modeling Specialist in our Analytical Services group, you will be at the forefront of delivering cutting-edge solutions to our BFSI customers.The role is part of our Analytics Delivery Team, which provides modern technology solutions to asset owners, consultants, asset...
-
Senior Legal Advisor
3 weeks ago
Noida, Uttar Pradesh, India Adobe Full timeJob SummaryAdobe is seeking a highly skilled and experienced attorney to join our Digital-Advertising, Learning & Publishing (D-ALP) business unit as a Senior Legal Advisor. In this role, you will provide legal counsel to our product teams, ensuring compliance with relevant laws and regulations. Your expertise in intellectual property, technology licensing,...
-
Senior Risk Compliance Specialist
1 day ago
Noida, Uttar Pradesh, India Network People Services Technologies Ltd. (NPST- Banking and Payment Solutions) Full timeJob OverviewWe are seeking a highly skilled and experienced Senior Risk Compliance Specialist to join our team at Network People Services Technologies Ltd. (NPST- Banking and Payment Solutions). The successful candidate will be responsible for shaping our Risk & Compliance team, focusing on onboarding policies and transaction monitoring in fintech, digital...
-
Financial Risk Management Specialist
1 month ago
Noida, Uttar Pradesh, India Moody's Full timeAbout the RoleWe are seeking a highly skilled Financial Risk Management Specialist to join our team at Moody's. As a key member of our Analytics Delivery Team, you will be responsible for delivering risk analytics solutions to our clients.Key ResponsibilitiesSupport client-facing technical activities in market risk and asset & liability modeling.Perform...