Senior Compliance and Risk Auditor

Job 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...

p { margin-bottom: 10px; }Job Title: Assistant Manager IT Risk and ComplianceJob Summary:We are seeking an experienced Assistant Manager to join our IT Risk and Compliance team at EXL. The ideal candidate will have a strong understanding of IT risks, processes, and controls, as well as experience in risk assessment and mitigation. The successful candidate...

About the RoleWe are seeking an experienced Senior Financial Auditor to join our team at Three Gee Solutions Pvt. Ltd.ResponsibilitiesPerform and control the full audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations.Prepare and present...

Job 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...

Key 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...

Job Summary:The Assistant Manager - Cyber Security/Governance/Risk/Compliance will be responsible for assessing and documenting SMC Global Securities Ltd's compliance and risk posture as it relates to its information assets. This role will also provide directions, coordinates, and performs SMC security assessment functions and control testing, reporting, and...

Job Title: Senior Executive - Governance Risk & Compliance ProfessionalAbout the Role:We are seeking a skilled Senior Executive to join our team at EXL. As a Governance Risk & Compliance Professional, you will be responsible for executing assigned responsibilities on client engagement. You will work with external & internal client/s personnel to contribute...

As 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...

Risk and Compliance SpecialistPaytm, India's leading digital payments and financial services company, is seeking a Risk and Compliance Specialist to join its team. As a Risk and Compliance Specialist, you will be responsible for developing and deploying analytical solutions and providing data-driven insights to business stakeholders to understand and solve...

Job Overview\Exceptions Company overview not provided.Compensation Package\Estimated salary: $80,000 - $100,000 per annumKey Responsibilities\As a Risk and Compliance Specialist at EXL, you will be responsible for demonstrating an understanding of compliance, financial, and operational risk. This includes being introduced to SOX compliance, COSO framework &...

Job Title: Senior Manager EXL/SM/1125037Job 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...

Job DescriptionWe are seeking a highly skilled Technical Risk Management Lead to join our team at EXL. As a key member of our audit and compliance team, you will be responsible for evaluating IT risks from a SOX perspective, performing design and operating effectiveness tests of ITGCs and application controls, and collaborating with clients and external...

We are seeking an experienced Senior Manager to lead our Internal Audit and GRC function. The successful candidate will be responsible for developing and implementing a risk-based internal audit plan, overseeing the implementation of the plan, and ensuring that reports on internal auditing engagements are provided to the Audit Committee with a minimum of...

Job OverviewA senior auditor position is available at Arabella Consultants Pvt. Ltd. in Noida, focusing on US Corporations.

About this roleAs an IT Risk Specialist at EXL, you will play a key role in evaluating and mitigating IT risks, ensuring the organization's IT infrastructure and data are secure and compliant with regulatory requirements.ResponsibilitiesEvaluate IT risks from a SOX perspective, performing design and operating effectiveness tests of ITGCs and application...

Risk and Compliance ExpertiseAt EXL, we are seeking a highly skilled Senior Executive to join our Governance Risk and Compliance team. As a key member of our team, you will be responsible for executing assigned responsibilities on client engagements, working closely with external and internal client personnel to contribute to compliance, financial, and...

Job Description:Technical:6+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS,...

At 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...

Job DescriptionAs a key member of our team at EXL, you will play a vital role in ensuring the company's compliance with regulatory requirements.Collaborate with cross-functional teams to identify and mitigate operational risks.Develop and maintain knowledge of SOX compliance, COSO framework, and IFC requirements.Participate in process walkthroughs, document...

About the Role:HCLTech is seeking an experienced Certified Risk Management Expert to lead its global compliance initiatives as a key member of the Risk & Compliance (R&C) function. This senior leadership role requires a seasoned professional with extensive experience in managing large-scale certifications programs, risk management, and information...