Risk Assurance Professional

Overview of the RoleThe primary objective of this position is to oversee IT audit and assurance engagements. This involves ensuring that applications, databases, operating systems, middleware, networks, and other IT-related systems are functioning as expected.Key Responsibilities Include:Executing audits/assurance engagements in IT General Controls around...

AVP Control Assurance SpecialistJob Title: AVP Control AssuranceExperience:8+ years of overall experience in Controls Assurance/Testing with knowledge of principal risks.The ideal candidate will have a strong understanding of Data Analytics techniques and be able to communicate effectively across a global team.Key Responsibilities:Apply Data Analytics...

Job Title: Controls Testing LeadJob Overview:The Controls Testing Lead is responsible for developing and executing controls testing plans to ensure the effectiveness of critical key controls across the organization.This role will focus on assurance activities over resiliency material and critical controls testing, with the potential to move into other...

About the RoleWe are seeking a seasoned Business Risk Manager to join our Technology team. As a key member, you will develop sustainable growth strategies that align with operational risk frameworks.This is an exciting opportunity for a professional with solid knowledge of technical risk to take our risk management to the next level.ResponsibilitiesAnalyse...

High-Level Assurance Expert WantedWe are seeking a seasoned Assurance professional to fill a critical role in our organization. The ideal candidate will have extensive experience in applying Indian GAAP and Ind AS, with the ability to tackle complex technical issues.Main Responsibilities:Tech Expertise: Utilize in-depth knowledge of Indian GAAP and Ind AS to...

Job OverviewWe are seeking a Quality Assurance professional with experience in both Manual and Automation testing to fill this key role.This position will involve working on a new development project that will have a significant impact on the organization, requiring collaboration with cross-functional teams to create a centralized repository for Risk...

Job Title:Senior Data Quality Assurance LeadOverview:We are seeking an experienced professional to lead our data quality assurance efforts. As a Senior Data Quality Assurance Lead, you will be responsible for ensuring the accuracy and integrity of our data assets.Key Responsibilities:Develop and implement data quality strategies to ensure compliance with...

Job TitleWe are seeking an experienced professional to lead risk management and governance within the HR function of a leading organization.This role spans both First Line of Defense (1LoD) and Second Line of Defense (2LoD) responsibilities, requiring strong risk oversight, process control, and stakeholder engagement skills.Key Responsibilities1LoD – Risk...

Job SummaryWe are seeking an experienced information security risk analyst to join our organization. As a key member of our team, you will be responsible for conducting comprehensive risk assessments across various products, platforms, processes, and changes using the RMF framework.Key Responsibilities:Conduct thorough risk assessments using the RMF...

As a Risk and Controls professional, you will be involved in business process review, design and implementation, risk assessment, internal audit, and validation focusing on key risk areas. You should have strong analytical skills to identify potential risks and implement mitigation strategies.You should be able to contribute as a leader in client service...