Risk Control Deputy Manager

About the Role:In this key position as Deputy Manager of Risk Control, you will be responsible for leading the Sales Compliance team in implementing robust control and monitoring mechanisms across various lines of business, including Payments, Lending, and allied LOBs. Your primary focus will be on auditing internal processes, conducting fraud...

Role:As a Deputy Manager & Manager in our Risk Advisory team, you will be responsible for spearheading internal client-facing teams and guiding them on solution delivery. You will independently lead smaller modules of the engagement, identifying, assessing, and monitoring risks by developing a risk management plan and strategy. You will also assist clients...

Job Summary:Mahindra Rise is seeking a highly skilled Deputy Manager/Manager to join our team. The successful candidate will be responsible for corporate reporting and budgets, preparation for quarterly board and audit meeting presentations, and enterprise risk management.Key Responsibilities:Preparation of corporate reports and budgetsPreparation of...

About Us: Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm...

Profile : Deputy Manager( IT Audit) Experience : 3+ yearsQualifications : Charted AccountantCtc : 20 LpaLocation : Goregaon ( Mumbai) Timing : 12:30pm to 9:30pm What Work You Will be Responsible For :- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.- Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk...

At Mindtrendset Global IT Solutions, we are seeking a highly skilled Deputy Manager to lead our team in IT Audit and Compliance.The successful candidate will be responsible for:Risk Assessment and Control EvaluationPerform IT security Application controls and Interface controls, IT General Controls review, Change Management, Access Control, Business...

Job Summary:We are seeking a highly skilled Deputy Operations Manager to join our team at Mahindra Rise. The ideal candidate will have 3-4 years of experience in corporate reporting, budgeting, and project management.Key Responsibilities:Prepare corporate reports and budgets for quarterly board and audit meetingsManage enterprise risk and provide quarterly...

We are hiring for State bank of India (SBI).Role : Deputy Vice President-IT RiskAge : 36-45 YearsJob Type : 5 Years ContractAnnual CTC : up to 44 lacsQualification : Basic Qualifications : BE / BTech (Computer Science / Software Engineering/ Electronics & Communications / Information Technology/ Cybersecurity / Electronics & Instrumentation / Electrical &...

Purpose and Scope of the RoleAs a Risk Governance Manager, you will play a pivotal role in ensuring the effective management of risk across the organization. Your responsibilities will include conducting reviews of policy and procedures, systems, internal control, and documentation of Standard Operating Procedures. You will also be responsible for developing...

At Starbucks, we are committed to delivering exceptional customer experiences while maintaining a strong control environment. As a Risk Management and Control Specialist, you will play a critical role in achieving this goal.We are seeking an experienced professional with a proven track record in internal audit, risk management, and control assessment. The...

Job SummaryThis is a unique opportunity to work as an Internal Audit Manager - Financial Controls, where you will lead technical discussions with auditors, lend analytical capabilities, and deliver practical solutions. You will be responsible for reviewing internal financial controls, segregating duties, and ITGC control in SAP.About the RoleThe selected...

Unlock New OpportunitiesAt HSBC, we're committed to helping our customers achieve their financial goals. As an AVP Deputy Branch Manager, you'll play a key role in driving our business forward and delivering exceptional customer experiences.Key ResponsibilitiesAssist the Branch Manager in driving business objectives and maintaining high service...

Job Title: Deputy ManagerJob Summary:We are seeking a highly skilled Deputy Manager to join our team at WNS Global Services. As a Deputy Manager, you will be responsible for managing and overseeing the entire Record to Report (R2R) process, ensuring accuracy and compliance with accounting standards.Key Responsibilities:Lead and execute R2R activities,...

Key Responsibilities:As a Risk Management Director - Finance Controls, you will be responsible for leading and overseeing the Finance central risk and control activities, providing a holistic view across the global Finance function to balance customer, commercial, and risk interests.Develop and maintain a risk management framework that ensures compliance...

Job Title: Deputy ManagerExcel Crop Care is seeking a highly skilled Deputy Manager to join our Operations team.Key Responsibilities:Lead the operation department in production planning and coordination with other functions.Coordinate with manufacturing sites for Capex implementation and project execution.Collaborate with other functions for project...

Exciting Career opportunity at a leading financial Institution:Position Title: Deputy ManagerJob Summary:Leading audit teams to ensure compliance with industry regulations and standardsDeveloping and implementing risk management strategies to mitigate potential risksCollaborating with stakeholders to ensure effective communication and issue...

Job DescriptionHardcastle Restaurants Pvt. Ltd. is seeking a highly skilled Deputy Manager/Manager to join our team.Key Responsibilities:Statutory Audit and Compliance: Plan and complete statutory audit and limited review requirements as per defined timelines under IndAS.Team Collaboration: Foster strong working relationships between the team and internal...

Job Title: Deputy ManagerJob Summary:We are seeking a highly skilled Deputy Manager to join our team at CA Monk. As a Deputy Manager, you will be responsible for leading internal audits, ensuring the effectiveness of risk management processes, and providing assurance to management on control environments.Key Responsibilities:- Lead internal audits to ensure...

About the RoleWe are seeking a highly skilled Assistant Manager to join our Internal Controls & Accounts team at Japfa Comfeed India Pvt Ltd. The ideal candidate will possess a strong understanding of internal controls and a passion for ensuring operational efficiency and compliance.The role involves evaluating the effectiveness of internal controls across...

Job Title: Regional Compliance and Risk Control ManagerAbout UsHiranandani Financial Services is a leading financial institution that prides itself on providing exceptional services to its customers. We are committed to maintaining the highest standards of compliance and risk management, and we are seeking an experienced professional to join our team.Salary...