Operational Risk and Audit Leader

Job SummaryWe are seeking an experienced Risk Management Leader to join our team at Sutherland. As a key member of our Operational Risk and Audit department, you will be responsible for identifying, assessing, and mitigating operational risks across all locations and programs.ResponsibilitiesEvaluate operational risks for new programs being launched and...

About KPMG IndiaKPMG India offers a wide range of professional services including audit, tax, and advisory services. Our professionals leverage the global network of firms and are conversant with local laws, regulations, markets, and competition.KPMG has offices across India in multiple locations. Our professionals strive to provide rapid, performance-based,...

At Sutherland, we are seeking an experienced Operational Risk Specialist to join our team. This role will involve assessing, measuring, and monitoring operational risks across all locations and programs. Key responsibilities include evaluating risk management practices, implementing audit strategies, and analyzing breaches or operational risk failure...

About Saaki Argus & Averil Consulting:A leading provider of assurance services.Position:Head of Internal AuditQualifications:A bachelor's degree in accounting or a related field, or professional certifications such as Certified Internal Auditor (CIA) or Chartered Accountant (CA).Experience:15 to 20 yearsResponsibilities:Leadership and Management:Lead and...

About Saaki Argus & Averil Consulting :We are seeking a seasoned professional to lead our internal audit team.Position: Head Of Internal Audit Requirements: A bachelor's degree in accounting, finance, or a related field/Professional certifications such as Certified Internal Auditor (CIA),OR Chartered Accountant (CA), CISA will be added advantage Experience :...

About Saaki Argus & Averil Consulting:We are seeking a highly experienced Head of Internal Audit to lead our internal audit team in ensuring the effectiveness of our risk management processes.Key Responsibilities:Develop and implement the annual audit plan to identify and mitigate risks.Lead the internal audit team in conducting financial, operational, and...

About KPMG in IndiaKPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

About KPMG IndiaKPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets, and competition. KPMG has offices across India in major cities.KPMG entities in India offer services...

About the RoleWe are seeking an experienced Internal Audit Manager to join our Financial Crime team in Pune/Chennai. As a key member of our audit team, you will be responsible for leading complex and challenging Financial Crime and Sanctions audit assignments.Key ResponsibilitiesDeliver high-quality audit reports that identify meaningful issues impacting...

Job SummaryWe are seeking an experienced Operational Risk and Audit professional to join our team at Sutherland. As an Operational Risk and Audit professional, you will be responsible for performing risk assessments and audits under our Operational Risk framework, identifying and assessing potential risks to the business, and developing and implementing risk...

The role of the Finance Manager - Internal Audit and Risk Assessment at Larsen & Toubro involves conducting and leading internal audits across multiple units and geographies. This professional will also be responsible for monitoring the work of a team of qualified accountants. The ideal candidate should possess a strong background in finance and accounting,...

About Hapag-Lloyd AGWe are seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for coordinating and managing the resolution of audit findings, risk mitigation actions, and compliance requirements within the IT Infrastructure and Operations department.Key Responsibilities:Design and implement a governance...

About Our RoleWe are seeking a highly motivated and experienced Risk Advisory Internal Audit Professional to join our team at KPMG India. As a Risk Advisory Internal Audit Professional, you will be responsible for conducting process consulting, internal audit, and risk consulting for clients across various industries.Key ResponsibilitiesConduct process...

About this RoleWe are seeking a highly skilled Operational Risk Management Specialist to join our team at Wells Fargo Bank.Key ResponsibilitiesParticipate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunities for process improvements within the scope of...

About UsKPMG India is a professional services firm that provides Audit, Tax and Advisory services. Our firm operates in 156 countries and has 152,000 people working in member firms around the world.KPMG in India was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations,...

Unlock Your Career Potential at CitiCiti is a global leader in financial services, and we're looking for a skilled Operational Risk Specialist to join our team in Chennai, India.In this role, you'll have the opportunity to work with a talented team of professionals and contribute to the development of our risk management framework. You'll be responsible for...

About this role:We are seeking a highly skilled Operational Risk Management Specialist to join our team at Wells Fargo Bank. In this role, you will be responsible for mitigating current and emerging risk exposures associated with the activities and operations of our assigned business group.Your key responsibilities will include:Participating in risk...

**Operations Leadership Role** We are seeking a highly skilled Key Operations Leader to drive the success of our Food & Beverages division, Front Office, Housekeeping, and Security at AccorHotel. As a Key Operations Leader, you will be responsible for delivering strong functional expertise, creativity, and entrepreneurial leadership to meet the business...

Reporting to the Group Head of Internal Audit, the role is responsible for all aspects of audit and assurance for Temenos' IT/Security and Cloud Business. The IA manager will perform end-to-end independent risk assessments and audit reviews (both governance and technical) and provide written reports to operational and executive management.The role will...

Job SummaryThis leadership role oversees and manages the Fraud Risk function, aiming to strengthen the Risk function across Retail, Corporate, and NBFC portfolios. The successful candidate will be responsible for managing Operational risk, ensuring service standards, cost efficiencies, and maximizing resource capabilities, including people.Key...