Risk and Control Lead

About the RoleWe are seeking an experienced professional to take on the role of Lead Consultant Specialist within our Wealth and Personal Banking IT team.In this position, you will be responsible for overseeing the end-to-end health of our WPB IT control environment, encompassing Cyber, Cloud, Architecture & Data, Systems Engineering, and IT Infrastructure...

About the RoleNorthern Trust Corporation is seeking a highly skilled Cyber Security Risk and Control Lead to join our team. This role will play a critical part in enabling our Global Information Technology to build a strong first line of defense, foster a control-aware culture, deliver compliant and secure technology capabilities, protect customers, and meet...

About the RoleWe are seeking a highly skilled Divisional Control specialist to join our team at F337 Deutsche India Private Limited, Pune Branch. As a leading global Investment Bank, we support institutional and corporate clients as they navigate through rapidly evolving markets.The Investment Bank has a comprehensive global offering, providing clients with...

About the RoleF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Operational Risk Control Analyst to join our team. As an Operational Risk Control Analyst, you will be responsible for performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process.Key...

Job OverviewF337 Deutsche India Private Limited, Pune Branch seeks a seasoned Risk and Control Specialist to spearhead technology risk management across our Investment Banking, Anti-Financial-Crime (AFC), and Compliance (C) Technology divisions in London.Salary: ₹35 Lakhs - ₹50 Lakhs per annumAbout the RoleThis key position is integral to our Embedded...

As a global leader in financial services, BNY is committed to empowering its employees to grow and succeed. With over 50,000 team members worldwide, we touch nearly 20% of the world's investible assets.We pride ourselves on being an innovative and inclusive workplace, recognized as one of the top companies for innovators and diversity. Our unique culture and...

Job SummaryNorthern Trust Technology Risk & Control function is responsible for enabling Global Information Technology to build a strong 1st Line of Defense, foster a control-aware culture, deliver compliant and secure technology capabilities, protect customers, and meet regulatory requirements.The Principal cybersecurity risk and control officer is part of...

We are seeking a skilled Risk and Control Specialist to join our team at ARaymond Network.About the RoleThe ideal candidate will have 6 years of experience as a CA and possess strong knowledge of SAP, 5S methodology, EHS Standards and Procedures, and Factory compliances.Key ResponsibilitiesIdentify and assess areas of significant business riskConduct...

Job Summary: We are seeking a highly skilled Risk Management Specialist, Control Operations to join our Global Custody Operations team. The successful candidate will be responsible for identifying, analyzing, and mitigating risks associated with control testing, control and risk education, and operational and risk support activities. Key...

About the RoleThe Divisional Risk and Control Analyst will be part of the Global EUDA Governance team, reporting to the Global EUDA Governance Lead. This role is located in Pune, Business Bay.Key ResponsibilitiesStrengthen the existing quality assurance process for EUDAs within the EUDA inventory and control implementation correctness.Responsible for...

About the RoleWe are seeking a seasoned cybersecurity professional to join our team as a Chief Cybersecurity Risk and Control Officer. In this critical role, you will lead risk and control assessments for core cybersecurity domains, including vulnerability management, threat management, third-party security due diligence, identity and access management.This...

Job DescriptionF337 Deutsche India Private Limited, Pune Branch is seeking a skilled Risk Management and Control Specialist to join our Embedded Risk Team in London. The successful candidate will be responsible for ensuring the bank's control priorities are effectively implemented across Investment Banking, Anti-Financial-Crime (AFC) and Compliance (C)...

Job SummaryF337 Deutsche India Private Limited, Pune Branch is seeking an experienced Operational Risk Control Specialist to join our team. As an integral part of our Corporate Banking Operations team, this role will be responsible for performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process.Key...

Job DescriptionCompany Overview:F337 Deutsche India Private Limited, Pune Branch is a leading financial institution dedicated to delivering exceptional services to our clients.Estimated Salary: ₹25,00,000 - ₹35,00,000 per annumJob Summary: We are seeking an experienced Risk Management Specialist - Technology and Control to join our Embedded Risk Team in...

About the Role:Northern Trust Corporation is seeking a highly skilled Cybersecurity Risk Management Lead to join our team. As a key member of our Information Security team, you will be responsible for leading risk and control assessments for core cyber security domains.Key Responsibilities:Lead risk and control assessments for core cyber security domains,...

About this roleLattice Semiconductor is seeking an experienced SOX IT Controls Lead to oversee and ensure compliance with the Sarbanes-Oxley Act within our IT systems.Key ResponsibilitiesProvide strategic thinking, thought leadership, and guidance on identifying gaps in IT controls and designing proactive risk assessments.Prepare and maintain clear,...

About the Role We are seeking a highly skilled Divisional Risk and Control Professional to join our Global EUDA Governance team at F337 Deutsche India Private Limited, Pune Branch. As a key member of our team, you will be responsible for strengthening our quality assurance process for End User Developed Applications (EUDAs) within our EUDA inventory and...

OverviewLattice Semiconductor is a dynamic and innovative company that is changing the industry with its programmable logic solutions. We are seeking an experienced SOX IT Controls Lead to join our team and help us achieve our goals.Responsibilities & SkillsWe are looking for a resourceful and strategic thinker who will be responsible for overseeing and...

OverviewLattice is a dynamic and innovative company where energy and enthusiasm come together to drive results and customer satisfaction. As a leading global provider of programmable logic solutions, we are seeking an experienced SOX IT Controls Lead to oversee and ensure compliance with the Sarbanes-Oxley Act within our IT systems.Responsibilities &...

About the RoleWe are seeking a skilled Divisional Risk and Control Analyst to join our Global EUDA Governance team at F337 Deutsche India Private Limited, Pune Branch. As a key member of our team, you will be responsible for strengthening our quality assurance process for End User Developed Applications (EUDAs) and ensuring control implementation...