Risk Control Specialist

Job OverviewWe are seeking an experienced Senior Risk Control Specialist to join our team. The ideal candidate will have a strong background in risk management and control management, with a proven track record of identifying and mitigating risk exposures.This role involves working closely with business stakeholders to design and implement risk mitigation...

Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking...

Job Summary:The Controller and Risk Management Specialist will be responsible for managing the company's financial operations and ensuring compliance with regulatory requirements. This role will also involve identifying and mitigating risks to the organization.Key Responsibilities:Manage the company's financial statements, including balance sheets, income...

Job Title: Senior IT Risk and Compliance SpecialistJob Description: We are seeking a highly experienced Senior IT Risk and Compliance Specialist to join our team. As a senior specialist, you will play a key part in ensuring the effectiveness of our organization's risk management program.">Main Responsibilities:">Conduct risk assessments to identify...

Job DescriptionAs a Risk Management Specialist, you will play a crucial role in identifying and mitigating risks associated with third-party service providers. You will establish frameworks for businesses to follow when engaging third parties, providing guidance on their responsibilities and developing business cases to influence senior management on the...

About the Position:">Ifintalent Global Private Limited is seeking an experienced Operational Risk Specialist to join our Control Management team. In this role, you will be responsible for identifying, assessing, and mitigating operational risks across various business areas, ensuring compliance with regulatory requirements and organizational risk...

Risk Specialist:Amazon Transport Controllership Audit team is an operation finance team that controls Amazon's transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team...

Job DescriptionWe are seeking an experienced professional to join our team in the role of GSC Head of Ops Risk and Control - UWS. The successful candidate will be responsible for assessing risks within FCS-UwS, working effectively with other Risk and Control teams, and providing oversight to senior management and stakeholders on a monthly basis of all...

At Amazon, we're seeking a seasoned Risk Management Specialist to support our Payroll Controllership team.About the RoleThis is an exceptional opportunity for a skilled professional to take on a lead role in understanding complex Payroll processes and identifying risks associated with process design, internal control effectiveness, computer system...

About the Role: As a Technology Risk Specialist, you will play a critical part in evaluating technology risks, reviewing software applications, and assessing IT security and compliance. Your expertise in IT general controls (ITGCs), IT application controls (ITACs), and software risk assessment will be essential in identifying potential vulnerabilities and...

The Controllers group at Goldman Sachs is responsible for safeguarding the firm's assets, ensuring the integrity of its finances and expenditures. Our professionals carefully consider and analyze firm finances, objectives, and strategies to maintain profitability and efficiency across all business units.Our ImpactWe contribute directly to the firm's success...

Job DescriptionDupont is seeking a skilled Risk Management Specialist to join our team. In this role, you will be responsible for establishing ownership for individually assigned global procurement controls. This will involve routine review, maintenance, and upgrades to Standard Operating Procedures (SOPs), as well as identifying, developing, and...

We are looking for an Internal Risk Management Specialist to join our team at Connect Tech+Talent. In this role, you will be responsible for performing risk assessments to determine SOX testing scope, planning testing schedules, and coordinating with business to timely test controls.The ideal candidate will have experience in executing SOX testing to assess...

About the RoleAs a seasoned Internal Control Specialist, you will play a pivotal role in ensuring the effectiveness of our internal controls, safeguarding our assets, and maintaining the reliability of our financial reporting. You will be responsible for coordinating and executing internal control audits, identifying and testing key controls, and evaluating...

Are you looking for a challenging role where you can make a real impact? Amazon's Finance Operations Payroll team has an exciting opportunity for a Risk Management Specialist to join our team.About the TeamWe are a fun and diverse team with members in several countries. We are committed to delivering high-quality results for our customers and strive to...

Job Summary:We are looking for a seasoned Audit and Risk Management Specialist to join our team.About the Position:The ideal candidate will have experience in conducting internal audits, identifying areas for improvement, and implementing corrective actions. They will also be responsible for developing and implementing risk management strategies to mitigate...

Job DescriptionAs a seasoned Risk Management professional, you will play a crucial role in driving the control agenda across our business. You will oversee programs or initiatives related to a line of business and/or an Enterprise strategy with considerable impact across the Enterprise and externally.Manage and develop a team of Controls Program Associate...

Controller and Accountant SpecialistWe are seeking a controller and accountant specialist to lead and participate in all phases of the SAP FI/CO implementation lifecycle.Key Responsibilities:Configure and customize SAP FI/CO modules to meet business requirements.Develop and document detailed functional specifications and business process workflows.Conduct...

Job SummaryWe are seeking an experienced risk management professional to join our team as an Operational Risk Manager. As a key member of the risk management team, you will play a vital role in ensuring the organization's operational resilience by identifying, assessing, and mitigating risks. Your primary responsibility will be to assist stakeholders in the...

About the RoleAs a key member of our technology risk team, you will play a crucial role in evaluating and mitigating technology risks that could impact our financial operations. This includes conducting technology audits, software/code reviews, and cybersecurity assessments across our infrastructure.Your ImpactYou will work closely with software developers,...