
Risk Compliance Manager
2 weeks ago
Plan, manage, and perform Process Reviews, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring adequate documentation for each review
Using knowledge/ expertise in performing reviews to determine compliance with all pertinent statutes, policies, procedures, effectiveness in meeting operational requirements, efficiency, and sound accounting principles and practices and provide recommendation for improvement of governance framework/ correct deficiencies
Follow up on action plans to substantiate/evaluate the implementation of agreed changes
Building and monitoring the framework around Self Assessment submitted by process owners on Business Operational Compliances/ KPIsEstablishing and review of continuous control monitoring framework across business units
Review of statutory compliances reported by the process owners on the Compliance ToolIdentify areas vulnerable to fraud and perform reviews to identify the possible fraudulent activities and ways to controls the same
Handle the whistleblower complaints and perform investigations to recommend actions as per Companys Policy and pluck the gaps in the process
Liasoning between the internal auditors and the process owners on the Internal Audit (IA) Open Points including validation of Action Items mentioned as Implemented" by the process owners
To align with multiple stake holders across levels and Business Units for suggested improvement opportunities and their implementation
Presentation to the CFO, AMBs and Senior ManagementPerform other related duties, as assigned.
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Analyst, Risk and Compliance
1 week ago
Gurgaon, Haryana, India Cvent Full timeJob DescriptionAbout the role:Provide support for projects and operational tasks associated with Cvent's information security governance, risk management, and audit and compliance programsIn This Role, You Will:- Participate in internal security assessments and security reviews; conduct security risk analysis of business processes and technology solutions to...
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Gurgaon, Haryana, India beBeeGovernance Full time ₹ 18,00,000 - ₹ 25,00,000Key Role: Governance, Risk Management and Compliance ExpertWe are seeking a qualified Chartered Accountant (CA) with 2-4 years of experience to join our team in the Governance, Risk Management and Compliance department. The successful candidate will be responsible for assisting in the development and implementation of risk management frameworks and internal...
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Governance, Risk, and Compliance
2 weeks ago
Gurgaon, Haryana, India Codec Networks Pvt Ltd Full time US$ 80,000 - US$ 1,20,000 per yearJob Description – GRC InternPosition:Governance, Risk, and Compliance (GRC) InternDepartment:Information Security / Risk & ComplianceLocation:On site – Delhi/GurgaonReports To:GRC LeadAbout the RoleWe are looking for a motivated and detail-orientedGRC Internto join our Information Security and Risk Management team. The role offers hands-on exposure...
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IT Risk and Compliance Professional
7 days ago
Gurgaon, Haryana, India beBeeCompliance Full time ₹ 5,00,000 - ₹ 8,00,000Job DescriptionCvent is a leading technology provider in the event management space, empowering marketers and event professionals worldwide. Our innovative software solutions support hotels, venues, and destinations in growing their business.We are seeking a highly motivated professional to join our global Internal Audit team. This role involves executing IT...
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Senior Compliance Risk Specialist
7 days ago
Gurgaon, Haryana, India beBeeCompliance Full time US$ 1,50,000 - US$ 2,00,000Compliance Risk Management ProfessionalThis is an exciting opportunity to join our Compliance team as a Senior Analyst, working closely with cross-functional stakeholders to identify and mitigate risks across the organization.Provide advisory support on compliance matters, including policy development, training, and communications.Contribute to the promotion...
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Risk Aware Compliance Executive
2 weeks ago
Gurgaon, Haryana, India beBeeCompliance Full time US$ 80,000 - US$ 1,40,000Compliance Risk Manager Job DescriptionThis role is responsible for executing key components of the enterprise compliance framework by partnering with business functions to manage compliance risk and embed risk-aware practices across operations.A collaborative Compliance Risk Manager will execute compliance program elements, including:Compliance Risk...
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Governance Risk and Compliance Specialist
4 days ago
Gurgaon, Haryana, India beBeeCompliance Full time ₹ 8,00,000 - ₹ 10,00,000Job Title: Compliance Governance SpecialistWe are seeking a Compliance Governance Specialist to lead our organization's Governance, Risk, and Compliance (GRC) strategies and processes. As the primary GRC authority, you will work closely with other partners such as Legal, Risk, Internal Audit, etc. to ensure alignment of our IT and Enterprise risk management...
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Security Risk and Compliance Specialist
1 week ago
Gurgaon, Haryana, India beBeeCompliance Full time ₹ 69,10,247 - ₹ 1,29,60,269Job OverviewWe are seeking an experienced Risk and Compliance professional to support our organization's security risk management, auditing, and compliance efforts.The ideal candidate will have a strong background in security risk assessment, auditing, and compliance, with experience in conducting internal security assessments and reviews.The successful...
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Gurgaon, Haryana, India Cars24 Full timeWhat will you drive?- Assist in the development and implementation of risk management frameworks and internal control processes.- Support the internal audit team in planning, execution, and reporting of audits across various functions.- Monitor and assess risk across financial, operational, and compliance domains.- Perform control testing and evaluate the...
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IT Security Governance, Risk, and Compliance
1 week ago
Gurgaon, Haryana, India Crocs, Inc. Full time ₹ 1,04,000 - ₹ 1,30,878 per yearOverview Reporting into Information Security, the Governance, Risk, and Compliance (GRC) Engineer plays an instrumental role in guiding GRC strategies and processes. As the primary GRC authority in India and supporting the global GRC team, this engineer works directly with other partners such as Legal, Risk, Internal Audit, etc. to ensure the alignment of...