
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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Risk And Compliance Manager
2 weeks ago
Gurgaon, Haryana, India Autope Payment Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description Risk / Compliance ManagerCompany: Autope Payment Solution LimitedLocation: GurugramExperience Required: Minimum 5 YearsPosition OverviewThe Risk / Compliance Manager will be responsible for developing, implementing, and maintaining the company's compliance and risk management framework. The role requires a deep understanding of regulatory...
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IT Security Governance, Risk, and Compliance
1 week ago
Gurgaon, Haryana, India Crocs, Inc. Full time ₹ 20,00,000 - ₹ 25,00,000 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...
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SME Security Risk and Compliance
1 week ago
Gurgaon, Haryana, India Ericsson-Worldwide Full time ₹ 20,00,000 - ₹ 25,00,000 per yearGrow with usOur Excellent OpportunitySenior Manager - Security Risk & Compliance is responsible for ensuring that the company's processes and systems are monitored and evaluated to meet compliance requirements. Some of the responsibilities include: Regulatory Intelligence - Monitor and analyse regulatory policies, notifications, and guidelines.Compliance -...
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Risk Manager
1 week ago
Gurgaon, Haryana, India A Square Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe have 2 roles (opportunity) for Regional Risk Manager. One for EMEA & One for America. Therefore, working hours will be accordingly. For now, work is 100% hybrid and from Jan 2, once the GCC setup is ready, the role will become 50% hybrid as the work location will be Gurgaon i.e. work from office. Our client is British MNC with over 7000 global workforces,...
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Compliance Manager
12 hours ago
Gurgaon, Haryana, India Brown-Forman Full time ₹ 15,00,000 - ₹ 25,00,000 per yearThis is a high-impact opportunity to join a global leader in the distilled spirits industry, home to some of the world's most exciting and iconic brands. The Compliance Manager will play a senior role within the global compliance team—working closely with the Senior Director of Compliance to shape and execute strategy, lead key initiatives like third-party...
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Compliance Manager
3 days ago
Gurgaon, Haryana, India J's Associates LLC Full time ₹ 60,00,000 - ₹ 72,00,000 per yearA compliance officer ensures a company adheres to laws, regulations, and ethical standards by developing and implementing compliance programs, conducting audits, managing risks, and training employees on compliance protocols and regulatory changes. Key responsibilities include monitoring operations, identifying potential violations, reporting to management,...
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Compliance Manager
2 weeks ago
Gurgaon, Haryana, India Placement Hub Full time ₹ 3,60,000 - ₹ 5,40,000 per yearWe are looking for a Compliance Manager in Facility IndustryExperience: 5+ YrsSalary: UP TO 45KLocation: Sector 74A, GurgaonKey Responsibilities:Policy Development & Implementation: Create, modify, and implement company policies and procedures to ensure they align with federal, state, and local labor laws and industry standards.Risk Management & Audits:...
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Gurgaon, Haryana, India Google Full time ₹ 15,00,000 - ₹ 25,00,000 per yearMinimum qualifications:Bachelor's degree or equivalent practical experience.10 years of experience in compliance, risk management, investigation, auditing, legal, or consulting.Preferred qualifications:Experience organizing data and applying business context to improve processes or operations.About the jobThe Google Compliance team makes sure that our...
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Analyst-risk Management
4 weeks ago
Gurgaon, Haryana, India American Express Full timeYou Lead the Way We ve Got Your Back At American Express our culture is built on a 175-year history of innovation shared and Leadership Behaviors and an unwavering commitment to back our customers communities and colleagues As part of Team Amex you ll experience this powerful backing with comprehensive support for your holistic well-being and many...
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Compliance and Ethics Manager
6 days ago
Gurgaon, Haryana, India CNH Full time ₹ 10,000 - ₹ 50,000 per yearJob ID: 2397Location:Gurgaon, INJob Family: ComplianceJob Type: Full TimeWorking Mode: Fully On-SiteAbout UsInnovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products...