It Risk And Control Specialist

Job Description:The role of Risk Control Specialist involves providing global support for various activities within the Risk Control Framework, including RCSA management, audit issue tracking, operational risk action tracking, policy procedure reviews, and regulatory attestations. Additionally, this position requires analysis and creation of Committee...

Job DescriptionDivisional Risk and Control Specialist - AVPPosition OverviewJob Title: Divisional Risk and Control Specialist - AVPLocation: Mumbai, IndiaRole DescriptionThe Divisional Control Office (DCO) / Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of...

Divisional Risk and Control Specialist - AVPJob ID: R0391780Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: MumbaiPosition OverviewJob Title: Divisional Risk and Control Specialist - AVPLocation: Mumbai, IndiaRole DescriptionThe Divisional Control Office (DCO) / Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function...

Enterprise Governance Specialist - Banking OperationsThe role entails the implementation and oversight of enterprise governance frameworks within business units.Key Responsibilities:Support Business Heads in risk governance and control issues.Lead periodic risk assessments to identify gaps and recommend enhancements.Conduct thematic reviews across key...

Job Title: Risk and Control ProfessionalAbout the Role:The Financial Control Oversight team reviews and manages Accounting and Financial Reporting Risk within acceptable limits.Ensure appropriate actions are taken to remediate and return to acceptable risk levels.Responsibilities:Risk Management Incident reporting - Responsible for incident reporting,...

Job Title Divisional Risk and Control Specialist VP Location Mumbai India Role Description Origination Advisory Business Origination Advisory aims to build long-term trusted and mutually beneficial relationships with the major corporates financial institutions financial sponsors and sovereigns around the world for more information Job...

Internal Audit and Risk Management ProfessionalA role in Internal Audit that involves leading the process of risk management, ensuring all risks are identified and mapped. This position requires a strong understanding of business risks and internal control frameworks.Responsibilities include developing Terms of Reference (ToR) and Risk and Control Matrix...

Job Title:Governance and Control Specialist About the Role: We are seeking a Governance and Control Specialist to oversee People Risk related Governance and Control processes, collaborating with global and regional stakeholders. As a key member of our team, you will strengthen HR's role of oversight and challenge as first line of defense. Your expertise...

Internal Control Specialist RoleThis job opportunity is seeking an experienced Internal Control Specialist to lead and implement effective internal controls, assess current processes, and suggest improvements where necessary.Evaluate the effectiveness of current internal controls and propose enhancements for optimal performance.Collaborate with...

As a seasoned Internal Controls Specialist, you will be responsible for developing and implementing effective internal controls to mitigate risks within the organization.About the Role:We are seeking a highly skilled professional with expertise in risk management, auditing, and compliance to join our team as an Internal Controls Specialist.Your primary...