Compliance Owner

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...

Job Summary:We are seeking a highly skilled and detail-oriented professional to manage and execute end-to-end activities related to Internal Financial Controls (IFC) and Sarbanes-Oxley (SOX) compliance. The role involves planning, testing, reporting, and ensuring ongoing compliance across business processes, with a focus on identifying risks, evaluating...

Role OverviewThe Product Owner is responsible for shaping the vision, strategy, and roadmap for enterprise-class data management and governance solutions. This position manages and prioritizes the product backlog, translates market and user requirements into actionable development tasks, and ensures seamless delivery of high-quality features that drive...

At American Express, our culture is built on a 175-year history of innovation, shared values 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 opportunities to learn new...

Title: Infrastructure Security and ComplianceExperience: yearsLocation: GurugramMode: HybridRoles and Responsibilities:JD (SAM)· Through understanding and knowledge of software asset management and its Lifecycle process.· Good Knowledge and understanding of various Software products and their licensing guidelines. E.g. Adobe , Microsoft , IBM, etc· Data...

Key Responsibilities:The objective of the Director Compliance Testing is to identify, assess, mitigate, and report on Compliance / Regulatory Risk within the multiple processes for American Express Banking Corp. (AEBC) to ensure adherence to regulatory standards, internal policy and enhance the Bank's resilience through managing a clear methodology of...

At American Express, our culture is built on a 175-year history of innovation, shared values 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 opportunities to learn new...

Overview 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...

About Us:OneBanc is a neo-bank, building the economic infrastructure for the workforce of India. The idea of OneBanc started when a young girl asked Vibhore, a serial entrepreneur, why the money in her piggybank never grew. Adopting this philosophy of #DemandMore, OneBanc connects enterprises, banks, and HR Tech platforms to enhance value for all...

Department: Risk Management / Compliance / GRC Position Summary We are seeking a detail-oriented and proactive Risk & Compliance Specialist with 3"5 years of experience to support our organizations compliance initiatives related to SOX (Sarbanes-Oxley Act) and PCI DSS (Payment Card Industry Data Security Standard). This role is critical in helping...