
Risk and Controls Reporting Lead
3 days ago
Job Posting Title - Specialist, Risk Analytics
Proven Risk professional with 12+ years of Risk and Controls reporting/monitoring experience.
3+ years of experience with operational and strategic reporting within a Financial Services Institution.
Have a good understanding of key infrastructure areas including: Incident Management process, change management process, capacity management process, problem management process etc., and be able to identify trends for the corresponding processes, based on the reporting metrics prepared for these areas.
Good understanding of financial services regulations, risks and controls.
Internal Audit or Risk related Certification (CISA, CIA, CRISC, etc.) a plus.
Experience working at Big4 is a plus.
Highly motivated, self-starter who deals well with ambiguity and can execute effectively.
Ability to challenge and influence stakeholders of differing viewpoints to reach consensus.
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Governance, Risk, and Controls
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Pune, Maharashtra, India Apex Group Full time ₹ 15,00,000 - ₹ 20,00,000 per yearJob Overview: The Governance, Risk, and Controls (GRC) Technology Lead supports an organization's risk management and compliance efforts by developing, implementing, and monitoring GRC frameworks, conducting risk assessments, and ensuring adherence to policies and regulations. This role requires strong analytical, communication, and problem-solving skills,...
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Risk & Controls Manager
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Divisional Risk and Control Specialist, AS
1 week ago
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Risk & Controls Manager
23 hours ago
Pune, Maharashtra, India FloQast Full time ₹ 12,00,000 - ₹ 36,00,000 per yearFloQast is looking for a Risk & Controls Manager to join our growing InfoSec & Compliance department. Based in our Pune, India office, this role will serve as a risk and compliance point of contact for the region, advising internal stakeholders and ensuring adherence to key compliance frameworks. A primary focus of this role will be understanding the product...
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IT Risk and Compliance Lead
7 days ago
Pune, Maharashtra, India Pi One Technologies (π 1) Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPosition OverviewWe are seeking an experienced IT Risk and Compliance Lead to establish, maintain, and oversee our organization's information security and compliance framework. This role will be responsible for ensuring IT operations align with regulatory requirements, industry standards, and organizational policies while managing risk across the technology...
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Risk Reporting Analyst
1 week ago
Pune, Maharashtra, India Deutsche Bank Full time US$ 90,000 - US$ 1,20,000 per yearRisk Reporting AnalystJob ID: R0397933Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: PunePosition OverviewJob Title: Risk Reporting AnalystLocation: Pune, IndiaRole DescriptionMarket Valuation and Risk Management (MVRM) is responsible for managing market risk and ensuring fair value assessment of Books & Records within Deutsche Bank....
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Divisional Risk and Control Lead, VP
1 week ago
Pune, Maharashtra, India Deutsche Bank Full time ₹ 15,00,000 - ₹ 20,00,000 per yearDivisional Risk and Control Lead, VPJob ID: R0399563Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: PunePosition OverviewJob Title: Divisional Risk and Control LeadLocation: Pune, IndiaCorporate Title: VPRole DescriptionThe Divisional Technical Information Security Officer (DTISO) is a senior manager aligned to a division or function....
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Divisional Risk and Control Specialist, Associate
22 hours ago
Pune, Maharashtra, India Deutsche Bank Full time ₹ 8,00,000 - ₹ 18,00,000 per yearRole DescriptionThe Divisional Risk and Control Specialist Documentation Analyst is responsible for delivering specific aspects of the risk and control strategy for a sub-division. This includes reviewing, mining, enriching controls data and documentation for management of key control inventory. Understanding operational processes for monitoring risk and...
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Business Risk and Control Manager
1 week ago
Pune, Maharashtra, India Citi Full time ₹ 1,20,000 - ₹ 2,60,000 per yearThe Central Control Capabilities function is responsible for driving Monitoring & Testing (M&T) of key controls across the enterprise.The Control Assessment and Central Testing functions partner with the Control Owners and the In-business Control Teams to conduct all the M&T activities for the key controls in scope of the CTU - this includes the control...
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Assistant Manager- Record to Report
2 weeks ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 12,00,000 - ₹ 24,00,000 per yearWho we are?Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and...