
Assistant Mgr
4 days ago
The role is to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed below, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods.
Responsibilities
Direct Responsibilities
- Conduct periodic controls assessments across process areas in scope. Raise any non-compliance, and follow up of the corrective actions until closure.
- Liaise with global and local IT control areas to ensure their certification is timely and appropriate.
- Perform periodic Root Cause Analysis of process issues and non-compliances at Project and Application Domain level. Ensure that the exercise is planned, executed effectively and reported to appropriate level.
- Participate in minimising production risks and issues, including but not exclusively, by helping to devise, and by implementing, sufficient regular controls.
- Ensure appropriate escalation to management and/or Permanent Control (or Compliance as appropriate) as soon as an issue is identified.
- The enforcement of Permanent Controls, providing ongoing risk & controls self-assessment status of the control environment.
- Contribute all relevant management information (KPIs/KRIs) to the various scope reports/dashboards.
- Assist with Historical Incident management process, including liaising with various stakeholders involved, root cause analysis and impact evaluation.
Contributing Responsibilities
- Contribute to the upkeep and maintenance of the ISPL Permanent Control Framework
- Maintaining relevant Operational Permanent Control (OPC IT) processes and procedures
Technical & Behavioral Competencies
Good knowledge of IT Risk & Audit domain with focus on Internal and/or External Audits.
Good understanding of IT Controls Framework and experience executing controls.
Understanding of IT Software, IT Infrastructure and IT Service Management domain is a value add.
Strong analysis & problem solving skills
Structured and methodical mindset
Proactive approach with a strong ability to work on own initiative
Ownership of work and commitment to delivery
Can do attitude
Team oriented (both local and global)
Good interpersonal and communication skills
Big picture awareness make relationships between tactical issues and strategic options
Client focused
Pragmatic and creative approach
Specific Qualifications (if required)
Skills Referential
Behavioural Skills : (Please select up to 4 skills)
Attention to detail / rigor
Communication skills - oral & written
Personal Impact / Ability to influence
Critical thinking
Transversal Skills: (Please select up to 5 skills)
Analytical Ability
Ability to manage / facilitate a meeting, seminar, committee, training
Ability to understand, explain and support change
Ability to develop and leverage networks
Ability to develop and adapt a process
Education Level:
Bachelor Degree or equivalent
Experience Level
At least 5 years
Other/Specific Qualifications (if required)
None
-
Assistant Mgr Talent Acquisition
13 hours ago
Mumbai, Maharashtra, India Sir H.N. Reliance Foundation Hospital & Research Centre Full time ₹ 12,00,000 - ₹ 36,00,000 per yearHeres a professionally refined version of the Job Description for Assistant Manager Talent Acquisition (Non-Clinical), ensuring all original details are retained and presented clearly:Job DescriptionPosition Title:Assistant Manager Talent Acquisition (Non-Clinical)Work Days: 6 day work week, Location: Charni RoadReportees: 1 -2 in no. Reporting To: Head ...
-
Asst Mgr-Loss Prevention
7 hours ago
Mumbai, Maharashtra, India Careers at Marriott Full time ₹ 4,00,000 - ₹ 8,00,000 per yearJOB SUMMARY Assists in the management of the daily functions of the department to ensure protection of property assets, employees, guests and property. Maintains logs, certifications and documents required by law and Standard Operating Procedures. Assists in the training of staff in established emergency procedures and implements accident and fire...
-
Product Mgr II
1 week ago
Mumbai, Maharashtra, India Renishaw Full time ₹ 6,00,000 - ₹ 18,00,000 per yearAbout the Business LexisNexis Risk Solutions is a trusted partner in risk assessment, offering comprehensive solutions to organizations of all sizes. Our Business Services division delivers products that support revenue growth, operational efficiency, and enhanced customer experience. Our work addresses key challenges such as Anti-Money...
-
Product Mgr II
1 week ago
Mumbai, Maharashtra, India LexisNexis Risk Solutions Full time ₹ 6,00,000 - ₹ 18,00,000 per yearAbout the BusinessLexisNexis Risk Solutions is a trusted partner in risk assessment, offering comprehensive solutions to organizations of all sizes. Our Business Services division delivers products that support revenue growth, operational efficiency, and enhanced customer experience. Our work addresses key challenges such as Anti-Money Laundering/Counter...
-
Asst Mgr-Reservations
1 week ago
Navi Mumbai, Maharashtra, India Marriott International, Inc Full time ₹ 4,00,000 - ₹ 8,00,000 per yearJob Description Job Summary Assists with the soliciting and managing of reservations sales-related opportunities. Manages and provides training and work assignments to Reservations Sales staff. Actively up-sells each business opportunity to maximize revenue opportunity. Achieves personal and team related revenue goals. Responsible for driving customer...
-
Mgr, Project Mgmt
2 weeks ago
Mumbai, Maharashtra, India Standard Chartered Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob ID: 41502Location: Mumbai, INArea of interest: Corporate & Commercial BankingJob type: Regular EmployeeWork style: Office WorkingOpening date: 8 Oct 2025Job SummaryDocument & track BRD, CR for changes.Deliver a suite of regular reporting, providing key analysis and recommendations for changes, pro-actively identifying issues and proposing...
-
Assistant Vice President/Director/GM/Mgr
4 days ago
Mumbai, Maharashtra, India Benovymed Healthcare Private Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description, Role, and Responsibility :i) To work in a Leadership Role as AVP / Director / GM / AGM- Product Management ( S/W Product / AI Health products as SaaS, based in our Global Delhi HQ, India.You should have hands-on B2B | B2B2C and B2C Market working experience in India and other global Market in Product Management, Clinical Application...
-
Data Center Security Specialist, APJC ASSET Team
2 weeks ago
Mumbai, Maharashtra, India Amazon Full time ₹ 6,00,000 - ₹ 18,00,000 per yearAWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our customers have continual access to the innovation they rely on....
-
Mumbai, Maharashtra, India Amazon Full time ₹ 8,00,000 - ₹ 24,00,000 per yearDESCRIPTIONAWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our customers have continual access to the innovation...
-
Mumbai, Maharashtra, India Citi Full time ₹ 20,00,000 - ₹ 25,00,000 per yearIntegral to Citi success is strong and effective Risk Management that allows us to serve our customers while also protecting Citi's interests. Risk Management division comprises of highly qualified individuals spread across the globe.Position Summary:The Model/Anlys/Valid Group Mgr is a senior management-level position responsible for accomplishing results...