Risk Control Jobs
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Moder-Bangalore
//www.gomoder.com/about-moder
Role Summary
Lead Operational Risk Management activities across governance, policy management, risk assessments, issue management, controls oversight, portfolio risk management, and risk analytics. Drive KPI/KRI/KCI governance, manage...
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PEOPLE FORCE CONSULTING INC-Saiha
Analyst partners with IT and business teams to identify, assess, and reduce technology and cyber risk across the enterprise. This role leads and supports governance, control testing, audit readiness, and compliance initiatives while driving automation...
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PEOPLE FORCE CONSULTING INC-Bangalore
risk across the enterprise. This role leads and supports governance, control testing, audit readiness, and compliance initiatives while driving automation and enable efficiencies in recurring risk and compliance processes.
The ideal candidate brings...
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PEOPLE FORCE CONSULTING INC-Trivandrum
Analyst partners with IT and business teams to identify, assess, and reduce technology and cyber risk across the enterprise. This role leads and supports governance, control testing, audit readiness, and compliance initiatives while driving automation...
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Infosys-Mumbai
F&A Practice - Control and Compliance Group - Job Description
Job Location: Pune and Bangalore
Job Description
• Perform Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control...
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5 similar jobs: Solāpur, Sāngli, Nagpur, Amrāvati, Nashik
PEOPLE FORCE CONSULTING INC-Lunglei
Analyst partners with IT and business teams to identify, assess, and reduce technology and cyber risk across the enterprise. This role leads and supports governance, control testing, audit readiness, and compliance initiatives while driving automation...
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Pinnacle Group, Inc.-India
evaluating cybersecurity and compliance controls, supporting SOC 2 and ISO 27001 requirements, and addressing emerging risks associated with AI-enabled products.
This is a strong opportunity for someone interested in taking broad ownership of a third-party...
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PEOPLE FORCE CONSULTING INC-India
Analyst partners with IT and business teams to identify, assess, and reduce technology and cyber risk across the enterprise. This role leads and supports governance, control testing, audit readiness, and compliance initiatives while driving automation...
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Mancer Consulting Services-Bangalore
The role will lead and oversee integrated audits that provide independent and objective assurance over the design and operating effectiveness of internal controls used to mitigate business and technology risks. You will work closely with business...
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people force consulting inc-Mumbai
Analyst partners with IT and business teams to identify, assess, and reduce technology and cyber risk across the enterprise. This role leads and supports governance, control testing, audit readiness, and compliance initiatives while driving automation...
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6 similar jobs: Borivali, Nellore, Saint Thomas Mount, Patna, Narela...
Infosys-Solāpur
and reporting.
• Perform walkthroughs with process/control owners to confirm control design, identify gaps, and align on evidence expectations.
• Maintain SOX documentation (process narratives, flowcharts, and risk & control matrices), including updates...
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Pinnacle Group, Inc.-Mumbai
evaluating cybersecurity and compliance controls, supporting SOC 2 and ISO 27001 requirements, and addressing emerging risks associated with AI-enabled products.
This is a strong opportunity for someone interested in taking broad ownership of a third-party...
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Infosys-Sāngli
and reporting.
• Perform walkthroughs with process/control owners to confirm control design, identify gaps, and align on evidence expectations.
• Maintain SOX documentation (process narratives, flowcharts, and risk & control matrices), including updates...
Read more
Pinnacle Group, Inc.-Narela
evaluating cybersecurity and compliance controls, supporting SOC 2 and ISO 27001 requirements, and addressing emerging risks associated with AI-enabled products.
This is a strong opportunity for someone interested in taking broad ownership of a third-party...
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Stratacent-India
the enterprise risk and compliance framework across global operations. This role ensures regulatory adherence, audit readiness, policy governance, and internal control effectiveness across US, India, and UK environments.The position acts as an independent...
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