Risk Control Jobs in Alīgarh
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Search Results - Risk Control Jobs in Alīgarh
RGP-Alīgarh
About the Role
RGP is seeking a highly experienced Senior IT Risk & Assurance Consultant with a strong background in SOX 404 / ICOFR Assessments, IT General Controls, ERP Security & Controls, Cybersecurity, Data Privacy, and Risk Advisory services...
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beBeeHospital-Alīgarh
to track progress and resolve bottlenecks.
Budgeting & Cost Control
• Prepare and manage capital expenditure (CapEx) budgets.
• Track expenditures and approve vendor invoices within financial controls.
• Identify cost-saving opportunities without...
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Atom-Alīgarh
security frameworks and risk controls across Oracle Cloud platforms.
Key Responsibilities:
• Design and manage user roles, data security, and access controls within Oracle Fusion Applications.
• Implement and maintain security policies in Oracle Cloud...
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beBeeCybersecurity-Alīgarh
The ideal candidate will have strong technical experience in Windows Server and Linux environments, as well as hands-on experience with enterprise cyber security tools.
They will be comfortable supporting log analysis, access control configurations...
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Mashreq-Alīgarh
in alignment with enterprise risk strategy.
• Engage in updating policies, procedures, and controls to ensure alignment with regulatory and internal standards.
• Drive risk awareness and training programs to strengthen the risk culture organization-wide...
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First American (India)-Alīgarh
that empower our development teams to deliver software efficiently, while embedding security throughout the development lifecycle. You’ll collaborate closely with engineering teams to integrate security best practices, automate controls, and ensure our...
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Turing-Alīgarh
to detail with a strong understanding of how control failures or compliance breaches impact financial liability and regulatory standing. Ability to identify AI shortcomings that lead to inaccurate risk decisions or compliance violations.
• Data Utilization...
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Coats-India
with units in service to improve/ sustain them. Review key performance metrics and contractual service level established with service provider and validate them in defined frequency
• Define and update Risk and Control matrix (RACM), review and resolve RACM...
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VOIS-Alīgarh
Management. You bring hands-on expertise in testing business SOX controls and have a strong understanding of risk identification and control implementation. Experience with a Big-4 firm is desirable.
What you will do
• Conduct SOX compliance and Section 404...
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1551 Technology Solutions LLC-Alīgarh
Management (PAM) controls to protect user and administrative identities.
• Integrate and maintain identity federation between cloud and on-prem systems for unified authentication.
Infrastructure Operations & BAU Security
• Oversee...
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beBeeSecurity-Alīgarh
assessments of policies, procedures and systems.
• Ability to understand security risks and controls, analyze methods of controlling information security problems and implement best cost-justified solution.
• Ability to provide technical directions to peer...
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Closeloop Technologies-Alīgarh
designers, QA, DevOps, and business stakeholders to translate requirements into actionable technical plans.
Communicate project progress, risks, and dependencies to internal and external stakeholders.
Work directly with clients during requirement discussions...
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Branch International-Mumbai, 1113 km from Alīgarh
controls, efficiency, and adherence to established policies and regulations.
• Perform functional audits across different business functions such as operations, finance, risk management & compliance.
• Assess the effectiveness of internal controls...
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Insight Global-Alīgarh
Security, and Privacy standards.
Collaborate cross-functionally to gather requirements and translate them into technical solutions.
Communicate architecture, status, and risks to stakeholders.
Maintain technical product requirements, designs...
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Godrej & Boyce Mfg. Co. Ltd.-Mumbai, 1113 km from Alīgarh
are reviewed and monitored and appropriate timely debits are raised and collected if any.
• Designing, Reviewing & Strengthening Internal Controls and Financial Processes followed in the project environment involving high risk exposure areas like Recognition...
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