Risk Control Jobs in Alīgarh
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Search Results - Risk Control Jobs in Alīgarh
UltraTech Cement-Alīgarh
provides independent and objective assurance to Senior Management and the Audit Committee on the effectiveness of governance, risk management, and internal control frameworks.
• The incumbent will evaluate financial, operational, compliance, digital...
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Luxoft India-Alīgarh
/ Calypso / Kondor
• Pricing, P&L, Position & Risk validation
• Market data feeds (Bloomberg / Reuters)
• Defect management using JIRA / Bugzilla
• Exposure to Control‑M / Autosys
• ✅ SQL knowledge is a plus
📍 Location: India
📩 Interested candidates...
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Asirvad Micro Finance Limited-India
Bachelor's degree in Finance, Accounting, Commerce, or a related field; professional certifications (e.g., CIA, CA, CMA) are an advantage.
• Familiarity with internal control frameworks, risk management practices, and regulatory requirements applicable...
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System One-Alīgarh
and aligned with SOX, ITGC, and internal control requirements.
Support Internal Audit, External Audit, Risk Management, and Compliance teams during testing and assessment activities.
Document procedures, findings, controls, and remediation efforts according...
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Holland Advisors-Alīgarh
Role Overview
We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably...
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Ramboll-Alīgarh
QA QC process risk assessments and ensure alignment with project BIM workflows Qualifications Required Qualifications Skills Bachelor s degree in mechanical engineering or related discipline 6-8 years of relevant design experience in fire...
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mncjobsindia.com -
Asirvad Micro Finance Limited-Alīgarh
Bachelor’s degree in Finance, Accounting, Commerce, or a related field; professional certifications (e.g., CIA, CA, CMA) are an advantage.
• Familiarity with internal control frameworks, risk management practices, and regulatory requirements applicable...
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Infosys BPM-Mumbai, 1113 km from Alīgarh
high-quality model documentation, methodology papers, validation reports, and
governance artefacts.
→
Support model governance frameworks, model risk management processes, and actuarial control
environments
ANALYTICS, DATA & TRANSFORMATION...
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HCLTech-Alīgarh
air emissions, odor control, and waste management.
• Risk Mitigation:
Identify operational and environmental risks and define mitigation strategies and business continuity plans.
Required Skills & Competencies
• Paper & Pulp Process Knowledge...
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Insight Global-Alīgarh
processes by gathering required documentation and coordinating responses
• Monitor project risks, compliance gaps, and control deficiencies, escalating issues when needed
• Track and report project status, compliance metrics, and key deliverables...
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Cadence-Alīgarh
in the testing results of key IT controls.
• The primary responsibility will be to assist with scoping, risk assessments, IT control testing, and deficiency evaluations.
• This role provides a successful candidate with the opportunity to collaborate with upper...
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Talent Leap Private Limited-Alīgarh
physical security, access control, emergency preparedness, and risk management across sites.
• Manage strategic vendor partnerships, including selection, contract negotiation, SLA governance, performance management, and cost optimisation.
• Lead and develop...
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HCLTech-Alīgarh
Ensure adherence to environmental regulations, emissions monitoring, dust control, and wastewater management standards.
• Risk Mitigation: Identify operational, technical, and financial risks;
develop mitigation strategies; and ensure business continuity...
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EXL-Alīgarh
multiple geographies. The role is accountable for global Treasury strategy and operations including Investment and Debt management, FX Risk Management, Working Capital and regulatory compliances. The role has added responsibilities for Controllership...
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HCLTech-Alīgarh
units. Own discovery, design governance, delivery, and production support of attended and unattended automations. Partner with Business, CoE, Technology, Risk/Controls, and Operations to scale automation outcomes (FTE savings, quality, and cycle-time...
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