Risk Control Jobs in Bareilly
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Search Results - Risk Control Jobs in Bareilly
UltraTech CementBareilly
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...
Luxoft IndiaBareilly
/ 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, please share your profile at
Insight GlobalBareilly
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...
System OneBareilly
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...
Luxoft IndiaBareilly
/ 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...
RevolutBareilly
first-line controls across operations, including maker-checker, reconciliations, exception management, and access/entitlement controls
Collaborating closely with Customer Support, Compliance, Risk, and Finance teams to support regulatory reporting...
The Reliable JobsBareilly
We're Hiring: Internal Audit Manager | FinTech | Digital Assets | Remote
Are you passionate about risk, governance, and internal audit in a fast-paced, regulated fintech environment?
We're partnering with a leading digital asset and financial...
VARITE INCBareilly
skills to identify risk areas and sustainable planning opportunities
• Data cleansing/formatting to align with external VAT compliance provider requirements and/or templates
• Training of AP/AR teams
• A keen interest in identifying and resolving issues...
EmeritusBareilly
compliance on India's evolving regulatory landscape for foreign university participation. The role reports to the company’s Regional General Counsel, India, with a dotted line report to the Head of Governance, Risk, and Compliance (GRC).
This role is based...
DIYA GREENCITY PRIVATE LIMITEDBareilly
risk-return, supports capital allocation decisions, and contributes directly to business growth.
If you enjoy building financial clarity, scaling capital efficiency, and influencing strategic decisions — this role is for you.
Key Responsibilities...
1XL UniverseIndia
Record recurring process issues
• Highlight systemic workflow problems
• Support management in understanding process risks
6. Coordination & Escalation
• Coordinate with department heads regarding non-compliance
• Share audit findings with SOP...
FleakBareilly
development, risk assessments, internal controls, and continuous monitoring.
• Strong skills in documentation, analytical thinking, and attention to detail to prepare audit-ready evidence, reports, and process descriptions.
• Proficiency in collaborating...
Green EDGE Computers LLCIndia
such as NIST, ISO 27001, CIS Controls, and MITRE ATT&CK.
• Support customers with security strategy, risk management, and compliance initiatives.
• Assist in developing consulting methodologies and service offerings.
• Participate in customer workshops...
Sanitation and Health Rights in IndiaBareilly
Role Summary
The Director of Finance will provide strategic and operational leadership over SHRI’s financial management, compliance, accounting, and internal control systems, with responsibility for managing all donor funding.
This role...
Infosys BPMMumbai, 1229 km from Bareilly
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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