Risk Control Jobs in Erode
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Search Results - Risk Control Jobs in Erode
Mashreq-Erode
and maintain the Operational Risk Management Framework (ORMF) 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...
Altisource-Erode
certifications, BCP test summaries) to evaluate control design and effectiveness.
Identify inherent and residual risks, document findings, and support risk acceptance or escalation decisions.
Business Disruption & Dependency Risk
Identify vendor concentration...
Luxoft India-Erode
pricing models, or integration with vendor risk engines (e.g., Murex, Calypso, or proprietary systems)
• • Experience working in agile development environments with source control (e.g., Git), automated testing, and CI/CD pipelines
• • Bachelor's degree...
Gambit Cyber-Erode
that continuously assess whether security controls can withstand realistic attacker behavior. The role requires a hands-on practitioner who can translate attacker techniques into repeatable testing workflows and build internal capabilities that validate real...
Mashreq-Erode
/ Internal Control / Internal Audit in a Managerial role;
• Ability to execute centralized processes for Operational Risk programs;
• Experience & ability to maintain and monitor Operational Risk Frameworks;
• CCSA/CRMA/CIA/CISM certifications preferred...
KPMG-Bangalore, 182 km from Erode
as a Manager in this team, your responsibilities will include:
• Performing SOX 404 Audits.
• Performing SOX 404 Audits: Conducting Tests of Design and Tests of Operating effectiveness of controls.
• Reviewing and developing client's custom Risk & Control...
Emeritus-Erode
We are looking for a relentless change agent to lead our Process Re-engineering and Automation initiatives. As the AM – Process Excellence , you won't just suggest improvements—you will diagnose systemic failures, design robust risk-mitigation...
DigiHelic Solutions Pvt. Ltd.-Erode
to have skills on GRC risk & control assessments, issue remediation flows, and compliance reporting.
• Good to have skills on FSM dispatch logic, work order assignments, and mobile configurations.
• Developed and supported REST integrations with third...
Hubot | Tri Pac, Inc. CDMO-India
and present findings to U.S. leadership
• Support risk management file updates for process changes; implement process controls and error-proofing measures
• Collaborate with functional process owners to train, mentor, and facilitate QMS requirements...
Moneyview-Erode
This role involves executing risk-based audits across lending, operational, and digital ecosystem processes, assessing control design and effectiveness, and contributing to strengthening governance and compliance frameworks.
The ideal candidate will have 2...
AvanteNow-Bangalore, 182 km from Erode
technical architecture for authority documents, control frameworks, risk registers, issues, indicators, and treatment plans.
Platform Development & Configuration
Develop and configure complex workflows, risk scoring models, issue response plans, and audit...
Hubot | Tri Pac, Inc. CDMO-Erode
and present findings to U.S. leadership
Support risk management file updates for process changes; implement process controls and error-proofing measures
Collaborate with functional process owners to train, mentor, and facilitate QMS requirements and continuous...
Selections HR Services Private Limited-Bangalore, 182 km from Erode
control processes. The ideal candidate will work closely with the Audit Team Manager on Sarbanes–Oxley (SOX) compliance audits across divisions.
Key Responsibilities:
• Conduct risk-based SOX audits including scoping, test execution, issue identification...
TalentHawk-Erode
across global life sciences operations.
Ensure compliance with international data protection and privacy regulations across multiple jurisdictions.
Advise on data governance and privacy controls relating to clinical trial data, patient records...
CloudLabs Inc-India
complex Integration initiatives for enterprises across the globe. As a Strategic Planning & Implementation Partner for global companies, CloudLabs has seen a 200% uptake in winning high-value, high-impact and high-risk projects that are critical...
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