Risk Control Jobs in Gurgaon
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Search Results - Risk Control Jobs in Gurgaon
Deloitte Touche Tohmatsu India LLP-Gurgaon
Company Description
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Role Description
This is a full-time on-site role for an IT Risk and Controls Senior Consultant located in Gurugram. The individual will be responsible for performing IT risk assessments...
beBeeInternalAudit-Gurgaon
of Internal Audit
• Executing the entire audit lifecycle (planning to report issuance) independently
• Evaluating internal controls, risk management processes, and compliance with policies and regulations
• Identifying control gaps and recommending actionable...
Airtel Payments Bank-Gurgaon
the potential risks—both financial and non-financial, including regulatory, reputational, and operational risks—that may arise during the product lifecycle. The role also include testing the controls if they are accurately addressed to operate effectively
Job...
NAB-Gurgaon
and testing automated business and/or Technology controls.
• Experience in executing assurance/monitoring processes and testing programs
• Good knowledge of risk function and risk management practices is preferable.
Essential Capabilities
• Strong knowledge...
EY-Gurgaon
risk and resilience, Internal audit, Compliance and Internal controls
Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal...
foundit.in -
NAB-Gurgaon
and testing automated business and/or Technology controls.
• Experience in executing assurance/monitoring processes and testing programs
• Good knowledge of risk function and risk management practices is preferable.
Essential Capabilities
• Strong knowledge...
EY-Gurgaon
Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance...
mncjobsindia.com -
LanceSoft Middle East-Gurgaon
Title: GRC Consultant – ICFR IT Controls Lead
Location: Remote In India
Job Type: 6 Months
Required Skills and Qualifications
Proven experience in GRC, ICFR, SOC, COSO compliance, and IT audit.
Direct experience in IT ERP controls , particularly...
UNLOCK BUSINESS CONSULTING-Gurgaon
controls, identifying areas for improvement and providing recommendations for risk mitigation.
• Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits.
• Perform risk assessments to identify...
EY-Gurgaon
Compliance and Internal controls
Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance...
foundit.in -
Ampstek-Gurgaon
requirements and translate them into functional specifications.
• Develop workflows, assessments, policies, controls, and risk registers.
• Support risk scoring, issue management, audit management, and compliance operations.
• Perform system testing, UAT...
EliteRecruitments-Gurgaon
risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements.
• Review clients' processes and controls against leading practice and industry frameworks...
Zuari Management Services Ltd.-Gurgaon
assignments, including planning, fieldwork, reporting, and follow-up. * Evaluate the adequacy and effectiveness of internal controls and recommend improvements to mitigate risks.* Identify, assess, and monitor financial, operational, and compliance risks...
InterGlobe Enterprises-Gurgaon
for implementing and managing security policies, procedures, and controls across InterGlobe's global portfolio. This role ensures compliance with global standards and regulations, manages security operations, and collaborates with internal teams and external...
Boston Consulting Group-Gurgaon
duplication among various stakeholders- design workflow for the year end process.
4. Contribute to reinforcing our control risk framework in the process of financial statements, implement global tax risk control initiatives and support local initiatives...
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