Risk Control Jobs in Lucknow
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Search Results - Risk Control Jobs in Lucknow
RGP-Lucknow-
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...
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beBeeRiskManagement-Lucknow-
with internal policies and industry standards, including regulatory frameworks such as ISO 27001, NIST, SOC 2, and GDPR.
• Risk Mitigation & Monitoring:
• Identify control gaps in vendor responses, recommend actionable mitigation strategies, and track...
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Mashreq-Lucknow-
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.
Ensure quality assurance...
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Turing-Lucknow-
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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HCLTech-Lucknow-
practices.
Skill Requirements
1. Strong knowledge of sap security grc administration and its components such as sap access control, sap process control, and sap risk management.
2. Proficiency in configuring and managing roles, profiles...
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VOIS-Lucknow-
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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T&M Services Consulting Pvt Ltd-Lucknow-
alignment with internal standards.
• Monitor vendor SLA performance and adherence to approved processes.
• Implement process controls to integrate vendor activities seamlessly into the overall strategy.
6. Risk Management
• Identify and mitigate...
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Staffingine LLC-Lucknow-
Skills
• Strong project planning, execution, and delivery
• Budget management and procurement processes
• Stakeholder and supplier management
• Cross-functional team coordination
• Risk management, change control, and issue resolution
• Knowledge of data...
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PamTen Inc-Lucknow-
our customers to take real-time control of their health.
Where you come in:
As a Cloud Platform Engineer 2, you will play a critical role in our dynamic team, contributing to the management, operation, and optimization of our GCP, AWS, and Azure...
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TELUS Digital-Lucknow-
solutions cover customer experience, digital transformation, IT lifecycle, advisory and digital consulting, risk and back-office support. Fueling any stage of company growth, TELUS Digital partners with some of the world’s most disruptive brands from fast...
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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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KuCoin Exchange-Lucknow-
Responsibilities:
• Maintain registration and license in India
• Provide compliance support to all business units of the company in India
• Manage KYC and AML matters, to implement controls over KYC and AML in order to comply with relevant rules...
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First American (India)-Lucknow-
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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Branch International-Mumbai, 1192 km from Lucknow-
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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1551 Technology Solutions LLC-Lucknow-
penetration testing, and compliance reviews across systems and networks.
• Define risk treatment plans and ensure timely mitigation of identified risks.
• Maintain documentation for all cloud security controls, policies, and configurations...
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