Risk Control Jobs in Mumbai
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Search Results - Risk Control Jobs in Mumbai
Jefferies-Mumbai
Management Liaise with Trading, Operations, Risk, Treasury, Accounting, FP&A, and Technology teams. Escalate control issues on a timely basis. Required Qualifications Education Bachelor’s degree in finance / accounting, or a related discipline.
CA / CPA / CFA...
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Nexdigm-Mumbai
Audit – Risk Assurance & Advisory team supports organizations in identifying, assessing, and mitigating risks. We deliver independent assurance on internal controls, compliance, and operational processes, helping clients enhance efficiency, governance...
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M&G plc.-Mumbai
and intragroup arrangements using established TPRM methodologies.
• Coordinate, review and maintain due diligence and assessment outputs to support risk acceptance and issue identification.
• Operate key third-party risk controls, including service inventories...
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Michael Page-Mumbai
leadership.
• Establish robust cost-control processes covering budgets, commitments, forecasts, and cost-to-complete.
• Lead change-control processes and evaluate the schedule and cost impact of project changes.
• Drive Quantitative Risk Analysis (QRA)...
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michaelpage.co.in -
Morgan Stanley-Mumbai
greater automation.
• Provide thought leadership to the Non-Market Risk Mumbai team, setting clear priorities, coaching team members, and fostering a strong risk and control culture.
• Act as a primary liaison in short-term or long-term engagements...
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BluOcean Cyber-Mumbai
implementation, documentation, handoff, operationalization, and continuous improvement. Assess cloud and application environments to identify misconfigurations, insecure patterns, excessive permissions, control gaps, and opportunities to reduce risk.
Support...
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Nexdigm-Mumbai
Audit – Risk Assurance & Advisory team supports organizations in identifying, assessing, and mitigating risks. We deliver independent assurance on internal controls, compliance, and operational processes, helping clients enhance efficiency, governance...
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Astreya-Mumbai
Low-Level Design (LLD), risk decision documentation, and control mappings to support regulatory reviews, audits, and compliance. Core Requirements: Technical Expertise: Advanced hands-on experience with Azure Active Directory / Entra ID, Okta...
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Anand Rathi Global Finance Limited-Mumbai
Responsibilities:
Internal Audit Execution
• Assist in planning and execution of risk-based internal audits across business LAP, LAS, Treasury and support functions.
• Perform process walkthroughs and testing of financial, operational, compliance, and IT controls...
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Morgan Stanley-Mumbai
as adherence to internal standards, controls, and policies.
The ISG Central Risk team fulfils a front office advisory role as the first line of defense.
The scope of this role includes escalation, oversight, project execution, control ownership...
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Randstad-Mumbai
drafting process maps, workflows, SOPs, desk procedures, controls documentation and governanceartefacts. Working knowledge of risk and control principles, including control design, evidence requirements, issue t...
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randstad.com -
M&G plc.-Mumbai
and dashboards.
Policy Compliance Oversight:
• Establish and maintain third-party risk management standards & key controls that enable effective risk mitigation and implement robust processes for assessing and monitoring third-party risk controls...
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NTT DATA-Mumbai
maturity gap assessments, determining risks, and recommending mitigation actions
• Designing On-premise and co-managed Advanced SOC for clients (spanning People, Process and Technology controls)
• Advanced SOC GRC Advisory work (policies, processes...
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Topcoder-Mumbai
aligned to business and regulatory requirements. Key Responsibilities Solution Design & Architecture • Lead functional solution design for Employee Central Payroll (ECP), ensuring alignment across Employee Central, Payroll Control Center (PCC...
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NTT DATA-Mumbai
maturity gap assessments, determining risks, and recommending mitigation actions
• Designing On-premise and co-managed Advanced SOC for clients (spanning People, Process and Technology controls)
• Advanced SOC GRC Advisory work (policies, processes...
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