Risk Control Jobs in Nalgonda
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Search Results - Risk Control Jobs in Nalgonda
Hartree Partners-Nalgonda
IST, with flexibility to support other regions
Key Responsibilities:
Performing risk and control identification through a Risk & Control Matrix (RCM)
Drafting audit steps, preparing working papers and testing the controls for effectiveness...
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Nalgonda
with the India-based IT Internal Controls team.
Responsibilities:
Responsibilities for this position include, but are not limited to, the following:
• Support the risk assessment & annual SOX scoping process, by evaluating in-scope systems, applications, tools...
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icims.com -
Genpact-Nalgonda
and control reviews to ensure adherence to regulatory requirements and internal policies.
Develop, implement, and monitor compliance frameworks that strengthen governance and minimize operational risks.
Identify potential risk exposures, recommend mitigation...
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Nalgonda
that deliver GRC services - with primary focus on the GRC Tool platform, Technology Risks, Threats and Controls Library, the Risk Register, and Policy Governance - all operating under a human-in-the-loop model supervised by the responsible GRC leader.
The role...
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icims.com -
CIBC India-Nalgonda
services to internal business partners; liaise with and elicit cooperation from other departments within Retail Operations to enhance service delivery
Manage risk within department and ensure compliance to policies, procedures and controls to minimize...
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Nalgonda
degree of independence and contributes to maturing the team's processes and documentation.
The role partners with AI agents in a human-in-the-loop model, using AI-assisted workflows to accelerate evidence gathering, risk documentation, and control...
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icims.com -
Talent500-Nalgonda
and business stakeholders to deliver solutions according to agreed timelines and budgets.
Identify dependencies, risks, and technical constraints early and drive resolution.
Provide end-to-end technical leadership throughout the project lifecycle from concept...
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Nalgonda
evidence collection, and improve reporting.
• Develop control automations, evidence collectors, and governance tooling, reducing dependence on the broader engineering backlog.
Risk Register Automation
• Engineer AI-assisted workflows to populate, maintain...
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icims.com -
MSKA & Associates-Nalgonda
and substantially work at client locations /client offices basis nature of engagements and
respective engagement and client requirements.
Roles & Responsibilities:
• Performing testing procedures including substantive and controls testing, vouching, verification...
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Nalgonda
compliance and audit readiness.
• Evaluate suppliers using total cost of ownership, quality, service, risk and lifecycle impact—not price alone.
Operational Efficiency
• Manage requisitions, purchase orders, receipts, approvals, invoices, contracts...
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icims.com -
RealPage-Nalgonda
Collaboration Act as QE SPOC for the pod product area Mentor junior engineers on automation testing strategies and AI validation approaches Participate in requirement reviews and proactively identify quality risks early in the SDLC Qualifications Core...
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mncjobsindia.com -
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