Risk Control Jobs in Nizāmābād
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Search Results - Risk Control Jobs in Nizāmābād
Hartree Partners-Nizāmābād
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...
Nizāmābād
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...
icims.com -
CIBC India-Nizāmābād
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...
Nizāmābād
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...
icims.com -
Garmin Hyderabad-Nizāmābād
security risks and advocate for secure coding practices and robust security controls.
Stay up-to-date with the latest security trends, vulnerabilities, attack vectors, and emerging threats to ensure the effectiveness of security testing methodologies...
Nizāmābād
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...
icims.com -
MSKA & Associates-Nizāmābād
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...
Nizāmābād
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...
icims.com -
RealPage-Nizāmābād
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...
mncjobsindia.com -
Nizāmābād
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...
icims.com -
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