Risk Control Jobs in Pune
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Deutsche Bank-Pune
Job Description:
Job Title: Risk and Control - VP
Location: Pune, India
Role Description
• The successful candidate is expected to have at least 12-20 years' experience in IT, preferably with Asset Management Business Applications and Processes...
PwC India-Pune
and enhance their internal controls to mitigate risks effectively.
In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies...
Deutsche Bank-Pune
Job Description
Position Overview
Job Title: Divisional Risk and Control Senior Analyst, AVP
Location: Pune, India
Role Description
• The risk and control senior analyst support the execution of sustainable first line control testing...
foundit.in -
The Glove-Pune
Multiple positions with Big 4 into Operational risk
Location- Pune and Chennai
Exp 2-7 years
F2f Interview on13th Dec Saturday
Should have BFSI exp
• 2+ years
• Control Testing experience
• Operating Effectiveness assessment
• RCSA (Risk...
Tata Consultancy Services-Pune
gaps or issues, advice with identifying compensating controls alternative where compliance requirements cannot be met.
Document and present overall residual risk to higher management for approvals and risk acceptances.
Interact with vendors, business...
The Glove-Pune
Multiple positions with Big 4 into Operational riskLocation- Pune and ChennaiExp 2-7 yearsF2f Interview on13th Dec SaturdayShould have BFSI exp2+ yearsControl Testing experienceOperating Effectiveness assessmentRCSA (Risk and Control Self-Assessment...
Mashreq-Pune
in alignment 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...
T D Newton & Associates-Pune
Join us as a "BBPLC Control Room", wherein Compliance Control Room manages Legal, Regulatory and Reputational Risk across all lines of business. This involves business critical functions in respect of key controls to manage Market Abuse...
PwC India-Pune
and enhance their internal controls to mitigate risks effectively.
In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies...
DP World-Pune
and outstanding invoices.
• Maintain compliance with internal control requirements and prepare for audits.
• Recommend improvements to reduce cost leakages and improve financial visibility within logistics operations.
6. Cost Control, Budgeting & Variance Analysis...
Tata Consultancy Services-Pune
risks, deficiencies, gaps or issues, advice with identifying compensating controls alternative where compliance requirements cannot be met.
• Document and present overall residual risk to higher management for approvals and risk acceptances.
• Interact...
Barclays-Pune
and implement security policies and procedures for the banks operations aligned to the risk management framework.
• Management of the implementation, testing and monitoring of security controls across the banks IT systems to ensure the effectiveness of controls...
PwC-Pune
and solutions They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively In regulatory risk compliance at PwC you will focus on confirming adherence to regulatory requirements...
mncjobsindia.com -
VOIS-Pune
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...
DP World-Pune
and recommendations to improve cost efficiency and reduce financial risks.
Support month-end and year-end financial closing activities by providing accurate cost data and reconciliations.
Implement cost control measures and contribute to continuous improvement...
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