Risk Control Jobs in Pune
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Search Results - Risk Control Jobs in Pune
Northern Trust-Pune-
the world's most sophisticated clients using leading technology and exceptional service.
Northern Trust Technology Risk & Control function is responsible for enabling Global Information Technology to build a strong 1st Line of Defense, foster a control aware...
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Deutsche Bank-Pune-foundit.in-
Job Description
TDI Divisional Risk and Control Analyst, NCT
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title:TDI Divisional Control Office (DCO) - Divisional Control Junior Analyst - Controls Testing
Corporate...
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Northern Trust-Pune-
The individual acts as a trusted risk partner to ITSM process owners by assessing control design and operating effectiveness, identifying control gaps, and advising on risk treatment strategies aligned to Technology Risk standards.
The role combines control...
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Deutsche Bank-Pune-mncjobsindia.com-
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 and provides subject matter expertise...
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Deutsche Bank-Pune-
TDI Divisional Risk and Control Analyst, NCT Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: TDI Divisional Control Office (DCO) - Divisional Control Junior Analyst - Controls Testing
Corporate Title...
Read more
Stratacent-Pune-
and ensure zero missed filings or penalties.
• Drive audit readiness and internal control alignment for ISO/SOC frameworks.
• Conduct control testing, track audit findings, and ensure timely remediation.
• Develop and maintain enterprise risk register...
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Sonata Software-Pune-
program rollout across all portfolio entities
Coordinate ISO 27001 and SOC 2 compliance efforts where applicable
Track policy exception requests, risk acceptances, and control deficiencies
Facilitate governance forums and prepare board/exec-level risk...
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bp-Pune-
permanent roles or long-term secondment from practice).
• Extensive experience of IFRS financial reporting
• Financial and non-financial management reporting and process experience
• Proven track record in controls, compliance & risk management in a multi...
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Stratacent-Pune-jmmst.com-
and ensure zero missed filings or penalties.
• Drive audit readiness and internal control alignment for ISO/SOC frameworks.
• Conduct control testing, track audit findings, and ensure timely remediation.
• Develop and maintain enterprise risk register...
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Mashreq-Pune-
a market risk perspective and contribute to department’s Risk Control and Self-Assessment (RCSA) exercise.
• Develop Standard Operating Procedures (SOP) / process flow integrating the various workflows and metrics.
Knowledge, Skills and Experience...
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Mizuho-Pune-
lifecycle with a focus on risk controls and monitoring.
• Experience in regulatory reporting for Basel III, FRTB, SA-CCR compliance requirements.
• Collaboration with Risk Managers, Traders, and Compliance teams.
• Business continuity and disaster recovery...
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TeamsWork.In-Pune-
controls.
• Support procurement and contract review processes from a compliance perspective.
Qualifications
Required
• Bachelor's degree in Information Security, Cybersecurity, Risk Management, Business Administration, Law, or a related field.
• 5+ years...
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Mizuho-Pune-
capital markets, and corporate services functions, while adhering to the highest standards of risk management, regulatory compliance, and control.
MGS Pune offers competitive compensation and benefits package aligned with industry standards and local...
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FR Consultancy (Middle East)-Pune-
inventory repository, ensuring accurate classification, lifecycle tracking, and governance compliance.
• Assist with AI risk assessments, governance workflows, approvals, and control checkpoints.
• Work closely with AI/ML engineering teams to ensure...
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bp-Pune-
management reporting and process experience
• Proven track record in controls, compliance & risk management in a multi-national environment
• Proven track record demonstrating ability to interact with and influence people at all levels within the organization...
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