to identify areas of potential improvement or weakness in risk management controls 5. Working with senior management to develop... controls and regulatory requirements 7. Conducting regular training sessions on operational risk management best practices...
and implement effective controls and develop client relationships, driving strategic automation solutions by embracing... to support financial transactions, devise and implement effective controls and develop client relationships. This is an Advanced...
structures, performing controls and budget management. The focus of this role is delivering the operational resilience agenda... successful implementation of any required updates to key operating procedures, controls and processes to meet operational resilience...
structures, performing controls and budget management. The focus of this role is delivering the operational resilience agenda... successful implementation of any required updates to key operating procedures, controls and processes to meet operational resilience...
and implement production processes for market risk metrics undergoing change by ensuring correct risk validation and controls... such as VaR impact and continuous improvement of processes and controls. Your skills and experience Educated to Bachelor’s degree...
better controls for data accuracy & postings.Sign off various SLA with them and accordingly monitor their data o Monthly reading...
, in all matters related to a company’s internal controls. Responsibilities The purpose of this role is to execute audit work... of key controls to determine whether they are properly designed and are operating effectively and documenting work...
, in all matters related to a company’s internal controls. Responsibilities The purpose of this role is to execute audit work... of key controls to determine whether they are properly designed and are operating effectively and documenting work...
controls and financial policies. ● Engage in continuous learning and complete assigned training modules/projects...
and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process... Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls...
controls related to finalization of accounting statements Adherence to the prevailing RBI/NHB, Companies Act regulations w.r.t... finalization of accounts Adherence of budgetary controls w.r.t opex and Capex Treasury back office related activities Accounting...
& Responsibilities: Evaluate Product programs/Policies in line with regulatory guidelines and build strong controls to mitigate risks...
for the limits and controls built in the electronic trading platform. With desks in New York, London, Frankfurt, Hong Kong...
, in all matters related to a company’s internal controls. Responsibilities The purpose of this role is to execute audit work... of key controls to determine whether they are properly designed and are operating effectively and documenting work...
in financial modeling, business case analysis, and investment evaluations. ● Ensure compliance with internal controls...
or from inspection of the systems.  Contribute to ensuring effective corporate governance, risk management and internal controls... governance like Inventory, Vendor and Stakeholder management for internal controls.   Mandatory Requirements:  Mac OS...
and external IT audits, and collaborate closely with audit teams Assess and enhance the effectiveness of internal controls...
, risk management and quantitative departments on valuation and modeling issues. Ensure controls around processes...
of Vendor, Customer and Material Master to build robust processes Improve MDO Fuse workflows to build better controls... to build better controls Ensure that master data management practices align with financial regulations, industry standards...
teams Assess and enhance the effectiveness of internal controls Facilitate remediation of audit findings and support the...