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Keywords: Risk and Internal Controls Manager, Location: Bangalore, Karnataka

Page: 4

Manager, Cost Control & Management COE

Job Summary The Manager, Cost Control & Management Centre of Excellence (COE) is part Group Enablement Services (GES... on an assessment of investment portfolio performance, risk tolerance, and other considerations  Responsible for analyzing investments...

Posted Date: 27 Jun 2025

Assistant Manager, Cost Control & Management COE

Job Summary The Assistant Manager, Cost Control & Management Centre of Excellence (COE) is part Group Enablement... of internal metrics and objectives to develop a future fit strategy.  Troubleshoot current issues and implement solutions post...

Posted Date: 27 Jun 2025

Transport Control Tower Manager 1

. JOB TITLE Region Transport Control Tower manager (INDIA) NETWORK & LINKS: INTERNAL India Supply Chain team Projects Team... with the Supply Chain team, Project team, Indirect tax team and other internal and external stakeholders to coordinate the...

Company: Alstom
Posted Date: 10 Jun 2025

Transport Control Tower Manager 1

. JOB TITLE Region Transport Control Tower manager (INDIA) NETWORK & LINKS: INTERNAL India Supply Chain team Projects Team... with the Supply Chain team, Project team, Indirect tax team and other internal and external stakeholders to coordinate the...

Company: Alstom
Posted Date: 10 Jun 2025

Bids & Proposal Manager For Network Control and Enterprise Software Business - Grid Automation

Job Description: Mission Statement: The Bids and Proposal Manager is responsible for developing pre-tender contract strategies and working... closely with marketing, sales, and business management teams to structure proposals, contracts, and bid documents. The manager...

Company: Hitachi
Posted Date: 07 May 2025

Manager - Product Control

as a liaison between Product Control, Deal Teams, Risk, IT, and Operations. Ensure SLA / KPI adherence and a robust internal.... We are looking for a Principal Advisor to join our global Model Risk Management (MRM) team. As part of a collaborative and dynamic team...

Posted Date: 18 Jun 2025

Internal Audit-Senior Analyst-Business Audit-Bengaluru

is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk...'s governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the...

Company: Goldman Sachs
Posted Date: 01 Jul 2025

Mgr, Internal Audit(India,Malaysia,Singapore)

Internal Audit & Investigations (GIAI) in Standard Chartered Bank is looking for an Audit Manager with strong Data Management... languages (e.g. Python, R). English (Written / Spoken) Risk and Controls Qualifications Education: Bachelor's or Master...

Posted Date: 30 Jun 2025

Internal Audit Senior

in Internal audit, Risk based assessments, Internal controls/compliance, and US GAAP Advanced skills in MS Excel and Word.... Maintaining audit documentation in line to Agile methodology. Support Internal Audit team in developing a risk-based Internal...

Company: Gallagher
Posted Date: 19 Apr 2025

VP - Credit Risk Analytics - C13

, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment...The Credit Portfolio Senior Manager is a senior management-level position responsible for accomplishing results through...

Company: Citigroup
Posted Date: 03 Jul 2025

Supplier Cyber Risk & Assurance Analyst

AI and automation tools to translate them into concise and actionable risk exposure reports for internal stakeholders. Work... security controls to mitigate risks to GSK. Ensure robust tracking and remediation of third-party security and privacy risk...

Posted Date: 30 Jun 2025

Director Technology Governance Risk and Compliance

As a Director, R&D Tech Governance Risk and Compliance, you will be responsible for providing management and day to day... support to the Senior Director for Governance, Risk & Compliance activities across the assigned business unit ensuring...

Posted Date: 20 Jun 2025

Senior Analyst, Counterparty Credit Risk

with any of the industry products – Adenza, Murex, MSCI Risk Manager, Cognos, Power BIetc., is an added advantage Strong data... Risk Team. This is a highly visible role, to work on key regulatory projects, frequent interaction with business partners...

Posted Date: 19 Jun 2025

Associate Consultant - Counterparty Credit Risk

with any of the industry products – Adenza, Murex, MSCI Risk Manager, Cognos, Power BIetc., is an added advantage Strong data... Risk Team. This is a highly visible role, to work on key regulatory projects, frequent interaction with business partners...

Posted Date: 19 Jun 2025

IT Governance Risk & Compliance Senior Analyst

program, policies, and practicesReporting to the Manager of Governance, Risk Compliance (GRC), the Governance, Risk...: Working within the IT organization and reporting to the Associate Director of Governance, Risk Compliance (“GRC”), the...

Company: StoneX Group
Posted Date: 13 Jun 2025

FX Senior Risk Associate

and internal policy expectations. Reporting to the FX Risk and Resilience Manager, the FX Risk and Resilience Senior Associate... will support the development of the Operational Risk and Resilience framework and standards / controls to ensure a consistent...

Posted Date: 14 May 2025

Staff InfoSec Risk and Compliance Analyst (GRC Specialist)

. Experience with security administration/risk management of SAP systems including but not limited to ECC, GRC, Solution Manager..., you will do more and become more than you ever thought possible. Position Summary: As a Staff InfoSec Risk and Compliance Analyst (SAP GRC Specialist...

Company: Illumina
Posted Date: 24 Apr 2025

Associate, Supplier Cybersecurity Controls Assessor

, providing the overall technology and cybersecurity risk and controls expertise. Identify and document control breaks... of experience in Technology, Technology Risk & Controls, Technology Audit, Cybersecurity, Application Security, Cloud Security (SaaS...

Posted Date: 04 Jul 2025

FCU - Quality Control -Associate_Bangalore

organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively... Type: On-site Job Contract Type: Full-time Job Seniority Level: Mid-Senior level At PwC, our people in risk and compliance...

Company: Lifelancer
Posted Date: 27 Jun 2025

RC-PROCESS - CONTROLS-SOX-Senior

turnaround time (or allotted budget) for assigned requests Provide regular status update to the Manager on the controls... for improving client service. Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk...

Company: EY
Posted Date: 26 Jun 2025