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Keywords: Senior Audit Manager - Program and Change Management, Location: Mumbai, Maharashtra

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Senior Audit Manager - Program and Change Management

Audit ManagerProgram and Change Management (P&CM) delivers the P&CM audit plan, providing independent third line...The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit...

Company: Citigroup
Posted Date: 28 Sep 2025

Project & Change Manager PMO, GSA Divisional Data Office – Risk, Finance and Treasury (RFT)

Job Description: Job Title: Project & Change Manager PMO, GSA Divisional Data Office – Risk, Finance and Treasury... across these business domains. Your responsibilities will focus on management of change-the-bank activities to uplift our data...

Company: Deutsche Bank
Posted Date: 18 Oct 2025

Senior Consultant - Risk Consulting- Internal Audit- Insurance- Mumbai/Pune/Delhi

of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews... matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report...

Company: EY
Posted Date: 11 Oct 2025

Commercial and Investment Banking Technology Audit Associate

management, and influence change and Good understanding of internal control concepts and audit methodology with the ability.... Job responsibilities: Working closely with business and technology audit colleagues to identify and assess key risks in the program...

Company: JPMorgan Chase
Posted Date: 18 Oct 2025

Associate, Specialist, Operational Risk Management, Consumer Banking Group

experience Professional qualifications on projects and change management are desirable but not mandatory Core Competencies... just right for you. Job Purpose: The position ensures Governance and Compliance to the DBS Operational Risk Management...

Company: DBS Bank
Posted Date: 05 Aug 2025

Regulatory reporting - Senior Manager

for key regulatory reporting initiatives, succinctly raising risks, and issues to senior management timely, and helping... years in regulatory reporting, risk management, compliance, audit, control experience preferred Regulatory reporting...

Company: State Street
Posted Date: 15 Aug 2025

Client Onboarding & Documentation - Control Manager - Vice President

Services). CO&D is supported by Operations Control Management (OCM) team whose role is to develop and manage a Control Program.... Alteryx, Pega, Tableau), AI/LLM, Proficiency in MS Office (Outlook/ Word/ Excel/ PowerPoint) Prior control management, audit...

Company: JPMorgan Chase
Posted Date: 15 Oct 2025

Quantitative Risk Manager – Financial Crime Risk Tooling, VP

management with an ability to influence and attain endorsement for change requests and present/face-off to both internal... change independently and influence senior stakeholders with a focus on best servicing the business Strong leadership...

Company: Deutsche Bank
Posted Date: 11 Sep 2025

Manager Accounts Payable EMEAI

to the Senior Accounts Payable Manager and is part of the Accounts Payable team located in India Mumbai...AP Manager Job Description Bring more to life. Are you ready to accelerate your potential and make a real...

Company: Danaher
Posted Date: 05 Sep 2025

Manager - Retail Secured/Unsecured Credit Risk (IRB, IFRS 9, stress testing) Model (Development/Validation) consultant

requires a seasoned professional as a Senior Manager with specialized knowledge of regulatory and quantitative credit risk... (at all levels of seniority). Internal and client team management, program management, driving project delivery, delivery ownership...

Company: Genpact
Posted Date: 03 Aug 2025

Executive Assistant to CFO

As an executive assistant will provide broad range of program management support to CFO office. Objective is to effectively manage CFO... Classification: Manager's Job Title: Chief Finance Officer Department Head Title: Chief Finance Officer Job Summary...

Posted Date: 24 Sep 2025

AM/DM- Secretarial, Compliance & CSR , Mumbai

Job Title: Assistant Manager/ Deputy Manager Department: Secretarial, Compliance and CSR Reports to: Senior Manager... to such requirements and update the management in respect of change in regulatory requirements. 7. Monitoring of compliance software...

Posted Date: 10 Aug 2025
Salary: Rs.600000 - 700000 per year

Assistant Vice President Opertional Risk, Consumer Banking Group

experience Professional qualifications on projects and change management are desirable but not mandatory Core Competencies... just right for you. Job Purpose: The position ensures Governance and Compliance to the DBS Operational Risk Management...

Company: DBS Bank
Posted Date: 06 Aug 2025

Assistant Vice President Opertional Risk, Consumer Banking Group

experience Professional qualifications on projects and change management are desirable but not mandatory Core Competencies... just right for you. Job Purpose: The position ensures Governance and Compliance to the DBS Operational Risk Management...

Company: DBS Bank
Posted Date: 06 Aug 2025

Valuations Specialist - Vice President

with Trading, senior Finance management, Market Risk Management, internal/external audit and regulators on valuation issues...: Mumbai, India Role Description The Chief Risk Office function has Group-wide responsibility for the management...

Company: Deutsche Bank
Posted Date: 31 Jul 2025