FS-RISK CONSULTING-PROCESS and CONTROLS-SENIOR in Ahmedabad, India

... the design, build out and management of the CIO CCO Risk Management Governance and MI capability. Support delivery and continued improvement of CCO Governance and MI key 'business as usual' outputs such as supporting the CIO Risk Management Committee monthly and CIO LT Controls meetings - process, agenda content and supporting ...

• Contract

Long term contract Immediate start

... product failures, and Out of Specification (OOS) results. Implement strong Corrective and Preventive Actions (CAPA) to eliminate repeated complaints, rejections, and product recall risks. Authorize and approve artwork, batch allocations, deviations, change controls, and CAPA documents in the plant. Coordinate with cross-functional ...

... teams for a program/vector/process at worldwide level. Leverage high-level judgment to identify and address complex enforcement decisions, enhancing customer and seller experiences. Prepare and Present Risk Papers: Regularly prepare and present risk papers that track key risk indicators, escalation trends, and root causes. ...

• Full-time
• Contract

... data privacy governance, data lifecycle controls, consent management concepts, data-subject rights, and privacy risk assessments. - Experience with RBI, SEBI, and IRDAI cybersecurity and regulatory expectations; experience supporting BFSI clients will be preferred. - Experience in Third-Party Risk Management, including ...

• Contract

... the necessary legal authority. Risk & Policy Inputs: Provide legal inputs to the risk register and the policy-support framework, and flag legal and compliance risks early. Quality Assurance & Delivery Governance: Own the quality of legal deliverables and compliance with confidentiality, data-ownership and Government of India ...

Role Purpose The Senior Project Planner is responsible for building, maintaining, and tracking detailed project schedules for active construction projects. This role supports the PCU Head in ensuring all project activities are planned to the day, progress is tracked accurately, and deviations are flagged with corrective ...

Rs 12 - 18 lakhs p.a.

... Consulting Kindly Share Updated resume asap Experience: Minimum 5 to 12 years Total CTC: ₹12 – ₹18 LPA (depending on relevant experience) Senior Manager – Forex Risk Analyst to join our consulting team. This role combines high-quality advisory services with proactive client engagement, sales support, and cross-functional collaboration. ...

$86 USD - $94 USD

... markets and collectively manage relationships with 300+ sponsors. Future Standard’s active partnership model creates a virtuous cycle of superior market insights and deal flow, which inform the underwriting process and help to generate strong returns. FS India Journey Future Standard India (FSINV Global Services Private Limited) ...

• Hybrid

... Controls Prepare draft reports for process improvements and cost optimization initiatives. Identify gaps in internal control systems and SOPs. Support automation and digitization of audit processes. Test ERP systems and IT controls. ~ Stakeholder Management Prepare audit findings summary for senior management and Audit Committee. ...

... the controls scope for capital expenditure (Capex) projects, managing automation installations from initial concept and panel design through to commissioning and validation. - Direct external system integrators and equipment vendors to ensure new production lines align seamlessly with factory standards and IT/OT architecture. ...

• Contract

... internal controls. - Initiate and implement fit for risk regional initiatives to meet internal controls requirements and processes. - Support and address internal controls risk and concerns in the area of change management, inventory management and accounting, company standards and requirements, industry standards, and regulatory ...

• Full-time
• Contract

Long term contract Full time Temporary work For contractors Work at office Worldwide Flexible hours Weekend work

• Contract

312k

... ideal candidate will have hands-on experience working with EDI standards, mapping tools, XML technologies, and integration platforms to support B2B data exchange and business process automation. - Develop, maintain, and support EDI mappings and integrations using XSLT, XML, and related technologies. - Design and implement ...

• Remote

... solutioning for business problems and building impactful clients' presentations and pitches, using a consulting framework as a part of the bid process - Understand client landscape, existing engagement, and devise and execute cross-selling & upselling strategies - Pitch and present Tiger's capabilities and proposals to clients ...

... auditing, risk management, and process optimization. You will be responsible for assessing the effectiveness of internal controls, identifying potential areas of risk, and ensuring compliance with both internal policies and external regulations. You will work closely with senior leadership, functional heads, and external auditors ...

... Engagement - Collaborate with Operations, Risk, and Technology stakeholders to understand requirements and validate solutions - Communicate progress, challenges, and outcomes effectively to both technical and non-technical audiences - Governance & Continuous Improvement - Ensure solutions meet firm standards for controls, ...

• Hybrid

36k

... quality of life. We are recruiting a Senior Process Engineer to join our Water & Energy Business, with a focus on both water and wastewater process and industry and municipal treatment. Experience of Energy, or other industries would be of interest. Undertake process design work on projects as required, supervise, and check ...

• Full-time

... internal controls, policies, procedures, and governance processes. - Assess the organisation’s risk management framework and identify significant risk exposures and control weaknesses. - Provide independent and objective assurance to senior management and the Board/Audit Committee on internal controls and risk management. ...

• Hybrid
• On-site

... evidence, exceptions, and conclusions. • Prepare and maintain accurate, review-ready documentation, including process narratives, system and control descriptions, process maps, risk and control matrices, support requests, testing workpapers, and issue documentation. • Work directly with control owners, IT and business stakeholders, ...