Operational Risk Management - Bangalore Rural, Bengaluru

Manage operational risk processes including fraud control and incident management. · Manage operational risk processes including fraud control RCSA KRIs incident management and mitigation. · Monitor branch-level operational risks in coordination with field risk and regional stake ...

F&A Practice - Control and Compliance Group JL 3A - Job Description · Job Description · Perform Risk Assessments, Process Walkthroughs, Process Documentation – · Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. · Perform Test of Control Effectiveness, Control ...

Looking for immediate joiner and feb joiner for Bangalore Location. · ...

Execute and manage internal audit and risk advisory engagements for non-financial sector clients including Manufacturing, Retail, Telecommunications, Media, FMCG, and Technology, focusing on process assurance, control effectiveness, and governance. · Required Candidate profile ...

This role involves leading QA activities for design and development projects, ensuring compliance with FDA, ISO, and global regulatory requirements. · Lead QA Activities: Drive quality assurance in design and development projects. · Provide Expert Guidance: Advise on design contr ...

Job Description · Induction training to all staff and Team members on the HSE. · Train people on regular basis to adopt safety practices in there day today works and assist Management the fulfillment on the statutory requirement in prevention of personal injuries and maintaining ...

A financial auditor will plan and execute internal audits to ensure compliance with departmental and professional standards. · ...

The internal auditor will provide assurance to management on risk management and control procedures across the business. · Develop annual internal audit plan and define audit scope · Closely work with operations teams; develop strong relationships with cross-functional teams · ...

Senior QA Specialist - Medical Device / Healthcare · Job Details: · Experience - 12 to 18 Yrs · Location - Bangalore · Notice Period - Less than 90 Days · Role Type - Full Time · Work Mode - 5 Days WFO · In this role, you will have the opportunity to: · Design Control & Product D ...

Responsible for end-to-end Project Management activities. · • Prepare MS project plan, identify roles, responsibilities and resources. · • Coordination with procurement, design, testing, QA, Assembly ,System integration team. 15 yr in project planning, · Required Candidate pr ...

This job is primarily focused on KYC (Know Your Customer) and Due Diligence for Institutional Clients. · Verifying and validating client identities, ensuring compliance with financial regulations; · ...

We are seeking an experienced ITGC with strong exposure to SAP systems. · The candidate will be responsible for evaluating, testing, and monitoring IT General Controls to ensure compliance with SOX, · internal audit, and regulatory requirements.Key Responsibilities · ...

Lead projects from requirements definition through planning, execution, · and handover with clear scope timelines and deliverables. · ...

We are looking for Senior Vice President – Projects for Bangalore location. · Develop and implement the residential construction strategy to align with the company's vision and growth plans. · Set project priorities and define key performance indicators (KPIs) for success. · ...

We are hiring for the position of Program Lead (Assistant Manager / Deputy Manager). · Provide organizational leadership to cross-functional teams for successful delivery of products aligned with customer objectives in a fast-paced aerospace environment. · ...

We are seeking an experienced ION system consultant to join our front office development team responsible for building and Integration the Credit /Rates trading platform. · ...

The Assistant Sales Manager is responsible for both new business and retention of existing clients. · He/She must possess good interpersonal skills to deliver a personalised experience for his/her clients. · ...

We are looking for a skilled Linux administrator to join our team. · ...

The role involves management system certification and training activities. It includes leading various certification and training programs. · ...

+We are hiring for an Intune L2 position at TRUGlobal. · +Define standards: device compliance baselines, configuration policy design patterns, naming/grouping conventions. · Own roadmap: Autopilot/zero-touch (if in scope), policy modernization, migration from legacy tools (as app ...