- Experienced in drafting SOP's, Delegation of Authority & Risk Control Matrix.
- Manage the Internal Financial Controls Framework which includes - Draft/refresh Risk and control matrices
- ,Manage the automated solution for testing of controls
- Experience: 2- 6 years
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Experience in controlling the banking business is required. · ...
Mumbai1 week ago
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Safety and operational technology security focus. Strategic leadership capabilities driving the automation-first agenda. · Demonstrated strong results in driving automation/mechanisation projects to completion · ...
Mumbai Full time1 week ago
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We are seeking dynamic professionals with strong experience in Finance Transformation, Process Governance, and Optimization within the BFSI sector. The role involves assessing and improving finance function performance, · Conduct assessments of finance function performance. · Des ...
Mumbai City2 weeks ago
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The Quality Control - Voice Process role is responsible for monitoring evaluating and providing feedback on the quality of customer interactions made by employees.The goal is to ensure that all customer interactions meet established quality standards improve employee performance ...
Mumbai, Maharashtra, India1 week ago
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We are looking for an IT Process Quality Control Officer to perform quality assurance reviews for IT projects, · Bachelor's degree or equivalent. · 8–10 years of experience in quality assurance, IT project governance, and process control. · ...
Mumbai1 day ago
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The specialist engineer's role is that of a transversal expert in each of the entity's projects or product lines. · ...
Mumbai City2 weeks ago
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The specialist engineer's role is that of a transversal expert in each of the entity's projects or product lines. · ...
Mumbai City Full time1 month ago
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Lead a dynamic team of Finance professional to improve service performance strengthen customer experience and improve quality controls. · ...
Mumbai2 weeks ago
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The Process Control Executive will be responsible for monitoring coordinating and improving internal processes across departments.Key Responsibilities:Provide regular process updates and reports to the immediate superior. · Coordinate with multiple departments to ensure smooth wo ...
Navi Mumbai5 days ago
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Lead a dynamic team of Finance professional to improve service performance, strengthen customer experience and improve quality & controls Strong Analytical and Critical thinking Lead and influence business results & process performance Strategic communication with leadership & st ...
Mumbai City3 weeks ago
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Start-up and operation of the pilot plant Supervision in Installation commissioning validation and performance testing. · ...
Navi Mumbai1 month ago
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The Process Control Engineer will be responsible for the start-up and operation of the pilot plant, supervision of installation and commissioning, and assisting the senior operations team in achieving KPIs. · ...
Navi Mumbai1 month ago
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Start-up and operation of the pilot plant Supervising installation, commissioning, validation and performance testing. · Coordinate site preparation utilities tie-ins. · Maintains safe and healthy work environment by following standards procedures complying with all Safety regula ...
Navi Mumbai2 weeks ago
- Work in company
Consultant - Financial Services Risk and Process Controls
Only for registered members
We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. · ...
Mumbai, MH, IN,1 month ago
- Work in company
Consultant - Financial Services Risk and Process Controls
Only for registered members
We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. Together, we explore new perspectives with innovative and entrepreneurial thinking to deliver exceptional client service and ensure that what we do today, ...
Mumbai, MH, IN,3 weeks ago
- Work in company
Senior Advance Process Control and Optimization Delivery Lead
Only for registered members
+We are looking for an experienced industry expert with a background and experience in implementing advanced process control and/or real-time optimization applications for process plants. · The Delivery Lead will lead technical pre-sales activities followed by implementation of C ...
Mumbai City2 days ago
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Baker Hughes is hiring a Senior Advance Process Control and Optimization Delivery Lead to join the team. · ...
IN-MH-MUMBAI-HIRANANDANI BUSINESS PARK POWAI, India6 days ago
- Work in company
Consultant - Financial Services Risk and Process Controls
Only for registered members
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the passionate people in their field to help build a better working world. · ...
Mumbai, MH, IN,6 days ago
- Work in company
Consultant - Financial Services Risk and Process Controls
Only for registered members
As a global leader in assurance, tax, transaction and advisory services, · we hire and develop the most passionate people in their field to help build a better working world. · This starts with a culture that believes in giving you the training, · opportunities and creative freed ...
Mumbai, MH, IN,1 month ago
- Work in company
Senior Advance Process Control and Optimization Delivery Lead
Only for registered members
We are looking for an experienced industry expert with a background and experience in implementing advanced process control and/or real-time optimization applications for process plants. The Delivery Lead will lead technical pre-sales activities followed by implementation of Cord ...
Mumbai Full time3 days ago
Executive / Sr. Executive - Business Process & Controls - Mumbai - confidential
Description
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business-process-controls
confidential- Mumbai
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Head Process Control
Full time Only for registered members Mumbai
-
Process control governance
Only for registered members Mumbai City
-
Quality control voice process
Only for registered members Mumbai, Maharashtra, India
-
IT Process Quality Control Officer
Only for registered members Mumbai
-
Manager - Thermal Process Control
Only for registered members Mumbai City
-
Manager - Thermal Process Control
Full time Only for registered members Mumbai City
-
M0480 Finance Controls & Process Analyst Senior
Only for registered members Mumbai
-
Process Control Executive
Only for registered members Navi Mumbai
-
M0480: Finance Controls & Process Analyst-Senior
Only for registered members Mumbai City
-
Process Control Engineer
Only for registered members Navi Mumbai
-
Process Control Engineer
Only for registered members Navi Mumbai
-
Process Control Engineer
Only for registered members Navi Mumbai
-
Consultant - Financial Services Risk and Process Controls
Only for registered members Mumbai, MH, IN,
-
Consultant - Financial Services Risk and Process Controls
Only for registered members Mumbai, MH, IN,
-
Senior Advance Process Control and Optimization Delivery Lead
Only for registered members Mumbai City
-
Senior Process Control and Optimization Delivery Lead
Only for registered members IN-MH-MUMBAI-HIRANANDANI BUSINESS PARK POWAI, India
-
Consultant - Financial Services Risk and Process Controls
Only for registered members Mumbai, MH, IN,
-
Consultant - Financial Services Risk and Process Controls
Only for registered members Mumbai, MH, IN,
-
Senior Advance Process Control and Optimization Delivery Lead
Full time Only for registered members Mumbai