Internal Control Specialist - Mumbai

+Project Control Specialist job responsibilities include creating and maintaining project records in EcoSys. · +Create and maintain project records in EcoSysPerform regular budget modificationsCollaborate with Project Managers to ensure accurate updatesEarned Value Management<ul ...

IT Risk and Control Specialist to oversee the effective implementation of the Bank's Risk framework and Global Technology (GT) governance routines and requirements. · ...

A Document Controller is needed in Mumbai to manage project documents and ensure compliance. · ...

+We are looking for a Quality Control specialist to join our team in Mumbai, India. · +Coordinate with all stakeholders, internal and external to understand and align on quality specifications · Ensure the packaged products meet the specified quality standard set by the organisat ...

Your backgroundIndividual with IT risk/audit experience preferably in Banking/FI domain. · ...

Create and maintain project records,WBS,cost codes,and budgets in EcoSys. · Perform regular budget modifications, · actuals tracking,and variance monitoring. · Collaborate with Project Managers and finance teams to ensure accurate · and timely updates. · ...

The role will sit within the IT Risk & Controls function of the bank. · ...

We want to create a team with A-players and rockstars in all roles. When such a team comes together, no vision seems unachievable, · Coordinate with all stakeholders, · Monitor the quality of incoming and outgoing products or materials for Elchemy and ensure delivery by meeting t ...

We want to create a team with A-players and rockstars in all roles. When such a team comes together, no vision seems unachievable · Coordinate with all stakeholders, internal and external to understand and align on quality specifications · Monitor the quality of incoming and outg ...

This job is with Deutsche Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. The Divisional Risk and Control Specialist would be responsible for supporting the Global DCO / BCU function in various capacities. · ...

Job summary · As a Project Control Specialist II with Worley,you will work closely with our existing team to deliver projects for our clients while continuing to develop your skills and experience etc. · Lead and guide the Project Controls team for Schedule and Cost function on t ...

The Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during the implementation of the Three Line of Defence (3LoD) programme. Its primary objective is to support the front office in executing Non-Financial Risk framework for ...

The position within Balance Sheet Reconciliation is responsible for reconciliation of Balance Sheet Accounts for specific business Segment. · Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedureEnsure reco ...

The Corporate Banks Non-Financial Risk Management Divisions mandate is to identify non-financial risks such as regulatory, conduct and systemic risks, define mitigation processes for those risks, as well as to develop, implement and monitor Level 1 controls. In addition to workin ...

+ Job summary · + Prepare Project Control functions related to cost and/or schedule for projects. Develop cost control/scheduling procedures, execution plan, business plan and change management system. · + Collaborate with teams on weekly project reviews/meetings. Work in a time- ...

+The Divisional Risk and Control Specialist would be responsible for supporting the Global DCO / BCU function in various capacities.This role will be to support the Global DCO / BCU function in various capacities. · ++Review and validate the completeness and accuracy of control i ...

TheDivisionalControlOffice(DCO)/BusinessControlUnit(BCU)isa1stLineofDefence(1stLoD)functionwithinthefrontofficecreatedduringtheimplementationoftheThreeLineofDefence(3LoD)programme. · ...

We deliver the world's most complex projects. · Work as part of a collaborative and inclusive team. · Enjoy a varied & challenging role. · Tertiary qualifications in Graduate in Engineering/Technology. · 15+ years of experience in Working for similar type Projects/Industry experi ...

The Divisional Risk and Control Specialist would be responsible for supporting the Global DCO / BCU function in various capacities and driving strategic improvements in risk management. · Review and validate the completeness and accuracy of control inventory records. · ...

We deliver the world's most complex projects. · Work as part of a collaborative and inclusive team . · Enjoy a varied & challenging role. · Building on our past. Ready for the future · ...