compliance risks, conduct compliance testing and deliver timely, accurate reporting to senior management thereby safeguarding the... organization’s regulatory standing. The role ensures robust closure verification, sustainable control fixes, prevention of repeat...
requirements by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks..., Internal stakeholders & external customers experience, CSAT, educating and suggesting right control to the customers. 2...
handling and quick turnaround for customer requests. Effective escalation procedures to raise potential reputational risks... & certifications for self and team before the due date. Proactively tracking control MIS on large value transactions, AML/ STR, NSDL...
compliance risks, conduct compliance testing and deliver timely, accurate reporting to senior management thereby safeguarding the... organization’s regulatory standing. The role ensures robust closure verification, sustainable control fixes, prevention of repeat...
. Identify control gaps, non-compliances, and process risks, and actively support units in strengthening governance. Automation... Review Council (BRC). Conduct deep-dive performance reviews of Pulp Units for Ex-Com discussions, focusing on risks...
compliance risks, conduct compliance testing and deliver timely, accurate reporting to senior management thereby safeguarding the... organization’s regulatory standing. The role ensures robust closure verification, sustainable control fixes, prevention of repeat...
compliance to RBI & FEMA regulations. The role ensures robust closure verification, sustainable control fixes, prevention..., export/import trade documentation, FEMA/EDPMS/IDPMS compliance, etc). · Identify emerging regulatory risks and incorporate...
robust control validation, adherence to regulatory requirements, and continuous improvement of compliance frameworks... expectations · Identify emerging regulatory risks and design thematic reviews focusing on high-risk areas · Expand thematic...
approvals are required to help complete refreshes on time. § Monitor and understand the risks and impacts of non-compliance... MIS & Control reports and ensure the various stakeholders queries are answered. § Challenging the status quo and suggest...
compliance risks, conduct compliance testing and deliver timely, accurate reporting to senior management thereby safeguarding the... organization’s regulatory standing. The role ensures robust closure verification, sustainable control fixes, prevention of repeat...
of processes, identifying and addressing transition risks, and securing necessary internal approvals (e.g., from Legal, Compliance..., Technology, and Operations). Effectively identify and mitigate risks/issues while ensuring continued compliance with internal...
, resilience, and performance Produce design options with associated costs, benefits, and risks to enable investment decisions... technology trends Identify, own, and manage specific key risks and IT controls Ensure issues and actions related to risks...
and improve performance Implement the formal process control and process improvement mechanisms such as Kaizen Essential... and associated risks. Basic Qualifications - 1+ years of customer-facing environment, warehousing, logistics or manufacturing...
management for Electrical Projects: Identifying potential risks, assessing their impact, and deciding how to mitigate them.... Support Project Manager for Monitoring and control of Electrical EPC projects status at various stage of process to ensure...
procurement function Facilitate identification of supply chain risks associated with cost, supply, quality etc. by analysis... and recognition etc. to ensure uninterrupted supply of material/services Tracking and Control Prepare and monitor the budget...
management for Electrical Projects: Identifying potential risks, assessing their impact, and deciding how to mitigate them.... Support Project Manager for Monitoring and control of Electrical EPC projects status at various stage of process to ensure...
for margin improvement. Risk management for Electrical Projects: Identifying potential risks, assessing their impact..., and deciding how to mitigate them. Monitoring and control of Electrical EPC projects status at various stage of process...
environment. Identifying and managing project risks and issues, including appropriate mitigation. Reporting on the status..., and progress against milestones, risks & issues. Managing project-related Change Requests. Liaison with customers, partners...
environment. Identifying and managing project risks and issues, including appropriate mitigation. Reporting on the status..., and progress against milestones, risks & issues. Managing project-related Change Requests. Liaison with customers, partners...
and expanding business needs. Risk and Performance Management: Proactively identify and mitigate technical risks, performance.... Familiar with DevOps and CI/CD: Understanding of DevOps practices and experience with tools such as GitLab for version control...