investors. About this Role: We're looking for an IT Compliance Manager to take end-to-end ownership of our compliance.... You'll define how compliance is embedded across teams, ensuring our systems stay secure, audit-ready, and aligned...
Role: Operations Manager / Account Manager Key Roles and Responsibilities Execute and Manage contingent workforce... tools or proprietary MSP/CWO tools for Client reporting, internal reporting and account management. Details of Roles...
. We are looking for an experienced Principal Technical Program Manager to Join our Information Security Compliance Team. Reporting to the Director... of compliance processes and solutions related to internal controls, access management, and critical regulatory alignment (ISO 27001...
of the future. The Role: This is a senior role responsible for spearheading the internal audit function for Razorpay... of audit and assurance standards, internal control frameworks, Ind AS. Strong knowledge of regulatory framework and latest...
, audit hubs , service quality, and alignment with organizational objectives Responsible to use data-driven metrics (SLAs... problem recognition, and take actions proactively, to avoid/eliminate escalations and complaints from internal customers...
’s within stringent deadlines for audit / review and successful submission to the regulators. Selected candidates... you succeed in this role: Ability to prioritize multiple responsibilities to meet internal and industry deadlines...
. o Ensure the files are processed from login stage to disbursement and liaise with internal departments (Operations and Credit... market. o Ensure compliance to all Audit / RBI regulations as well as processes, policies and reports as per company...
and audit engagements. Be part of a collaborative environment that values expertise and innovation. Advance your career... communications to key stakeholders. Job Responsibilities Effectively manage a caseload of regulatory and audit engagements...
) and regulatory requirements. The role involves hands-on tasks such as preparing disclosures, resolving audit queries..., and collaborating with internal units to gather and validate data for financial reporting. Accurate and timely preparation...
and completion within timelines. 4) Engage with both internal and external customers to gather feedback, onboard to new programs... - 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience - 3...
and internal audit requirements developing and governing KPIs and reporting frameworks for risk, collections, and partner programs... at CRED while working closely with internal and partner business teams. driving end-to-end delivery of credit risk...
folder with the help of GL, AP & AR team. Responsible for the planning & accomplishing audit works (Internal, External... for Co-ordination with other Dept for data collections relating to Audit and month end tasks and maintaining data repository in common...
, and investment accounting. Support board presentations, audit committee decks, and MIS reporting. Ensure strong internal controls... and Internal Auditors for quarterly/annual audits. Review consolidation workings including eliminations, inter company accounting...
, and Internal reporting Perform Accrual Pack for IS Revenue Perform SOX control testing Internal Audit support Annual...: Response Audit queries and submissions of reports to Auditors and Tax Team. Ad-Hoc: Prepare and update process narratives...
resolution. Coordinate with internal and external audit teams across global markets. Support the maintenance of standard... stakeholder engagement across internal and external audit functions. Implementation of control frameworks and risk mitigation...
in Finance, Commerce, Operations, or a related field. 3-5 years of experience in financial operations, internal audit... frameworks. The role will drive regular internal audits, identify deviations and process risks, and enable continuous improvement...
. Compliance & Audit Support Ensure adherence to internal controls, company policies, and regulatory guidelines. Support audits... with internal legal teams, courts, and external recovery agencies. Build and manage relationships with third-party debt collection...
compliance with internal audit guidelines and regulatory requirements. Address audit observations and implement preventive... across various delinquency buckets through effective vendor management, process adherence, and compliance with audit and regulatory...
to disbursement and liaise with internal departments (Operations and Credit) for completion. o Ensure high quality Customer Service... feedback to the central product and policy team to stay ahead in the market. o Ensure compliance to all Audit / NHB...
fashion Manage staff turnover and employee onboarding/training time Coordinate Internal and External Audit / SOX... strong working relationships with North America team leads Participate in the enhancement and maintenance of internal systems...