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Keywords: Manager - Governance, Risks and controls, Location: Bangalore, Karnataka

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Senior manager, ICS Technical Controls Testing(India,Malaysia)

Jobs Job Details Senior manager, ICS Technical Controls Testing(India,Malaysia) Job Description Requisition Number: 38275 Job Location... To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of ICS Technical Controls Testing...

Posted Date: 23 Nov 2025

Finance Control Manager - Vice President

) Risks & Controls Identification/Assessment; iii) Issue Management; iv) Control Governance & Reporting. Partnering... wealth manager) and investing in C6 (a leading digital Brazilian bank). As a Finance Control Manager at JPMorgan Chase...

Posted Date: 22 Nov 2025

Manager, Controls & Compliance- CA/CMA with 2-3 Years OR M.Com/B.Com with 7-10 Years of experience- Bangalore- 12 to 15 lakhs PA

compliance, and corporate governance across the APAC region. The ideal candidate will have strong expertise in internal controls... to the Vice President, Finance, this role plays a critical part in ensuring adherence to financial controls, statutory...

Company: Angel & Genie
Posted Date: 09 Oct 2025
Salary: Rs.1200000 - 1500000 per year

Manager Controls & Complians – Bangalore – 15 LPA CTC – CA/CMA with 2-3 Years OR M.Com/B.Com with 7-10 Years of experience

adherence to financial controls, statutory compliance, and corporate governance across the APAC region. The ideal candidate... will have strong expertise in internal controls, taxation (direct and indirect), secretarial compliance, and regulatory frameworks. This position...

Company: Angel & Genie
Posted Date: 09 Oct 2025

Sr. Rule Coding Analyst, Card Fraud Risk Strategy

in which the Group operates Stay abreast with industry existing/emerging fraud risks Identify and share industry best practices.... Risk Management Identify and Monitor fraud threats, vulnerabilities, and risks. Drive and influence enhancement for fraud...

Posted Date: 23 Nov 2025

RC-RISK MANAGEMENT-NON FS TPRM-Senior- E

infrastructure (e.g., relevant internal controls, business processes, governance structures). Strong understanding of the TPRM... responsibilities Lead and work closely with the manager in the delivery of Third-Party Risk Management (TPRM) engagements. Lead the...

Company: EY
Posted Date: 15 Nov 2025

Product Management - Sr. Director - Risk (Data Privacy & Protection)

flow controls. Work with technology platforms and architects to embed privacy controls into data pipelines, identity... reviews. Conduct ongoing stakeholder engagement - work with customer-facing teams, legal, infosec, data governance...

Company: Paytm
Posted Date: 03 Oct 2025

Specialist, Product Control

is executed as required. Risk Management Ensure awareness and understanding of the main risks facing the Group Governance.../IFRS9. Execution of daily/monthly controls around P&L and Balance Sheet Review of Daily/Month end reconciliations...

Posted Date: 13 Dec 2025

Specialist, Product Control

/IFRS9. Execution of daily/monthly controls around P&L and Balance Sheet Review of Daily/Month end reconciliations... person is responsible is executed as required. Risk Management Ensure awareness and understanding of the main risks...

Posted Date: 05 Dec 2025

Global Business Process Manager P2O

with us. The Global Purchasing Business Process Manager, P2O is responsible for driving excellence in procurement processes... purchasing processes (e.g., PR to PO, goods receipt, invoice matching) to identify gaps, inefficiencies, and compliance risks...

Company: Merck Group
Posted Date: 17 Dec 2025

Manager, Business Consulting

understanding of data risks and controls, and policy / regulatory compliance. Strong communications and Stakeholder Management... seeking an experienced professional to join our team in the role of Manager Business Consulting In this role...

Company: HSBC
Posted Date: 17 Dec 2025

Senior Manager, (Process Improvement/Project management)

, implementing appropriate governance and controls. Apply change management strategies to ensure redesigned processes deliver... story using relevant data, facts, and impact analysis. Conduct risk assessments to identify and mitigate process risks...

Company: Visa
Posted Date: 17 Dec 2025

Associate Manager

Jobs Job Details Associate Manager Job Description Requisition Number: 41410 Job Location: Bangalore, IND Work Type: Office Working... on the amendments required and follow up to get the same from client and brokers. Ensure Maker/Checker controls are strictly...

Posted Date: 17 Dec 2025

Senior Manager, (Process Improvement/Project management)

, implementing appropriate governance and controls. Apply change management strategies to ensure redesigned processes deliver... story using relevant data, facts, and impact analysis. Conduct risk assessments to identify and mitigate process risks...

Company: Visa
Posted Date: 16 Dec 2025

Product Manager - Global Trade Solutions

their ambitions. We are currently seeking an experienced professional to join our team in the role of Product Manager - Global Trade... all relevant stakeholders and identify clear Terms of Reference Ability to identify potential risks, align project delivery...

Company: HSBC
Posted Date: 15 Dec 2025

Product Manager - Global Trade Solutions

their ambitions. We are currently seeking an experienced professional to join our team in the role of Product Manager - Global Trade... all relevant stakeholders and identify clear Terms of Reference Ability to identify potential risks, align project delivery...

Company: HSBC
Posted Date: 15 Dec 2025

Product Manager - Global Trade Solutions

seeking an experienced professional to join our team in the role of Product Manager - Global Trade Solutions In this role... of Reference Ability to identify potential risks, align project delivery timelines with broader business expectations, create...

Company: HSBC
Posted Date: 15 Dec 2025

Global Trade Solutions Product Manager

seeking an experienced professional to join our team in the role of Global Trade Solutions Product Manager In this role... of Reference Ability to identify potential risks, align project delivery timelines with broader business expectations, create...

Company: HSBC
Posted Date: 14 Dec 2025

Balance Sheet Substantiation – Assistant Manager

Functional Job Title: : Balance Sheet Substantiation – Assistant Manager Reports to : Balance Sheet Substantiation... – Manager/Senior Manager Department/ Division : Controllers/Finance Background: State Street Global Accounting Operations...

Company: State Street
Posted Date: 14 Dec 2025

Balance Sheet Substantiation - Assistant Manager

Manager to drive process and controls improvements and process automation Ability to partner with internal and onshore teams... controls are in place and are adhered to at all times and also monitor control effectiveness Identify potential risks...

Company: State Street
Posted Date: 14 Dec 2025