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Keywords: Risk and Control Operations Manager, Location: India

Page: 2

Senior Manager - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai

with other functions to support a strong end to end control environment: ? Work with Finance and Operations Risk & Control to ensure... Markets Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting...

Company: EY
Posted Date: 03 Feb 2026

Senior Manager - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai

with other functions to support a strong end to end control environment: ? Work with Finance and Operations Risk & Control to ensure... Markets Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting...

Company: EY
Posted Date: 03 Feb 2026

Senior Manager - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai

with other functions to support a strong end to end control environment: ? Work with Finance and Operations Risk & Control to ensure... Markets Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting...

Company: EY
Posted Date: 03 Feb 2026

Senior Manager - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai

with other functions to support a strong end to end control environment: ? Work with Finance and Operations Risk & Control to ensure... Markets Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting...

Company: EY
Posted Date: 03 Feb 2026

Senior Manager - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai

with other functions to support a strong end to end control environment: ? Work with Finance and Operations Risk & Control to ensure... Markets Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting...

Company: EY
Posted Date: 03 Feb 2026

Senior Manager - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai

with other functions to support a strong end to end control environment: ? Work with Finance and Operations Risk & Control to ensure... Markets Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting...

Company: EY
Posted Date: 03 Feb 2026

Senior Manager - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai

with other functions to support a strong end to end control environment: ? Work with Finance and Operations Risk & Control to ensure... Markets Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting...

Company: EY
Posted Date: 03 Feb 2026

Senior Manager - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai

with other functions to support a strong end to end control environment: ? Work with Finance and Operations Risk & Control to ensure... Markets Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting...

Company: EY
Posted Date: 03 Feb 2026

Manager - Risk and Control - Tax

Jobs Job Details Manager - Risk and Control - Tax Job Description Requisition Number: 46497 Job Location: Chennai, IND Work... & Corporate Governance (ACG) for Tax Reporting and Tax Technology and related processes. Manager - Risk and Control - Tax...

Posted Date: 30 Jan 2026

Risk Consulting - Process and Controls - O and G Upstream- Manager

- Risk Consulting - O&G Upstream Manager As part of our Risk Consulting, you will be supporting the Team in client... of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness...

Company: EY
Location: Kochi, Kerala
Posted Date: 22 Jan 2026

Manager - Governance, Risks and controls

governance, internal controls, and risk matters, ensuring a strong control culture is embedded across the business. Design..., implement, and manage internal control programs and financial risk frameworks to uphold governance standards and regulatory...

Company: Diageo
Posted Date: 15 Nov 2025

Operation Risk Manager

Operation Risk Manager India Job Description Operation Risk Manager Gautam Buddha Nagar,Uttar Pradesh Job Summary... To design KRIs and manage implementation of OpRisk Framework Key Responsibilities 1. To Conduct Control Testing, Process...

Company: HCLTech
Location: India
Posted Date: 17 Jan 2026

FS - RISK CONSULTING - PROCESS AND CONTROLS - SENIOR - INSURANCE

risks, understand the overall control environment, and determine areas of higher risk that require deeper audit focus... experience you need to become an exceptional Risk Advisor. Our clients look for EY's expertise across the advisory solutions...

Company: EY
Posted Date: 03 Feb 2026

FS-RISK CONSULTING-PROCESS and CONTROLS-SENIOR_BLR/HYD/Noida

. Primary Responsibilities RCSA Review narratives, flowcharts, and risk control matrix to validate it accurately describes... issues to Client Control Owners/ Business Risk Officers (BRO). Utilize operational risk metrics and reporting, business...

Company: EY
Posted Date: 23 Jan 2026

FS-RISK CONSULTING-PROCESS and CONTROLS-SENIOR

Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable... and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient...

Company: EY
Location: Kochi, Kerala
Posted Date: 22 Jan 2026

Risk & Control Analyst

, financial crime controls, and operational risk, as well as job-specific skillsets. To be successful as a FIU Risk & Control... risk assessment and control testing. Attention to detail and presentation skills Strong problem-solving, and analytical...

Company: Barclays
Location: Pune, Maharashtra
Posted Date: 31 Dec 2025

Regulatory Operations Lead (Technology)/ Sr. Associate Director, Control Manager

, Control Manager . In this role, you will: About the Job In this role, you will lead the operational delivery of the..., risk, compliance related operational management. Experience in regulatory engagement or regulatory operations...

Company: HSBC
Posted Date: 11 Feb 2026

Regulatory Operations Lead (Technology)/ Sr. Associate Director, Control Manager

, Control Manager . In this role, you will: About the Job In this role, you will lead the operational delivery of the..., risk, compliance related operational management. Experience in regulatory engagement or regulatory operations...

Company: HSBC
Posted Date: 08 Feb 2026

Senior Associate, Specialist, Risk Technology, Technology and Operations

through our multiple banking delivery channels. Requirements Job Purpose The IT Risk Manager is responsible for end... & Risk Management Conduct and manage the full lifecycle of the Risk Control Self‑Assessment (RCSA), including control...

Company: DBS Bank
Posted Date: 11 Feb 2026

Assistant Vice President , Specialist, Risk Technology, Technology and Operations

through our multiple banking delivery channels. Requirements Job Purpose The LOBT Technology Risk Manager is responsible... Risk Control Self-Assessments (RCSAs). Conduct periodic control testing and report results to stakeholders...

Company: DBS Bank
Posted Date: 11 Feb 2026