Job Description To lead the Ground Safety and Quality Control team within the Airport Ops Division, ensuring... safety standards and requirements. As Nodal Officer and SPOC (Single Point of Contact) for Airport Operations, work with SSQE...
& Collection Governance Lead end-to-end credit control operations across all India business units. Deliver DSO, overdue... is responsible for leading the India credit control and receivable's function, ensuring the achievement of DSO targets, monthly...
within Vodafone's finance operations. This role is part of the s404 Centre of Excellence under the Risk Assurance and Controls... standard control sets for Vodafone Finance Operations Manage stakeholder relationships and ensure efficient project execution...
Risk & Control Assessments and ensuring compliance with the Bank's Operational Risk Management (ORM) framework. Support... with superiors, direct reports, Credit Risk Management, Operations, and all relevant support units to achieve business objectives...
, Testing focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve..., GMNS Risk ID, Assessment, Testing will: · Facilitate delivery of the Control Testing program for GMNS business, through...
stakeholders to evaluate control design, test operational effectiveness, and uphold high standards of accuracy, timeliness..., and data integrity across Finance operations What you will do Conduct s404/SOX compliance testing across in-scope Vodafone...
with each function and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls... the development and execution of control strategies Create a proactive risk and control culture using proven evaluation...
stakeholders to evaluate control design, test operational effectiveness, and uphold high standards of accuracy, timeliness..., and data integrity across Finance operations. What you will do Conduct s404/SOX compliance testing across in-scope Vodafone...
. This role requires close partnership with process owners, auditors, and global stakeholders to evaluate control design, test... operational effectiveness, and uphold high standards of accuracy, timeliness, and data integrity across Finance operations...
through execution of ad hoc projects Maintain standard control sets for Vodafone Finance Operations Manage stakeholder... What skills you will learn Advanced SOX compliance and audit methodologies Risk identification and control implementation...
countries, on 5 continents. Location - Mumbai, India Job Purpose Control and Manage Procurement Data & KPIs supporting... analytics and reporting process in support of sourcing and procurement operations. This includes data intake, data management...
countries, on 5 continents. Location - Mumbai, India Job Purpose Control and Manage Procurement Data & KPIs supporting... analytics and reporting process in support of sourcing and procurement operations. This includes data intake, data management...
in credit control, debt recovery, and financial analysis. ➤ Manage and review credits processed, recommend reductions.... ➤ Take immediate action on increasing or ageing debts to minimize financial risk. ➤ Segregate recoverable and unrecoverable debts...
closely with the local Risk Manager and risk teams in New York and London. The risk function is an integral part of the firm...'s investment process and is responsible for the development of risk management frameworks to assess, manage and ultimately control...
, and risk management processes to ensure that the organization effectively secures operations. Preferred qualifications... And Information Systems Control (Crisc), Sap Certified Technology Associate, Or Similar Certifications In Operational Risk Management...
Strategy Provide inputs in shaping the Retail Risk Operations strategic direction Work with in-country stakeholders... to deliver against the Retail Risk Operations strategic initiative Business Optimise operating efficiency while balancing...
impactful training, and building a community of best practice across Technology & Operations. We ensure that risk data... Translate risk assessments, incidents, and audit findings into actionable remediation plans and control improvements...
in Bangalore ,India and works closely with the local Risk Manager and risk teams in New York and London. The risk function..., manage and ultimately control the risk for each strategy and the firm in aggregate. This role reports directly into the...
/required timeline Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the... and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient...
1. Optional But Valuable Certifications: Certified In Risk And Information Systems Control (Crisc), Sap Certified... Administrator - Operational Risk, SAP Security India Job Description Senior Administrator - Operational Risk, SAP Security...