177

Risk And Control Jobs in Gurgaon Gurugram

Assistant Vice President - Master Black Belt, Lean Digital Transformation

Permanent Job

Noida

0-2 years

Lean Six Sigma LSS DNA building Best Practice framework Analytics digital tools Risk Control Ms Office

3 days ago

Senior Manager - Content Development, MIS & Governance Lead

Permanent Job

Gurgaon / Gurugram ,

India

5-7 years

Sop training theories process controls Stakeholder Management training delivery channels vendor management Succession Planning Risk Control business continuity Training Content training programs content development mobile LMS platform Mis Lms

3 days ago

Senior Manager - Content Development, MIS & Governance Lead

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

5-7 years

Budget Planning process controls vendor management communication channel content development Lms Risk Control training programs Sop Succession Planning Stakeholder Management Mis audits

2 days ago

Global Tax Senior Manager - Reporting and Tax Services

Permanent Job

Delhi ,

India

9-12 years

Tax Compliance Process Improvement Gaap IFRS Financial Reporting Communication Risk Control SAP Oracle Ms Office

19 days ago

Risk and Control- AVP

Permanent Job

Noida ,

India

0-2 years

Risk And Control Vendor management Project management front office knowledge Team Leading

12 days ago

Manager-Control Management [Risk Assessment]

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

3-5 years

risk management communication Problem-solving Data Analysis Interpersonal Skills analytical project management

12 days ago

Manager-Business Operational Risk

Permanent Job

Delhi ,

Hyderabad / Secunderabad, Telangana ,

Bengaluru / Bangalore ,

Chennai ,

Kolkata ,

Mumbai ,

Pune ,

India

5-7 years

Compliance Operational Risk Process Changes Sops Regulatory Compliance Risk Control Self-Assessment Key Risk Indicators

4 months ago

Operational Risk Head - Gurgaon

Permanent Job

Gurgaon / Gurugram ,

India

12-14 years

risk management Risk Assessment industry best practices Interpersonal Skills Operational Risk Adaptability Risk Mitigation Risk Analysis analytical mindset Problem Solving risk framework Decisiveness Critical Thinking Risk Control Teamwork Collaboration Financial Sector Organizational Skills risk monitoring it security

5 months ago

Deputy Director- Internal Audit

Permanent Job

Delhi ,

India

6-12 years

Auditing Internal Audits grants Labour Laws Government programmes Accounting Risk control matrix Societies Regulatory compliances charitable trusts Administration compliances CSR activities HR compliances Regulatory Compliances Budgeting Property compliances Statutory Compliances Cross-functional Standard Operating procedures

5 months ago

Safety Department Head

Permanent Job

Noida ,

Mumbai

15-25 years

Confidential

Safety Reviews Risk Control Measures Plant Inspections Safety Incident Analysis

3 months ago

Business Operational Risk Manager | Control Assurance

Permanent Job

Gurgaon / Gurugram ,

India

8-10 years

Derivatives Audit Compliance Assurance Stakeholder Management Operational Risk etrading communication Problem Solving Financial Services Equity

a month ago

Business Operational Risk Executive | Control Assurance

Permanent Job

Gurgaon / Gurugram ,

India

4-6 years

Derivatives Audit Compliance Assurance Stakeholder Management Operational Risk etrading communication Financial Services Equity Problem-solving

a month ago

Project Manager - Pre-Engineered Buildings (PEB)

Permanent Job

Delhi ,

India

5-7 years

Problem Solving Leadership Negotiation Compliance Team Coordination Documentation Structural Design Material Requirements Management Reporting Risk Management Construction Methodologies Resource Allocation ERP Systems Cost Control Budget Safety Project Planning Communication safety regulations Quality Assurance

4 days ago

Senior, Process & Controls, (Financial Services)

Permanent Job

Noida ,

India

3-7 years

Sox accounting Ms Office Applications IFC Designing Word PCAOB requirements COSO framework Analytical Skills controls testing Visio evaluation of control deficiencies Us Gaap RACM Risk Advisory risk assessment procedures process flow mapping Reporting report writing skills remediation plans Financial Statements Communication Skills Excel

3 days ago

Associate Manager - Technology Risk Consulting - Gurugram/Hyderabad

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

8-10 years

critical thinking skills Word ICFR RSM International clients internal control deficiencies SOC 2 soc 1 IT Application Controls IT Audits Pivot Tables Cobit Project Management Skills VLOOKUP"s advanced Excel skills basic formulas Data Flow Diagrams Powerpoint multi-tasking Verbal professional development risk management frameworks Problem Solving code of ethics Client Facing Role English Standards Data Analytical skills Sarbanes-Oxley Service Excellence Written Communication nist MS Visio skills Process IT General Controls Iso 27001 Itil Pci Information Security

4 days ago

Technical Writer

Permanent Job

Delhi ,

India

3-10 years

Security Control Assessors Compliance federal security standards FedRAMP Risk SARs Managed Service Providers Cissp Verbal And Written Communication Skills Technical Writing cloud service providers SSPs security authorization process Information System Security Officers document management tools compliance teams Governance English POA&Ms nist fisma GRC tools federal security compliance Cloud Technologies Security+ Certified Information Security Manager

4 days ago

Project Coordinator (Mahendra Gurjar)

Permanent Job

Delhi ,

India

Fresher

timely and effective corrective actions Profitability Partner Field Teams Quality Audits Quality Initiatives Customer new I&C Operational Risk Management distribution of tasks partner field teams Monthly material Reconciliation Budget Control real time monitoring Operational Efficiency E-2-E delivery Feedback Productivity Quality Compliance level Partner Team efficiency De-installation sign-off OJTs elimination Circle Liaison minimal escalations Installation Project and Partners Operational PO deliverables estimation of effort planning of activities Revenue Assurance Ccr project issues Administrative Quality of project deliverables non-productive partner teams Ensure accountability Cto INSIDE corrective actions

6 days ago

Senior Manager

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

6-9 years

Competitor Analysis analytical Variance Analysis Problem-solving Presentation Revenue Management Optimization Financial Planning communication margin management risk management project management Supply Chain financial tools Forecasting Financial Modeling Analysis Compliance Cost Control decision-making procurement financial reporting cross-functional teams Pricing

3 days ago

Senior Associate - Technology Risk Consulting - Gurugram/Hyderabad

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

3-5 years

critical thinking skills Word ICFR RSM International clients internal control deficiencies SOC 2 soc 1 IT Application Controls IT Audits Pivot Tables Cobit Project Management Skills VLOOKUP"s advanced Excel skills basic formulas Data Flow Diagrams Powerpoint multi-tasking Verbal professional development risk management frameworks Problem Solving code of ethics Client Facing Role English ERP Audits Standards ongoing education Data Analytical skills Sarbanes-Oxley Service Excellence Written Communication nist MS Visio skills Process IT General Controls Iso 27001 Itil Pci Information Security

4 days ago

Senior Associate - RC TRC SOC

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

3-5 years

Word Regulatory risk reports industry standards internal control deficiencies IT Application Controls Critical Thinking COSO Cobit compliance standards SOC reports CIA project management Powerpoint multi-tasking Verbal Communication Cisa professional development Problem Solving code of ethics internal control risk management Sarbanes-Oxley quality standards Service Excellence Written Communication information security policy documents Client Service SSAE 18 MS Visio IT General Controls Excel it controls service delivery

6 days ago

Delivery Lead - India (Mid-size Financial BPO)

Permanent Job

Noida ,

India

10-12 years

risk management Talent Development Leadership Compliance Reporting Quality Control accounting Financial Statements service delivery

4 days ago

Associate Vice President - SaT - AMI - SaT - TCF - Transaction Diligence - New Delhi

Permanent Job

Delhi ,

India

5-9 years

Financial Planning Financial Planning and Analysis (FP&A Contractual Financial Planning and Analysis (FP&A Intern Financial Planning and Analysis (FP&A Consultant Financial Statements Financial Planning and Analysis (FP&A Graduate Financial Planning and Analysis (Financial Analyst Financial Planning and Analysis (FP&A Junior Financial Operations Financial Planning And Analysis Financial Planning and Analysis (FP&A Financial Planning and Analysis (FP&A Lead Financial Planning and Analysis (FP&A Virtual Financial Planning and Strategy Financial Planning and Budgeting Financial Planning and Analysis (FP&A Full Time Financial Planning and Analysis (FP&A Part Time Financial Planning and Analysis (FP&A Senior Financial Planning and Analysis (FPA Financial Planning and Analysis (FP&A Director Financial Planning and Analysis (FP&A Coordinator Project Finance Financial Planning and Forecasting Financial Planning and Analysis (Manager Financial Audits Financial Planning and Analysis (FP&A Mid Level Financial Analytics Financial Planning and Analysis (FP&A Remote Financial Planning and Analysis (FP&A Executive Financial Planning and Analysis (FP&A Administrator Financial Planning and Analysis (FP&A Work From Home Financial Reporting Financial Planning and Analysis (FP&A Manager Financial Planning and Analysis (FP&A Supervisor Financial Statement Analysis Financial Markets Financial Planning and Analysis (FP&A Analyst Financial Planning and Analysis (FP&A Trainee Financial Planning and Analysis (FP&A Experienced Financial Statements Analysis Financial Accounting Financial Planning and Analysis (FP&A Top Level Financial Planning and Management Financial Analysis Financial Planning and Analysis (FP&A Entry Level Financial Planning and Analysis (FP&A Associate Financial Control Financial Planning and Reporting Financial Management Financial Planning and Analysis (FP&A Specialist Financial Planning and Analysis (FP&A Assistant Financial Planning and Analysis (FP&A Officer Risk Management Financial Planning and Analysis (FP&A Professional Financial Planning and Analysis (FP&A Freelance Financial Services Financial Modelling

3 days ago

Assistant Manager - Internal Audit

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

risk consulting sector understanding Optimization effectiveness Internal Audit Efficiency Business Processes control rationalization Process Consulting Data Analytics Ms Office

2 days ago

Assistant Vice President - Projects & Additional Reviews

Permanent Job

Gurgaon / Gurugram ,

India

10-15 years

Quality Control stakeholder Project Leadership Risk Mitigation Project Life Cycle Business Requirements

3 days ago

Data Analyst

Permanent Job

Gurugram ,

Gurgaon / Gurugram

4-5 years

database querying tools SOX auditing techniques auditing principles risk management Internal Controls control concepts visualization tools Hindi Jupyter Microsoft TSQL English testing procedures Business Processes Data Analytics Teradata Sql Alteryx Pandas Power Bi Python Spotfire

5 days ago

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Risk And Control Jobs in Gurgaon Gurugram

Assistant Vice President - Master Black Belt, Lean Digital Transformation

Senior Manager - Content Development, MIS & Governance Lead

Senior Manager - Content Development, MIS & Governance Lead

Global Tax Senior Manager - Reporting and Tax Services

Risk and Control- AVP

Manager-Control Management [Risk Assessment]

Manager-Business Operational Risk

Operational Risk Head - Gurgaon

Deputy Director- Internal Audit

Safety Department Head

Business Operational Risk Manager | Control Assurance

Business Operational Risk Executive | Control Assurance

Project Manager - Pre-Engineered Buildings (PEB)

Senior, Process & Controls, (Financial Services)

Associate Manager - Technology Risk Consulting - Gurugram/Hyderabad

Technical Writer

Project Coordinator (Mahendra Gurjar)

Senior Manager

Senior Associate - Technology Risk Consulting - Gurugram/Hyderabad

Senior Associate - RC TRC SOC

Delivery Lead - India (Mid-size Financial BPO)

Associate Vice President - SaT - AMI - SaT - TCF - Transaction Diligence - New Delhi

Assistant Manager - Internal Audit

Assistant Vice President - Projects & Additional Reviews

Data Analyst