204

Risk Management Framework Jobs

SOX Compliance Analyst

Permanent Job

Pune ,

India

3-5 years

Office 365 - Word AS5 Adaptability Assessment Flowcharting Standards Narratives remediation Internal Financial Controls Sox Compliance Analytical Skills PCAOB Requirements Management Reporting General Ledger Internal Audit VLOOKUP formula generation Deficiencies Identification Key Controls AS 2201 Word External Auditors Expectations Compliance AS 2605 Cashflow Analysis Fixed Assets Planning/Organization Skills Pivot Table Generation Control Documentation Year-end Audit Preparation IT Accounting System Knowledge Entity Level Controls Documentation Account Reconciliations Planning and Organization ITGC?s Risk Assessment Problem-solving Skills Workiva Documentation Excel (VLOOKUP formula generation and Pivot Table generation) Controls Testing quarterly reviews Gaap Accounts Payable Financial Controls Process blackline Entity Level Controls COSO 2013 Framework Process Flow Documentation Interpersonal Skills Office 365 Oracle Cloud Flowcharts Vlookup Excel

27 days ago

Principal - SAP Controls and Compliance - EP&T

Permanent Job

Bengaluru / Bangalore ,

India

12-15 years

outcome-based approaches Compliance Management access risk analysis compliance dashboards It Audit IT policies Audit access controls SAP IAG security best practices Sap Erp SAP GRC Access Control SAP security risks segregation of duties budgeting access reviews Sarbanes-Oxley SOX controls periodic role review processes GRC tool configurations technical improvements IT-related risks System Operations Analytical Skills organizational policies emergency access management Security Audits SAP S/4 HANA Security risk management IT compliance policies Privileged access compliance metrics vendor and resource management IT risk & Control framework backup/recovery processes Archer imperva IT SOX change management Sailpoint Agile Scrum Sap Grc Cyberark SAP Security Splunk IT General Controls User Provisioning

27 days ago

Test Engineer

Permanent Job

Chennai ,

India

0-2 years

Clients passion for results Technical Knowledge Process Excellence software developers stakeholder interaction execution excellence quality risk eCube test life cycle process software validation client centricity Formulation bug issues leveraging technology Reporting test defects serviceability testable requirements Confidence test progress model based testing test management repository Prioritization defect reports test environments lead test engineer Tms test status dashboard Automation Framework Test Case Design Usability Project Manager Vb Macros automation Test Planning Testing Etl Testing quality assurance

26 days ago

Principal Engineer, IOT

Permanent Job

India

10-12 years

developers Interpersonal Skills performance optimization techniques IoT-AWS communication risk management Patterns Architectural Design technical solutioning Technical Design POCs IoT-Azure new technologies Client Interaction technology integration scenarios extensibility high-level design quality code Security architecture NFR considerations functional and non-functional requirements Nginx Technical Leadership Windows Debian Docker Mac Technologies technical consulting Linux Kubernetes Scalability Framework user experience Design Patterns

25 days ago

Test Engineer

Permanent Job

Chennai ,

India

0-2 years

25 days ago

Test Engineer

Permanent Job

Pune ,

India

0-2 years

25 days ago

Test Engineer

Permanent Job

Coimbatore ,

India

0-2 years

26 days ago

Test Engineer

Permanent Job

Coimbatore ,

India

0-2 years

25 days ago

Industry Cloud Risk & Client Excellence Program Specialist

Permanent Job

Bengaluru / Bangalore ,

India

5-8 years

NIST 800-53 CRI Profile container security Cissp information and network security Disaster Recovery It Audit Cobit NIST Cybersecurity Framework Cisa Compliance CRISC Pmp Csa Cybersecurity Cism Iso 27001 Owasp change management Data Center Operations Application Security it risk management Itilv3 cloud security

25 days ago

Test Engineer

Permanent Job

Pune ,

India

0-2 years

26 days ago

Assistant Manager - Internal Audit

Permanent Job

Mumbai ,

India

3-6 years

anti-money laundering COSO framework compliance monitoring Stakeholder Management investment management processes internal control framework financial crime program assurance Analytical Skills risk based auditing

a month ago

G & PS Digital Government Advisory Senior

Permanent Job

Gurugram ,

Gurgaon / Gurugram

15-17 years

project management risk management IL framework hardware & networking Mobile app/ Website development Vendor Management Proposal Mis client liaisoning AS-15 study report GPS technology software deployment life cycle System Security Software Integration Rfp

a month ago

Lead Risk Analyst

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

Hyderabad / Secunderabad, Telangana ,

Bengaluru / Bangalore ,

Mumbai ,

Pune ,

India

8-10 years

risk management It Governance COSO framework Cisa UA Generally Accepted Accounting Principles (GAAP) ServiceNow (IRM) Internal Control framework IT Risk Assessment IT SOX Audits Cissp SAP (HANA/Central finance) SAP Cism

a month ago

Business Execution Consultant

Permanent Job

Bengaluru / Bangalore ,

India

2-10 years

Business Execution end users PSPO/ CSPO Certifications policy expectations Agile framework process improvement support function independent judgment Problem Solving Agile product management performance metrics Powerpoint root cause testing Data Analysis Regulatory geographically dispersed team environment Banking Strategic Planning techno functional skills web-based application technology products supported virtual leadership strategic approaches Inventory Finance Risk Implementation Java Microsoft Office Power Bi Cobol Excel QA testing Sql Query

a month ago

Global Procurement Intelligence Analyst (SCM)

Permanent Job

India ,

Fujian

10-12 years

risk management Vendor Master Data Management SCM dashboards supply chain visibility SCM process Compliance Sops global application implementation Sourcing Strategic Framework Supplier Quality supplier relationships Digital Transformation

a month ago

Governance Risk and Compliance (GRC) Specialist, Information Security

Permanent Job

India

2-4 years

SSAE18 SOC risk management Iso IT CIS Frameworks Organizational Skills Problem Solving communication Multitask Compliance Program Management follow-up skills NIST Framework Project Manager Grc

a month ago

Global Procurement Intelligence Analyst (SCM)

Permanent Job

India ,

Fujian

10-12 years

risk management Vendor Master Data Management SCM dashboards supply chain visibility Sops Sourcing Strategic Framework relevant industry regulations supplier relationships Data Analytics Digital Transformation

a month ago

Deputy Manager - Internal Audit

Permanent Job

Mumbai ,

India

7-9 years

Insurance Actuarial modelling techniques Modelling Solvency 2 Statutory Technology Internal Controls Framework Internal Audit Financial Services actuarial formulae Realistic Reporting risk and controls COSO External Audit Investment Management embedded value

a month ago

D365 (F&O) Solution Architect

Permanent Job

Noida ,

India

7-9 years

.NET Framework risk management project management Data Management Framework Presentation Skills Accounts Receivable Analytical Skills Accounts Payable Fixed Assets Process Mapping Procurement and Sourcing Microsoft Dynamics 365 Finance and Operations General Ledger Inventory Management business process reengineering Documentation Skills Communication Skills C# Power Automate Azure Logic Apps change management X++

a month ago

International Compliance Manager

Permanent Job

India

Fresher

compliance activities international compliance management compliance risks compliance programs regulatory monitoring compliance framework Legal communication compliance due diligence compliance-related matters business expansion compliance policies compliance procedures Mergers And Acquisitions Regulatory Compliance Collaboration compliance expertise compliance risk management compliance requirements software company

a month ago

Sr Vulnerability Management Analyst

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

risk management MITRE ATT&CK Framework Attack Surface Management ERP Vulnerability Management performance metrics DNS and cloud security Security Monitoring Security Operations Endpoint Security Digital Forensics Vulnerability Management Email Security Incident Response Application Security

a month ago

Risk and Controls Senior Analyst Line 1 - Supplier Risk

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Risk Mindset Risk Framework knowledge Influencing and consulting skills Risk Management Written And Verbal Communication supplier risk management Controls knowledge CRISC CISA/CISM Information Technology Information Security

a month ago

Senior SAP Consultant

Permanent Job

Bengaluru / Bangalore ,

India

Fresher

SAP GTS Risk Management HTS) Integration of 3rd party data for Denied Party Lists Compliance Management etc. Bonded Warehouse configuration and processing Re-export Product Classification (ECCN Sanctioned Party list screening Automated customs declaration processing with AES E-DEC (CH) License determination Import Legal control service Customs Offices ATLAS (DE) Export Legal control service AGS (NL) broker filling Duty Framework Business Partners Experience in Customs processes for Europe Trade preference NATFA Master Data Set up for GTS Customs Management module EU agreements Import and Export customs configuration Embargo check service

a month ago

Senior Associate â HSE Operations, Administration

Permanent Job

Bengaluru / Bangalore ,

India

6-8 years

risk assessments Regulatory Matters Networking Skills national / international standards Observation HSE audits EHS training Accident Investigation toolbox talks emergency response plans ISO 45001:2018 safety management systems emergency preparedness EHS legal framework interpersonal relationships Inspection mock drills

a month ago

Red Teaming & Blue Teaming - Lead

Permanent Job

Navi Mumbai ,

Mumbai ,

India

6-8 years

CompTia Security+ semgrep trufflehog Red Team Operations forensic analysis API (Rest & GraphQL) CRISC Infrastructure containerization technologies Threat Detection incident management systems Writing Information security policies Risk Assessment Interpersonal Presentation Written manual and automated secure code review deception Certified AppSec Practitioner MITRE Attack Framework Cissp protocols CVEs Organizational Mobile (Android/iOS) 0-day vulnerabilities CCSK Cisa hardening techniques Checkmarx Technical Writing Certified Red Team Professional (CRTP) Mobile Application (Android & iOS) Security Assessments defensive strategy Oral Communication Firewalls Javascript Php Cism Bash Kubernetes Golang Nodejs Threat Hunting Docker Infrastructure Security Network Python Ccsp network security Ceh Penetration Testing Web Application MongoDB

a month ago

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Risk Management Framework Jobs

SOX Compliance Analyst

Principal - SAP Controls and Compliance - EP&T

Test Engineer

Principal Engineer, IOT

Test Engineer

Test Engineer

Test Engineer

Test Engineer

Industry Cloud Risk & Client Excellence Program Specialist

Test Engineer

Assistant Manager - Internal Audit

G & PS Digital Government Advisory Senior

Lead Risk Analyst

Business Execution Consultant

Global Procurement Intelligence Analyst (SCM)

Governance Risk and Compliance (GRC) Specialist, Information Security

Global Procurement Intelligence Analyst (SCM)

Deputy Manager - Internal Audit

D365 (F&O) Solution Architect

International Compliance Manager

Sr Vulnerability Management Analyst

Risk and Controls Senior Analyst Line 1 - Supplier Risk

Senior SAP Consultant

Senior Associate â HSE Operations, Administration

Red Teaming & Blue Teaming - Lead