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Keywords: Head of IT&IS Risk and Controls, Location: Mumbai, Maharashtra

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Head of IT&IS Risk and Controls

Job Description: Job Title Head of IT&IS Risk and Controls – Corporate Bank (CB), Investment Bank (IB) Location... directly to the Head of Technology Risk for CB and IB, oversee initiatives in India and deputize at management forums...

Company: Deutsche Bank
Posted Date: 21 Jun 2025

Regional Head,Ops Risk&Controls,Trade Services

). Support Head of Risk & Controls in the overall effective and proactive management of risks, governance and controls Key... 'Potential Failure Events' and arrive at key controls, key control indicators, key risk indicators, control sample test...

Posted Date: 15 Jun 2025

Unit Head – IT Risk & Governance Management with Large Private Bank

. Review the appropriateness of controls related to ITPP Help in developing comprehensive on-going IT risk assessment...Job Purpose: This is an important role within overall IT Risk Management function. The incumbent develops and reviews...

Posted Date: 14 Jun 2025

Senior Transaction Risk Manager

of products and services can be combined into global solutions that help make it easier for businesses to manage trade risk... as Head of GTS Product Risk, South Asia. Role Purpose HSBC is the world’s largest Trade and Receivable Finance...

Company: HSBC
Posted Date: 21 Jun 2025

India Security Head - India

to diverse security threats and risks. Reporting to Regional Security Director, the India Security Head, contributes to the... security of Sanofi people, assets, sites, offices and information in India (Mainly Mumbai Head Office, Hyderabad Business...

Company: Sanofi
Posted Date: 18 Jun 2025

Cluster Head, CRES OR, India & South Asia

and Regional Head of CRES Operational Risk. Provide oversight and monitoring of the CRES conduct plan. Provide oversight of the... assess the operational risk profile of the cluster and ensure it maintains alignment with Group's risk appetite requirements...

Posted Date: 13 Jun 2025

Head Technology Governance and Transformation

, Fund Manager category. Your Mission (Should You Choose to Accept It) As the Head of Technology Governance..., policies, and controls, including key risk indicators (KRIs), to safeguard the organization’s technology assets. Define...

Company: AMINA Group
Posted Date: 29 May 2025

Head of Screening and Monitoring Shared Service

, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... our behaviours of telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating...

Company: M&G
Posted Date: 23 May 2025

VP & Head of Audit - FAB India

of Technology, InfoSec, BCM, General IT Controls, Privacy, Technology Outsourcing, Cyber Security and Technology Regulatory... pertaining to Cybersecurity, IT, Audit practices and Swift. Responsible to coordinate and manage Regulatory Audits for FAB India...

Posted Date: 23 May 2025

Head of Investment Compliance

. Come join us in delivering better outcomes for our clients around the world! We are seeking a highly experienced and motivated Head... team, legal, regulatory compliance, risk, operations, and accounting. Act as a trusted advisor and provide expert...

Posted Date: 01 May 2025

Head - Patching and Infra Governance

in assessing and managing risk within IT infrastructure, with a focus on security vulnerabilities and compliance. Audit Experience... requirements, including the implementation of security and operational controls for infrastructure systems. Infrastructure...

Posted Date: 28 Jun 2025

IT Cyber Security

and process and collaborate with IT and the business to communicate a greater understanding of risk provide mitigation... companies. Role - IT Cyber Security Reporting To - Sr General Manager Exp - 7 to 12 yrs Location - Mumbai(Lowerl Parel...

Company: Ciel HR
Posted Date: 03 Jun 2025

IT Cyber Security

and process and collaborate with IT and the business to communicate a greater understanding of risk provide mitigation... companies. Role - IT Cyber Security Reporting To - Sr General Manager Exp - 7 to 12 yrs Location - Mumbai(Lowerl Parel...

Company: Ciel HR
Posted Date: 08 Apr 2025

Analyst, Client Management

and establish/monitor controls to improve the overall state of the risk management and operating framework Governance Ensure... Manager and Country Head of IMO Client Due Diligence (CDD) and Regulatory Onboarding Perform all relevant onboarding...

Posted Date: 04 Jul 2025

ISG Management-Financial Crimes_Vice President_ISG Management

. ISG Management Non-Financial Risk (NFR) team oversees, identifies, and mitigates the risks across the ISG businesses. It... and will report to Head of India ISG Mgmt – NFR Team and to Global Head of ISG Financial Crimes Risk. The person will be expected...

Company: Morgan Stanley
Posted Date: 04 Jul 2025

Group Corporate Governance, Compliance, and Finance Reporting Manager

. Standardise reporting tools and deliver insights for executive and board-level reporting. 3. Internal Controls & Risk... Governance Support implementation and monitoring of financial controls and compliance policies. Assist in risk reviews, anti...

Company: Quantanite
Posted Date: 02 Jul 2025

Senior Associate, Product Manager, Small Medium Enterprises

and caps, delinquency management and hygiene it Support in setting up of early warning & other necessary risk controls... lending journey with adequate risk controls Overall portfolio management of the Credit programs including monitoring...

Company: DBS Bank
Posted Date: 02 Jul 2025

Senior Manager, Business Finance

business performance insights in line with Corporate Plan and Strategy to Business Head, Product & Segment Heads, Group WRB... and margins to various stakeholders o Partner with Risk, Business and Treasury for annual ICAAP exercise o ALCO projections...

Posted Date: 02 Jul 2025

Senior Associate, Product Manager, Small Medium Enterprises

and caps, delinquency management and hygiene it Support in setting up of early warning & other necessary risk controls... lending journey with adequate risk controls Overall portfolio management of the Credit programs including monitoring...

Company: DBS Bank
Posted Date: 01 Jul 2025

Senior Associate, Product Manager, Small Medium Enterprises

and caps, delinquency management and hygiene it Support in setting up of early warning & other necessary risk controls... lending journey with adequate risk controls Overall portfolio management of the Credit programs including monitoring...

Company: DBS Bank
Posted Date: 01 Jul 2025