Find your dream job NOW!

Click on Location links to filter by Job Title & Location.
Click on Company links to filter by Company & Location.
For exact match, enclose search terms in "double quotes".

Keywords: Head of Internal Controls, Location: Mumbai, Maharashtra

Page: 3

Inventory Executive

fulfilment. Compliance: Ensure adherence to SOPs, internal controls, and industry best practices. Requirements Bachelor... / Operations Head 🏢 Industry: Gems & Jewellery – Lab-Grown Diamonds Job Summary We are seeking a detail-oriented...

Posted Date: 04 Oct 2025

Associate Director, Markets Business & Client Operations

across products and geographies. Initially reporting to the Global Head, Macro Middle Ofice and Regional Head East, Markets Business... from the Process & Controls Simplification programme, Re-platforming agenda and Fit for Growth (FFG) strategy Partner...

Posted Date: 03 Oct 2025

An'yst, Middle Office

across products and geographies. Initially reporting to the Global Head, Macro Middle Ofice and Regional Head East, Markets Business... from the Process & Controls Simplification programme, Re-platforming agenda and Fit for Growth (FFG) strategy Partner...

Posted Date: 03 Oct 2025

Assistant Vice President, Technology Audit, Audit

, in all matters related to a company’s internal controls. Job Purpose: The conversion of digital channels is bringing new... & evolving technology landscape in digital banking initiatives. Advise and apprise promptly the Head of Internal Audit and/or VP...

Company: DBS Bank
Posted Date: 02 Oct 2025

Operational Risk Senior Specialist, AVP

exposure themes, Risk Metrics, Findings (internal/external), Key Controls, Self-Identified Issues (SIIs) and other contextual...Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Operational Risk Senior...

Company: Deutsche Bank
Posted Date: 02 Oct 2025

Assistant Vice President, Technology Audit, Audit

, in all matters related to a company’s internal controls. Job Purpose: The conversion of digital channels is bringing new... & evolving technology landscape in digital banking initiatives. Advise and apprise promptly the Head of Internal Audit and/or VP...

Company: DBS Bank
Posted Date: 02 Oct 2025

Senior Analyst Statutory Accounting

reporting perspective. Maintain internal controls and compliance procedures, ensuring alignment with SOX or equivalent...Location: Mumbai (Head Office) Work Mode: Hybrid Position Title: Sr Analyst, Statutory Reporting Summary: The...

Posted Date: 01 Oct 2025

Assistant Vice President, Technology Audit, Audit

, in all matters related to a company’s internal controls. Job Purpose: The conversion of digital channels is bringing new... & evolving technology landscape in digital banking initiatives. Advise and apprise promptly the Head of Internal Audit and/or VP...

Company: DBS Bank
Posted Date: 01 Oct 2025

Associate Director CFCR, SC Capital

and Internal Controls Manage Change Manage Conduct Manage Projects Qualifications Education Professional qualification... which are designed to ensure compliance with applicable regulations, internal policies, standards and codes so SC CAPITAL operates...

Posted Date: 01 Oct 2025

General Manager - Direct Taxation - Corporate Finance

Purpose of the Role Present Head- Direct Corporate Taxation at L2 level is actively involved in Corporate Actions... processes & implement process changes from an efficiency, controls & SOX compliance perspective. Review the Advance tax...

Company: Tata Motors
Posted Date: 28 Sep 2025

Senior Client Consulting Manager, Implementation Services, Visa Consulting and Analytics

. Based in Mumbai and reporting to the Head of Implementation Services, India & South Asia, the individual will oversee the... covering fraud strategy rollout, controls, monitoring, risk technology enablement, and operational optimization. Lead program...

Company: Visa
Posted Date: 28 Sep 2025

Lead - Power Supply - T2

and a successful project outcome. Key Stakeholders - Internal: Head - Engineering Services Project Managers MEPF Engineers... that promote more sustainable operation, such as advanced controls, automation, or use of alternative energy sources where feasible...

Company: Adani Group
Posted Date: 28 Sep 2025

Senior Client Consulting Manager, Implementation Services, Visa Consulting and Analytics

. Based in Mumbai and reporting to the Head of Implementation Services, India & South Asia, the individual will oversee the... covering fraud strategy rollout, controls, monitoring, risk technology enablement, and operational optimization. Lead program...

Company: Visa
Posted Date: 27 Sep 2025

Business Risk Management - Risk Lead - Vice President

system of internal controls. Within the Fund Accounting and Financial Reporting (India) processes, the team performs... Director: Head of Global Delivery BRM India Candidates should be experienced in sound risk management and governance...

Company: State Street
Posted Date: 27 Sep 2025

Service Quality TCC

to regulatory standards (e.g., RBI), internal audits, and risk controls. Develop dashboards and reporting tools to visualize...Job Description The Head – IT Service Quality is responsible for defining, implementing, and continuously improving...

Posted Date: 24 Sep 2025

AVP - India Loans

reviews on resourcing issues, internal policies, workarounds, and system capabilities. Support the Head of Department..., and adherence to regulatory and internal policy requirements. This role includes oversight of day-to-day operations, driving process...

Company: MUFG
Posted Date: 14 Sep 2025

VP Decision Analytics

. Observation of Internal Controls · The jobholder will adhere to, and be able to demonstrate adherence to, internal controls.... Feedback from internal stakeholders. Timely overlays where required Customers / Stakeholders · Regulatory Stress Testing...

Company: HSBC
Posted Date: 14 Sep 2025

Manager Payment Service

Controls: Maintain and observe HSBC internal control standards, implement and observe Group Compliance Policy, including the... satisfaction levels etc. · Maintain HSBC internal control standards, including the timely implementation of internal and external...

Company: HSBC
Posted Date: 14 Sep 2025

Audit & Compliance Specialist

: Global IT Infrastructure Manager's Job Title: Lead - Audit Compliance Skip Level Manager's Title: Global Head... - Service Assurance Function Head Title: Global Head - Infrastructure & Service Assurance Location: Mumbai No...

Posted Date: 14 Sep 2025

Network Operations Manager

: Global Head - DC/SNOC Function Head Title: Senior Manager Location: Mumbai No. of Direct Reports (if any) 1... Implement network security controls including firewalls, NAC, IDS/IPS, and segmentation (macro & micro) between IT/OT zones...

Posted Date: 09 Sep 2025