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Keywords: IT & Risk Control Specialist, Location: Pune, Maharashtra

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IT & Risk Control Specialist

Business Divisions Group Functions Your role Do you have experience with IT risk and security related topics... about emerging IT risk, security, and regulatory trends to ensure continuous alignment of exception management with industry...

Company: UBS
Location: Pune, Maharashtra
Posted Date: 26 Oct 2025

Risk and Control Management/Senior Consultant Specialist

their ambitions. We are currently seeking an experienced professional to join our team in the role of Risk & Control: Senior... Consultant Specialist. Strong understanding of non-financial risk policies and procedure within HSBC in accordance with group...

Posted Date: 30 Oct 2025

Divisional Risk and Control Specialist, AVP

Job Description: Job Title: Divisional Risk and Control Specialist, AVP Location: Pune, India Role... Description The Divisional Risk and Control Specialist - Data Analyst is responsible for delivering specific aspects of the risk...

Company: Deutsche Bank
Location: Pune, Maharashtra
Posted Date: 30 Aug 2025

Risk, Assurance and Controls Specialist - VOIS

across various high-risk policies to ensure effectiveness and compliance. Review evidence and processes to validate control accuracy... We are seeking a skilled professional to join our Risk, Assurance and Controls (RAC) team, which operates as the second line...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 30 Oct 2025

Risk, Assurance and Controls Specialist - VOIS

across various high-risk policies to ensure effectiveness and compliance. Review evidence and processes to validate control accuracy... We are seeking a skilled professional to join our Risk, Assurance and Controls (RAC) team, which operates as the second line...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 30 Oct 2025

Risk, Assurance and Controls Specialist - VOIS

's global control environment. Career development opportunities within a centre of excellence for risk and compliance... to join our Risk, Assurance and Controls (RAC) team, which plays a pivotal role as the second line of defence for Vodafone Group...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 30 Oct 2025

Risk, Assurance and Controls Specialist - VOIS

across various high-risk policies to ensure effectiveness and compliance. Review evidence and processes to validate control accuracy... We are seeking a skilled professional to join our Risk, Assurance and Controls (RAC) team, which operates as the second line...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 30 Oct 2025

FBS Risk Management Specialist

framework. The risk management specialist will identify, evaluate, and prioritize risks while also developing strategies.... Job Summary This position is critical in supporting the design and implementation of the enterprise-wide risk management...

Company: Capgemini
Location: Pune, Maharashtra
Posted Date: 29 Oct 2025

Cyber Security Risk & Compliance Specialist

We are seeking a Cyber Compliance Specialist to support the implementation and governance of cyber security controls across Vodafone... control assessments, audits, and continuity testing to validate control effectiveness. Review internal control procedures...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 05 Oct 2025

Business Risk Specialist

overall risk control, management, and execution of processes under which UBS ensures that the appropriate levels of resiliency... across UBS to embed our risk management frameworks? We're looking for a SME to: execute processes and working with divisionally...

Company: UBS
Location: Pune, Maharashtra
Posted Date: 12 Oct 2025

Specialist, Risk Analytics

for this role need to be risk-minded, detail orientated and effective at driving efforts to conclusion. As part of the IT Control... Infrastructure Risk and Control function plays an important role in preserving and enhancing the foundational strength of Northern...

Company: Northern Trust
Location: Pune, Maharashtra
Posted Date: 11 Oct 2025

HR Compliance and Risk Management Specialist

on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human... for learning, bold ideas, courage and passion to drive life-changing impact to ZS. HR Compliance and Risk Management Consultant...

Company: ZS Associates
Location: Pune, Maharashtra
Posted Date: 19 Sep 2025

Governance & Risk Lead

and facilitate IT / cyber security audits. Support Risk Owners and Tech teams in documenting control procedures, guidelines... monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture...

Company: ZS Associates
Location: Pune, Maharashtra
Posted Date: 30 Oct 2025

IT Release Manager, IT Project Management / Sr. Associate Director, Tech SME Specialist

SME Specialist In this role, you will: Primarily responsible for larger projects, or groups of smaller projects... as part of a larger program Responsible for scope control with stakeholders, task execution with the development team...

Posted Date: 25 Oct 2025

Infrastructure Specialist/Senior Consultant Specialist

, operability metrics, risk appetite, incidents and control effectiveness and to provide robust challenge to the same audience when... to have Agile / Scrum certification Sound in IT Risk Management Skill, Proven track record in application management and governance...

Posted Date: 30 Oct 2025

Integrated Middle Office Specialist

, confirmations, legal and IT queries escalate and resolve risk exceptions on a timely basis. participate in risk review meetings...) functions and other operations and finance teams in managing front to back operational risk. working knowledge of Contract...

Company: UBS
Location: Pune, Maharashtra
Posted Date: 30 Oct 2025

Associate Vice President LG Mortgage Asset Specialist, MSF

regulations. Accordingly, The Branch assets specialist is a subject matter expert is needed for the fulfillment of asset product... applications sourced by RMs building a support system to ensure seamless processing of these applications within the system. It...

Posted Date: 29 Oct 2025

GWM APAC Lending Credit Specialist, AD

others. Has proven record of accomplishment for strong risk and control management. Strong analytical problem solving skills as well... Specialist with: Loan Operations activities: Processing repayments, rollovers, borrowings, conversions, Letter of Credit...

Company: UBS
Location: Pune, Maharashtra
Posted Date: 29 Oct 2025

Information Security Specialist

), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP...Entity: Technology Job Family Group: IT&S Group Job Description: To enable the world to reach net zero, bp...

Company: BP
Location: Pune, Maharashtra
Posted Date: 25 Oct 2025

Technical Specialist - (L3), AVP

business demands and IT fulfilment in terms of standardization, reducing risk and increasing IT flexibility. Domain Specific...Job Description: Job Title: Technical Specialist - (L3) Corporate Title: AVP Location: Pune, India Role...

Company: Deutsche Bank
Location: Pune, Maharashtra
Posted Date: 24 Oct 2025