. The opportunity : Manager-National-Assurance-ASU - FAAS - Financial&AccountingAdv - Mumbai National : National... to ensure client compliance with RBI directions and circulars, and support gap identification and remediation. Lead end-to-end...
and design practical mitigation strategies. Project management skills to track GRC initiatives, audits, and remediation efforts... covering risk identification, assessment, mitigation, and validation. Oversee and coordinate remediation plans for identified...
including identification, remediation, monitoring and escalation activities. This role will be focused on key banking products...
transformation, risk remediation, and process‑improvement programs with measurable outcomes. Desired Skills : Change Delivery... & Execution - History of successfully leading transformation, risk remediation, and process‑improvement programs with measurable...
impacting valuations. Develop, standardize & continuous improvement of existing processes & workflow. Remediation of issues...
, issues and remediation tracking. Advanced Excel (pivot tables, Power Query, structured trackers, complex formulas...
defects. 2) Issues Management & Remediation Planning Manage end-to-end issues lifecycle: logging, triage, root cause... analysis support, severity classification, and closure readiness. Create remediation plans with owners, milestones...
to enhance performance and efficiency. Take part in loan remediation and loan system testing / migrations. Actively manage...
of existing processes & workflow. Monitor Testing/UAT for existing or new systems Remediation of issues in an autonomous yet...
, and analytics improvements. Ensure timely remediation of regulatory matters requiring attention, audit findings and associated..., Market Risk, Model Risk and Front Office. Deliver timely remediation of regulatory matters requiring attention, audit...
impacting valuations. Develop, standardize & continuous improvement of existing processes & workflow. Remediation of issues...
system releases to major system implementations. Remediation of issues in an autonomous yet timely manner considering the... and support of other internal control process, including Self-Identified Audit Issue and Operational Risk remediation...
system releases to major system implementations. Remediation of issues in an autonomous yet timely manner considering the... and support of other internal control process, including Self-Identified Audit Issue and Operational Risk remediation...
and root causes Monitor and report on control effectiveness, issue management, and remediation Analyze operational data...
Remediation of issues in an autonomous yet timely manner considering the principles of control and the need to mitigate...
of existing processes & workflow. Monitor Testing/UAT for existing or new systems Remediation of issues in an autonomous yet...
management, including scanning, validation, and remediation governance. Utilize tools like Tenable/Nessus and Qualys for risk...-based prioritization. Map vulnerabilities to business risk and track remediation progress. Ensure adherence to RBI Master...
for the Test Manager in project calls and communications as needed. Validate and present test results for internal sign-off..., and execute test scripts effectively. Solve problems, structure complex issues, and provide timely remediation. Communicate...
management skills with ability to drive multiple deliveries and remediation workstreams Strong written and verbal communication... as an Operational Risk manager, or Risk and Controls function. Understanding of Rules and Regulations on electronic trading (MIFID II...
and commissioning, to the last stages of decommissioning and remediation. Join us and help drive innovation and sustainability.... Difficult, complex or unusual decisions will be referred to the Location Manager of Engineering, or Discipline Manager. Works...