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Keywords: Risk and Control Operations Manager, Location: India

Page: 4

Operation Risk Lead

Responsibilities 1. To Conduct Control Testing, Process Risk Assessments(Pras) And Prepare Relevant Reports/Dashboards. 2.... To Document Risk Control Self Assessment Of All In-Scope Processes. 3. To Perform Root Cause Analysis Of Incidents...

Company: HCLTech
Location: India
Posted Date: 03 Mar 2026

Advisory Controls & Ops - Product Operations Specialist

with operating procedures and control checkpoints Ensuring adherence to applicable risk and control frameworks, with disciplined... operations, including: Reviewing, validating, and booking trades across Equities, Options, and US Fixed Income Allocations...

Company: UBS
Posted Date: 26 Feb 2026

Asset & Wealth Management Operations - Portfolio Control Custody Rec - Associate - Bengaluru

Portfolio Control Reconciliations sits within Investment Operations and has primary responsibility of ensuring accuracy of GSAM... within operations for accounting to mitigate risk, reduce manual efforts, and drive scale Creating, maintaining and reviewing...

Company: Goldman Sachs
Posted Date: 13 Feb 2026

Advisory Controls & Ops - Product Operations Specialist US

adherence for TRACE, MSRB, and Best Execution; maintain audit-ready evidence packages and reinforce first-line control... discipline. Evaluate procedures and processes with a focus on continuous improvement-reducing risk, strengthening controls...

Company: UBS
Posted Date: 06 Feb 2026

Advisory Controls & Ops - Product Operations Specialist (US)

events, track exceptions, and escalate risk themes appropriately. Partner with senior team members to support process... improvements, automation initiatives, and digital tool adoption Function Category Operations Join us At UBS, we know...

Company: UBS
Posted Date: 06 Feb 2026

Advisory Controls & Ops - Product Operations Specialist US

events, track exceptions, and escalate risk themes appropriately. Partner with senior team members to support process... improvements, automation initiatives, and digital tool adoption Function Category Operations Join us At UBS, we know...

Company: UBS
Posted Date: 06 Feb 2026

Global Operations Position Control_Vice President_Product Support & Services ISG

We are seeking an experienced and detailed-oriented Global Operations Position Control – Vice President. Global... Operations Position Control (GOPC - Mumbai) is a part of the ISG Equity Operations team in Mumbai and provides support to various...

Company: Morgan Stanley
Posted Date: 15 Jan 2026

Business Risk Manager

to Automate processes within the India IB Integrated Client Lifecycle Services (ICLS) Risk & Control function. Key... with: Operational Risk expectations Automation control frameworks AI governance (human-in-the-loop, approvals, monitoring) Produce...

Company: UBS
Posted Date: 11 Mar 2026

Front Risk Manager

, finance and human resources. Your Mission (Should You Choose to Accept It) As a Front Risk Manager, you will be the first... operations align with regulatory requirements and the bank’s risk appetite. You’ll collaborate with cross-functional teams...

Company: AMINA Bank
Posted Date: 08 Mar 2026

Senior Risk Manager-Commercial Vehicles

Job Requirements About the Role The Senior Risk Manager – Commercial Vehicles will be responsible for overseeing..., operations, fraud, and reputation. Forecast portfolio trends, estimate potential losses, and implement control measures...

Posted Date: 05 Mar 2026

Manager - Business Consulting Risk - FS - CNS - RISK - FSRM - Mumbai

. The opportunity : Manager-FS-Business Consulting Risk-CNS - RISK - FSRM - Mumbai FS : Finance fuels our lives. Banking... to deliver exceptional client service and ensure that what we do today, counts for tomorrow. CNS - RISK - FSRM : EY...

Company: EY
Posted Date: 04 Mar 2026

Manager - Business Consulting Risk - FS - CNS - RISK - FSRM - Mumbai

. The opportunity : Manager-FS-Business Consulting Risk-CNS - RISK - FSRM - Mumbai FS : Finance fuels our lives. Banking... to deliver exceptional client service and ensure that what we do today, counts for tomorrow. CNS - RISK - FSRM : EY...

Company: EY
Posted Date: 04 Mar 2026

Tech Risk-Manager

- Manager As part of our EY- Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements... become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Technology Risk...

Company: EY
Posted Date: 03 Mar 2026

Risk Manager, Global Operational Resilience, BCM and Crisis Mgmt. Operational Risk Management

Job Description: Job Title: Risk Manager, Global Operational Resilience, BCM and Crisis Mgmt. Operational Risk... an effective Risk and Control Environment, supporting the implementation of robust standards into the organization. Familiar...

Company: Deutsche Bank
Posted Date: 02 Mar 2026

Technology Risk Senior Manager

of risk and control frameworks including ERMF Provide oversight and challenge of Technology’s policies and procedures... line of defence on risk and control management, technology strategy and delivery Active participation in relevant...

Posted Date: 26 Feb 2026

Track Manager - Operational Risk, SAP Security

Manager - Operational Risk, SAP Security India Job Description Track Manager - Operational Risk, SAP Security Noida... in Risk and Information Systems Control (CRISC Information at a Glance Why HCLTech? At HCLTech, you'll supercharge...

Company: HCLTech
Location: India
Posted Date: 26 Feb 2026

Manager - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - New Delhi

. The opportunity : Manager-National-Business Consulting Risk-CNS - RISK - RISK MANAGEMENT - New Delhi National... : National comprises of sector agnostic teams working across industries for a well rounded experience. CNS - RISK - RISK...

Company: EY
Location: New Delhi
Posted Date: 21 Feb 2026

Manager - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - New Delhi

. The opportunity : Manager-National-Business Consulting Risk-CNS - RISK - RISK MANAGEMENT - New Delhi National... : National comprises of sector agnostic teams working across industries for a well rounded experience. CNS - RISK - RISK...

Company: EY
Location: New Delhi
Posted Date: 21 Feb 2026

Senior Manager - Operational Risk Management - 7+ Years - Gurugram

Senior Manager - Operational Risk Management - 7+ Years - Gurgaon We are seeking an experienced and dynamic Senior... Manager - Operational Risk Management. This role requires 7+ years of experience with strong expertise in end-to-end...

Company: Crescendo Global
Location: Gurgaon, Haryana
Posted Date: 11 Feb 2026

Intake Manager – Consumer Credit Risk- U.S Personal Banking (Vice President)

The Intake Manager – Consumer Credit Risk (Vice President) will oversee the intake, prioritization, and implementation..., project management, and collaboration skills to work across multiple stakeholders, including risk, operations, technology...

Company: Citigroup
Posted Date: 06 Feb 2026