71 Operational Risk Jobs in Gurgaon District
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Hiring for IT SAP GRC - Senior consultant/Manager Genpact - Gurugram, Haryana, India to SAP GRC Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness Responsibilities 6 days ago
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Hiring for IT SOX - Senior Manager Genpact - Gurugram, Haryana, India Manager – IT SOX In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational risk knowledge/experience including design of effective 6 days ago
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Senior Manager Internal Audit Mancraft Consulting Pvt Ltd - Gurgaon and operational risk frameworkDigitalization of Audit tests Key Roles & Responsibilities:Plan & execute audits in accordance with established standards, taking a hands-on approach throughout.Manage multiple reviews 15.00 LPA To 17.00 LPA INR More than 30 days ago
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Hiring for Manager Internal Audit Genpact - Gurugram, Haryana, India In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing 4 days ago
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Hiring for Internal Audit - Senior Manager Genpact - Gurugram, Haryana, India : In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing 4 days ago
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Assistant Manager Internal Audit Mancraft Consulting Pvt Ltd - Gurgaon automationProficiency on working in MS–Office(High on Excel, Word and PowerPoint)Strong knowledge of audit/risk techniques & principles.A good technical understanding of the business processes function & corresponding 6.00 LPA To 8.00 LPA INR More than 30 days ago
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Assistant Manager Internal & Branch Audit Freecharge - Gurugram, Haryana, India control risk assessments and ensuring adherence to policies, procedures and regulatory requirements, and improving operational efficiency across our operations. The ideal candidate must possess an overall 6 days ago
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Senior Consultant - Technology Risk Advisory Bough Consulting - Gurugram, Haryana, India , or other relevant designation 3+ years of progressive IT audit experience (IT general controls, information security, data center, operational IT audits, ERP application reviews, etc.) for senior consultants 12 days ago
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Manager/ AD - Internal Audit (Telecom, Media,) MNR Solutions - Noida, Gurugram, IN with reporting manager The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall More than 30 days ago
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TAS Deal Analytics - Senior Associate - Gurugram RSM US LLP - Gurugram, Haryana, India evaluate their acquisition decisions and financing requirements Understand operational metrics (e.g., cost and risk profiles associated with multi-site, products, customer, and vendor portfolios) Maximize 19 days ago
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