75 Operational Risk Jobs in State of Haryana
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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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Director, Enterprise Risk Consulting (ERC) Genpact - Haryana, India encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox 404 and control testing, evaluating internal controls, reliability of financial reporting, compliance 5 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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Senior Lead Analyst- Controls Management Haryana, India partners to develop and implement appropriate mitigating actions. 3. Ensure compliance to the Operational Risk Governance Group, Operational Excellence, and American Express Compliance standards with respect 5 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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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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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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