84 Operational Risk Jobs in State of Haryana - page 2
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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 More than 30 days ago
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Regional Commercial Finance Manager Haryana, India efficiency. Distributor Management System compliance and audit of DMS data to certify accuracy Onboarding of customers, complete documentation and approvals, closure of non-operational accounts to maintain 6 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 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 More than 30 days ago
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Auditor Overture Rede Private Limited - Gurugram, India and operational auditing. 3- Job Description EVALUATION OF ACTUAL CONDITIONS Conduct internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Ensure 500000 15 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 More than 30 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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Analyst- Operational Risks and Control Axa Xl - Gurgaon Desired Skills and Abilities: Couple of years of work experience at AXA XL or other entity Not disclosed INR 8 days ago
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Analyst- Operational Risks and Control Axa Technology Services - Gurgaon . Support other Operational Risk and Control related activities as required Continuous improvement mindset,willingness to learn and take initiative Couple of years of work experience at AXA XL Not disclosed INR 9 days ago
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SENIOR ASSOCIATE - IT AUDITOR - Tech Consulting - EY Mauritius EY - Other Haryana engagements, primarily for clients outside Mauritius. Working with managerial-level client personnel to address compliance, information security, and operational risks. Contributing to the development 8 days ago
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