• Custodian of regulatory policy and framework for CS
• Coordinate with CS stakeholders to compliance to all regulatory guidelines & internal firm policies while handling nodal/legal complaints
• Coordinate with Legal teams for all custom...
Key Skills : • deployment of regulatory framework • tracking and measurement of non-compliance • penalty and risk projection • 100% timely reporting to...
1. Maintaining Client Master Data and updating it regularly, Preparation of MIS based on it as required by Internal Team and externally.
2. Updating MIS for migration of external rating, informing the Team about significant downgrades if any.
To conduct assigned internal audit reviews within the businesses in order to provide assurance on the adequacy, appropriateness and effectiveness of the internal control environment and risk management framework.Plan Internal Audit Reviews.
Internal Controls :
- Setting up of Internal Controls framework and alignment with Group strategy
- Formalize process level controls for Enterprise, Business & Technology Groups
- Conduct periodic reviews & walk through implement mitigating contro...
To drive and manage the risks across the organization and implement controls to minimize risk at the minimum cost.* Using various statistical tools needs to analyse large volumes of data from various systems,identify linkages, patterns and trends
Required Candidate for Information Security Risk Assessment and Security Controls/outsourcing / 3rd Party/ New Projects/ Information Security Awareness and Culture Creation
salary: Inr 10,00,000 P.a
functional Area: It Soft...
- We are hiring the people for the post of Manager - Corporate Affairs.
- Experience :- 4 Years To 7 Years.
- Key Skills :- SAS Enterprises Guide v4.2/3/5.1,SAS/BASE v9.1,SAS/ACCESS,Risk Porfolio,Business Analysis.
- Industries :- Banking/Financia...
Leading Conglomerate venturing into Oil & Gas is actively looking for a Manager BD role in Mumbai with
- Proactively Work with the Team and Explore Potential Business Opportunities in the Oil and Gas/marine Field.
- Assist Sectorial / Proj...
Key Skills : business development,sales,marketing,business development manager,senior business development executive,business development head,information...
Tendering, Estimation,Contract Management & Planining with experiance in construction field, implementing new system in contracts and tendering, quantity surveying and estimation, preparation og BOQ, Rate Analysis, Work Orders & Item Descript...
Person should very good experience into Sales. / Retail sales.
Should be responsible for Customer/ Client management
Sells products by establishing contact and developing relationships with prospects; recommending
Maintains quality serv...
- to Handle Corporate Issues & Formulate Behavioral Policies for Subordinates
- Performance Assignments as Directed By Supervisor
- Liaison with Legal Team
- to Review Agreement, Contracts
- Facilitator for Chief Ethics and Compliance Counsel
Lead a team of auditors in carrying out audit of IT General Controls and Information Security Controls,Assess compliance of the Banks IT operations and security with Banks IT related policies and regulatory guidelines,Assess the current processes.
Key Skills : information security,itil,audit officer,auditing,banking,information security...