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Operational Risk Jobs

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Assistant Manager Internal Audit - Full Time

MK Tron Autoparts Pvt Ltd

  • 2 yrs
  • 7.5 Lac/Yr
  • TalegaonDabhade Pune
Internal Auditor Operational Risk Compliance Internal Audit Data Analysis Documentation Report Writing Audit Planning Investigation Fraud Detection Communication Skills Problem Solving Financial Analysis Process Improvement Control Testing
We are seeking an Assistant Manager Internal Audit to support our internal audit functions and ensure compliance with company policies and regulations. The ideal candidate will have a strong background in finance or accounting, and a keen eye for detail.Key Responsibilities:- Conduct Internal Audits: Perform comprehensive audits of financial and operational processes to evaluate effectiveness and compliance with policies and regulations.- Risk Assessment: Identify and assess risks related to financial reporting, operational processes, and compliance issues, providing insights to improve risk management practices.- Report Findings: Prepare clear and concise reports detailing audit findings, including areas of improvement and recommendations to enhance internal controls.- Collaborate with Departments: Work closely with various departments to facilitate audit processes and implement corrective actions, promoting understanding and cooperation.- Maintain Documentation: Ensure all audit documentation is accurate, organized, and accessible, following legal and policy requirements to provide a transparent audit trail.Required Skills and Expectations:Candidates should have a degree in Commerce (B.Com) or a professional qualification such as Chartered Accountant (CA) or Institute of Cost and Works Accountants (ICWA). A minimum of 2 years of experience in internal audit or related fields is preferred. Strong analytical skills, attention to detail, and excellent communication abilities are crucial. The ideal candidate should be proactive, able to work independently and as part of a team, and exhibit strong problem-solving skills. Proficiency in audit software and a solid understanding of accounting principles are also important for this role.
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Looking For Office Boy

Omsom Super Industries Pvt. Ltd.

  • 1 yrs
  • 2.0 Lac/Yr
  • Vashi Navi Mumbai
Filing Office Work Presentable Hard Working Filling Outd Operational Risk
maintaining the smooth daily operations of a workplace by handling essential administrative, clerical, and logistical tasks.
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Hiring For VP Operations

Maa Narmada Foundation

  • 15 - 20 yrs
  • 22.5 Lac/Yr
  • Mumbai
Operations Management Strategic Planning Vendor Management Lean Six Sigma Logistics Operations Production Planning Control Cummunication Budgeting Forecasting Compliance Performance Metrics Supply Chain Policy Formulation Operational Head Team Leadership Quality Control Risk Management Change Management Negotiation
Key Responsibilities:-Strategic Operations Planning: Develop and execute operational strategies to scale manufacturing capabilities, boost productivity, and improve overall operational efficiency.Production & Manufacturing Management: Oversee end-to-end production processes, ensuring that manufacturing operations meet quality standards, delivery deadlines, and cost targets.Supply Chain & Inventory Control: Manage procurement, vendor relationships, and inventory management to prevent supply chain bottlenecks and minimize operational downtime.Quality & Compliance: Ensure all products and manufacturing processes strictly adhere to industry standards and ISO guidelines.Process Improvement (Lean/Six Sigma): Champion continuous improvement initiatives to eliminate waste, optimize resource utilization, and enhance workflow.Team Leadership & Development: Lead, mentor, and build high-performing teams across production, maintenance, quality assurance, and supply chainBudget & P&L Management: Oversee the operational budget, manage costs, and drive initiatives to increase profitability while maintaining high product standards.Ideal Candidate Profile & Requirements:-Education: Bachelors degree in Mechanical/Electrical Engineering or a related technical field. A Masters degree or MBA is highly preferred.Experience: Extensive senior-level experience in operations management, specifically within the manufacturing, automotive, or electronics/drivetronics industries.Skills: Strong expertise in Lean Manufacturing, Six Sigma, supply chain logistics, and cross-functional leadership.Competencies: Exceptional strategic thinking, problem-solving under pressure, and the ability to manage complex, fast-paced production environments
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Chief Operations Officer

Rightfit Resources OPC Pvt. Ltd.

Strategic Operations Management Business Process Optimization Cross-Functional Leadership Supply Chain Management Operational Planning Performance Management Quality Assurance KPI Development & Tracking Team Leadership & Development Risk Management Project Management Budgeting & Cost Control Vendor & Partner Management Compliance & Regulatory Oversight Resource Allocation Lean Management Six Sigma Methodologies Customer Experience Management Technology Integ
Greetings From Right Fit Resources!Dear Candidates,Apply for jobs :- https://forms.gle/Z5AttdqEpRC2VCZ6AMore jobs :- www.rightfitresources.inHiring for 3 Chief Operations Officer Jobs in odisha, andrapradesh, telangana, Bhubaneswar, Visakhapatnam, Hyderabad, with minimum 4 Years Experience,Required Educational Qualification is : Professional Degree, B.Com, B.Sc, B.E, B.Tech, LLB, M.B.A/PGDM, M.Tech, Chartered Accountant, Any Master Degree with Good knowledge in Strategic Operations Management, Business Process Optimization, Cross-Functional Leadership, Supply Chain Management, Operational Planning, Performance Management, Quality Assurance, Operational SOP Development, Technology Implementation in Recruitment, KPI Development etc.
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Chief Financial Officer

Star Vision Placement

  • 8 - 10 yrs
  • 20.0 Lac/Yr
  • Jaipur
Financial Acumen & Analytical Skills: Strong Understanding Of Financial Modeling Budgeting Forecasting and Risk Management. ï‚· Leadership & Team Management: Proven Leadership Abilities With Track Record Of Building and Managing High-performing Teams. ï‚· Strategic Vision & Business Insight: Ability to Align Financial Strategies With Business Goals Providing Insights That Drive Operational and Financial Efficiency. ï‚· Communication & Interpersonal Skills: Excellent Communica
The Chief Financial Officer (CFO) for the Mining Business is responsible for overseeing the financial health and growth of the division. This role involves developing and executing financial strategies, managing financial reporting, risk management, and optimising the business's financial performance. The CFO will work closely with senior leadership to align financial planning with business objectives, enhance operational efficiency, and support sustainable growth.Experience Should be in Mining and manufacturing .
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Hiring Operational Manager For Guwahati

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Guwahati
Operational Efficiency Process Optimization Budgeting & Forecasting Cost Control Workflow Management Risk Management Financial Planning & Analysis Insurance & Risk Mitigation Training Development Risk Analysis Data Management Presentation Skills Communication Skills Data Analysis Problem Solving Strategic Planning
1. Develop and implement operational strategies to ensure efficient service delivery, cost control, and continuous improvement in alignment with company goals.2. Set operational objectives and key performance indicators (KPIs) for various departments (e.g., customer service, claims, processing, compliance) to ensure performance standards are met.3. Review and optimize operational processes to improve efficiency, reduce costs, and enhance customer satisfaction, particularly for financial products and services.4. Implement process improvements based on industry best practices, data analysis, and technology to enhance the operational workflow and minimize delays.5. Lead and manage a team of operational staff, ensuring they have the necessary training, resources, and motivation to meet departmental and company objectives.6. Foster a positive work culture, encouraging collaboration, high performance, and a focus on delivering exceptional financial services to clients.7. Oversee daily operational activities related to financial services, including loan processing, insurance claims, wealth management services, or investment administration.8. Identify and mitigate operational risks in the companys financial services operations by ensuring that appropriate internal controls, risk management processes, and policies are in place.9. Prepare and manage operational budgets, ensuring that resources are allocated efficiently and financial targets are met.10. Track operational KPIs and performance metrics, regularly reporting on progress towards goals and areas requiring improvement.11. Ensure a high level of customer satisfaction by monitoring service delivery, handling customer feedback, and ensuring that issues are resolved promptly and effectively.12. Ensure the smooth functioning of operational systems and technologies, including CRM, transaction management systems, and customer portals used in delivering financial services.
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Hiring State Head For Kolkata

Vedant Asset Limited

  • 2 - 5 yrs
  • Kolkata
Negotiation Risk Management Strong Leadership and People Management Skills Interpersonal Skills Deep Understanding Of Operational Regulatory Compliance
State Head Coordinator will be responsible for overseeing and managing the operations, performance, and growth of Vedant Asset within the assigned state. The role requires strong leadership, effective coordination between teams, and collaboration with key stakeholders to drive the businesss objectives, ensure smooth operations, and support regional strategies. The State Head Coordinator will also be responsible for ensuring compliance with legal and regulatory requirements, as well as delivering a high standard of customer service.
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RQM Operations - Senior Analyst - Business Analyst

Skywings Advisors Private Limited

  • 6 - 12 yrs
  • Mumbai
Business Analyst Risk Management Opex Analysis Operational Risk
Primary Responsibilities:A. Risk and quality Management Preparation of Governance and Executive meeting packs for meetings managed/led by RQM including recording minutes/ actions. This would be across all Legal Entities (Entity Boards, UK&I Ops Exec, Risk & Governance Forum in UK, Global Risk & Governance Forum) Support preparation of GRE Quarterly Top Risk Review meeting with senior management Manage and report Complaints referenced to RQM mailbox, including creating and maintaining any SOP documents. Support First Line Risk Events Coordinator for managing and reporting risk events across GRe Global Manage any Conflict of Interest referenced in mailbox/ Navex system and report in lines with agreed protocols. Manage and report CPD and Mandatory Training completion to various BU forums. Work along with RQM director in Organising workshops, agendas action plans and outputs for RQM led meetings and forums. Support RQM Director on managing Internal Audit MAPS Support RQM director with RQM Dashboards for OpsExec presentationsB. Operational Excellence Analyse the end-to-end process and introduce process improvements in OT3 (as applicable) to enable processes to perform efficiently and reliably, ensuring service levels are maintained Design Operational Development Program for the leadership and wider teams to enhance skills and capabilities in driving operational excellence Reduce cost through eliminating inefficiencies, optimizing processes and leveraging automation / AI Drive on operational improvements/excellence as means to enhance client experience and continuous improvement cultureWork Mode- Hybrid(2 weeks WFO and vice versa)Shift timing- 6.30am to 2.30pm and 2.30pm to 10.30pm
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Head Marketing & Business Development

HR options

  • 4 - 10 yrs
  • 1.5 Lac/Yr
  • Gujarat
New Customer Development Pricing Implement Strategic Tactical Operational Pricing Initiatives Business Case Road to Market Priority Segment Establish New Business Customer & Hand Over to Sales Alternative SWOT Predict Risk Business Development Walk in
Engineer with MBA in Marketing is preferred. Strong interpersonal and Negotiation skills 4+ years experience in handling Business Development Activities Experience in bearing, rolling element, and automotive is preferred. Experience in B2BMBA in Marketing from a reputed instituteShould have handled team of minimum 5 employees Target setting Providing feedback Evaluating people Managing and developing
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Risk Manager

PEOCIT Technologies

  • 5 - 10 yrs
  • 18.0 Lac/Yr
  • Maharashtra +1 Mumbai
Credit Risk Analyst Operational Risk Manager Risk
Scope of Work:We are looking for a diligent risk manager to analyze and manage risk management issues for our organization. The Risk Manager's responsibilities include conducting extensive research and assessments to evaluate risk levels, develop contingency plans and solutions that help to reduce and control risks and liabilities.Job Description: Assist in the execution of Technology Risk Assessment interfacing with Business continuity at the provided interfaces Assist in Liaising with BTD to ensure that the Technology Service Continuity (TSC) Plans are filled up and maintained in the relevant Central repository Assist in executing the technology element of the Business Impact analysis Assist the implementation and maintenance of the ITSM process, in harmony with the overall requirements of the organizations Business Continuity Management Process Assist in Providing and maintaining automation capabilities to facilitate organization wide data collection and reporting for Skills Education level: Bachelors degree, MBA (Finance/Economics/Accounting) or any masters will be an added advantage Specific skills: Analytical skills, business understanding, financial and regulation knowledge, people management, relationship management and leadership skills Personal characteristics: Detailed oriented, organized and like working in structured environment, natural leader good at influencing and persuading others Certifications: Any diploma or certified course in Risk Management will be an added advantage
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Compliance Officer

NongHyp Bank

  • 15 - 18 yrs
  • 4.0 Lac/Yr
  • Greater Noida
Statutory Compliance Legal Compliance Compliance Management Anti Money Laundering Operational Risk
Job Title Chief Compliance Officer (CCO)Work Experience 15 years or above in Banking or Financial ServiceIncluding 5 yrs. in Audit/Finance/ Compliance/ Risk ManagementCertification CKYCA, CAFCA, CFT, CAMS, FATCA, Certification in Cybercrime and fraud Management (Any)Qualification Bachelors degreeA Masters or above degree will be added advantageReporting Line -Board -Audit Committee Board-MD/CEOJob Summary Overall Responsible for overseeing compliance within an organization and ensuring compliance with laws, regulatory requirements, policies, and procedures.Salary Range From 30 Lakhs P. AThe deadline for apply this post-27/04/2022
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Chief Executive Officer

Rightfit Resources OPC Pvt. Ltd.

Strategic Planning Business Development Financial Management Leadership & Team Building Corporate Governance Vision & Mission Alignment Decision-Making Organizational Growth Strategy Stakeholder Management Risk Management Market Expansion Profit & Loss Management Innovation & Change Leadership Operational Excellence Investor Relations Fundraising & Capital Management Brand Positioning Communication Skills Conflict Resolution Business Transformation Cross-F
Job Openings for 3 Chief Executive Officer Jobs with minimum 1 Year Experience in odisha, andrapradesh, telangana, Hyderabad, Visakhapatnam, Bhubaneswar, having Educational qualification of : B.Sc, B.Tech, LLB, M.B.A/PGDM, M.Sc, M.Tech, Chartered Accountant, Company Secretary, Any Master Degree with Good knowledge in Strategic Planning, Business Development, Financial Management, Team Building etc.
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VP Operations - Navi Mumbai

Maa Narmada Foundation

  • 15 - 20 yrs
  • 22.5 Lac/Yr
  • Navi Mumbai
Operations Management Project Management Strategic Planning Vendor Management Lean Six Sigma Logistics Operations Production Planning Control Cummunication Budgeting Forecasting Compliance Performance Metrics Supply Chain Policy Formulation Operational Head Decision Making Team Leadership Risk Management Quality Control Process Improvement Change Management
Key Responsibilities:-Strategic Operations Planning: Develop and execute operational strategies to scale manufacturing capabilities, boost productivity, and improve overall operational efficiency.Production & Manufacturing Management: Oversee end-to-end production processes, ensuring that manufacturing operations meet quality standards, delivery deadlines, and cost targets.Supply Chain & Inventory Control: Manage procurement, vendor relationships, and inventory management to prevent supply chain bottlenecks and minimize operational downtime.Quality & Compliance: Ensure all products and manufacturing processes strictly adhere to industry standards and ISO guidelines.Process Improvement (Lean/Six Sigma): Champion continuous improvement initiatives to eliminate waste, optimize resource utilization, and enhance workflow. Team Leadership & Development: Lead, mentor, and build high-performing teams across production, maintenance, quality assurance, and supply chain. Budget & P&L Management: Oversee the operational budget, manage costs, and drive initiatives to increase profitability while maintaining high product standards.Ideal Candidate Profile & RequirementsEducation: Bachelors degree in Mechanical/Electrical Engineering or a related technical field. A Masters degree or MBA is highly preferred.Experience: Extensive senior-level experience in operations management, specifically within the manufacturing, automotive, or electronics/ drivetronics industries.Skills: Strong expertise in Lean Manufacturing, Six Sigma, supply chain logistics, and cross-functional leadership.Competencies: Exceptional strategic thinking, problem-solving under pressure, and the ability to manage complex, fast-paced production environments.
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