12089 Risk Management Jobs - Page 6

As a Treasury Manager based in Bangalore, your main responsibilities will involve developing and maintaining cash management processes for the organization. This includes tasks such as cash flow forecasting, planning, collections, disbursements, and managing financial institution relationships. You will also be responsible for reviewing funding needs and providing monthly reports on all treasury activities to senior management. In your role, you will need to analyze and perform appropriate hedging and funding activities such as Forex, swaps, loans, deposits, ECB, Debt, etc. Additionally, you will develop and distribute monthly executive information and reports, including dashboards to monitor the performance of the business. You will also be involved in managing corporate debt, credit facilities, and related activities, as well as proposing and approving treasury maneuvers. Furthermore, you will be responsible for assessing and managing treasury and banking systems, user access, and controls. You will also oversee cost reduction and process improvement initiatives to optimize interest on excess cash, reduce bank fees, etc. Managing Commodity and FX activities will also be part of your responsibilities, which includes funding execution, exposure evaluation, hedge recommendations, derivative documentation, monitoring, and reporting. Key Requirements for this role include experience with treasury and risk management systems, as well as web-based banking systems. You should possess strong business acumen, excellent communication, and project management skills. The ability to build strong cross-functional relationships, gain consensus, and drive initiatives to completion will be crucial. You should be able to organize and manage priorities effectively, work independently with little direction, and perform well in a fast-paced environment. Experience in building complex financial models and proficiency in Microsoft Excel and other Office applications are essential. An MBA from Tier I institutes, CA, or CFA qualification would be preferred for this role.,

As a key member of the team, you will be responsible for ensuring that the organization's information systems and data handling practices adhere to relevant laws, regulations, and internal policies. Your primary focus will involve spearheading the development and execution of a robust compliance framework that is in line with cybersecurity standards and risk management strategies. This pivotal role will require you to stay abreast of evolving compliance requirements and proactively address any potential gaps to safeguard the organization's data and information systems. Your efforts will play a crucial role in maintaining a secure and compliant environment within the organization.,

The Company Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do and they push us to ensure we take care of ourselves, each other, and our communities. Job Description: Your way to impact As an individual contributor in Global Resolutions and Protections - Portfolio strategy team, you will be responsible for managing data pipelines, measuring key metrics, work on regulatory complex data asks & data deepdives for the company. This includes building business cases and pitching to leadership to bring value to the table hitting bottomline commitments. You will get exposure to solving complex problems in big data environment, use data to provide meaningful insights and drive implementable solutions. This is a great opportunity to be part of critical business decisions being made and delight our customers with the best experiences. Your day-to-day Data Analysis and Reporting: Analyze data to reveal trends related to resolutions; provide insights via dashboards and reports for decision support. Collaboration with Teams: Work with various departments to gather requirements and deliver data-driven solutions, ensuring effective communication on findings. Process Improvement: Seek opportunities to enhance data processes and reporting tools, with SQL and Tableau What do you need to bring 2 - 4 years of related experience in Analytics in a fast moving and matrixed environment Prior experience in risk management, or business analytics Command of Statistics and Optimization concepts with a focus on utilizing data insights to solve business problems Experience, comfort and interest in the manipulation and analysis of large datasets Knowledge of and experience in data and visualization tools SQL, MS Excel, Tableau, Python etc Solid communication and presentation skills and experience visualizing data is required Strong desire and ability to work in a dynamic, innovative, fast-paced environment Ability to build business cases & pitch to leadership is a Plus (Must Have) Bachelors or Masters in Engineering/ Finance/ Mathematics/ Statistics/Economics from Tier I colleges (Good to Have) MBA Our Benefits: Who We Are: To learn more about our culture and community visit https://about.pypl.com/who-we-are/default.aspx Commitment to Diversity and Inclusion Any general requests for consideration of your skills, please Join our Talent Community. We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply.,

You will be part of a dynamic, multi-faceted function that partners with all parts of the firm to deliver banking, sales and trading, and asset management capabilities to clients around the world. Operations is essential for providing risk management and control to preserve and enhance the firm's assets and reputation. By ensuring accuracy and timeliness of data, you will facilitate the business in achieving desired objectives for all aspects of account onboarding, portfolio accounting, cash management, and client reporting. The Portfolio Control Reconciliations team within Enterprise Operations has the primary responsibility of ensuring the accuracy of GSAM's and Risk counterparts" books of accounting, covering a wide range of clients and a complex product range. You will support portfolio managers, sales and client relationship professionals by providing accurate positions and cash balance reporting, overseeing operational risk across portfolios, and interacting extensively with internal and external parties to ensure effective oversight. Your responsibilities will include effectively executing and managing daily processes and activities, identifying and mitigating risks appropriately, ensuring accuracy and high quality of work, and escalating outstanding exceptions/issues to relevant stakeholders. You will also develop an understanding of interconnectivity between teams and functions, drive initiatives for client experience, regulatory requirements, and risk mitigation, and lead efficiency opportunities within the team. Additionally, you will support regulatory changes and new client and business requirements, participate in the implementation of organization-wide initiatives and projects, and provide superior client service and front-to-back oversight for GSAM's pooled vehicle complex. For this role, you should hold a Bachelor's/Master's degree with work experience in financial services and possess a positive attitude with a willingness to learn. Strong numerical, analytical, technical, and problem-solving skills are required, along with project management skills being a value add. Excellent communication skills, both verbal and written, are essential, as well as the ability to create influence and impact. You should demonstrate a willingness to deep dive into issues, attention to detail, interest in problem-solving, and the ability to effectively manage competing priorities in a team environment. Fund/NAV experience would be an advantage, and knowledge of fund products and regulatory environments would be beneficial. Goldman Sachs is committed to fostering diversity and inclusion in the workplace and beyond, ensuring every individual within the firm has opportunities to grow personally and professionally. As part of the Goldman Sachs team, you will have access to various training and development opportunities, firmwide networks, benefits, wellness programs, and personal finance offerings. If you require special accommodations during the recruiting process, we are committed to finding reasonable solutions for candidates with special needs or disabilities. Learn more about our culture, benefits, and people at GS.com/careers.,

As a Consultant/Senior Consultant at Protiviti India in Gurugram, you will be responsible for providing expertise in internal audit, process review, process audit, business process re-engineering, SOP, and business consulting within the preferred industries of FMCG, Retail, and Manufacturing (consumer durable). You should have a strong background in core Internal Audit with 1-5 years of experience, particularly in writing policies and procedures, as well as Risk Management. Key Responsibilities: - Conducting end-to-end Internal Audit projects with a focus on quality and efficiency. - Collaborating with clients to identify process improvements and recommend solutions. - Utilizing your expertise in SAP, if available, to enhance audit processes and outcomes. Qualifications: - CA/MBA/Inter CAs with a proven track record in Internal Audit. - Experience working with leading Consulting firms will be highly valued. If you are a dynamic professional with a passion for enhancing business processes and driving impactful change, we encourage you to apply for this exciting opportunity at Protiviti India.,

As a Compliance Head for a listed organization based in Gurgaon, your primary responsibility is to serve as the Company Secretary and ensure compliance with all statutory and regulatory requirements under the Companies Act, SEBI regulations (LODR, PIT, etc.), FEMA, and other applicable laws. You will manage all secretarial functions including board meetings, general meetings, drafting of minutes, notices, resolutions, and maintaining statutory records. Additionally, you will oversee governance, risk, and compliance frameworks across the organization, liaise with regulatory authorities such as SEBI, ROC, stock exchanges, and other stakeholders, and ensure timely filings, disclosures, and compliances with stock exchanges and regulatory bodies. In this role, you will partner with legal, finance, and investor relations teams to drive a compliance culture within the organization. You will work closely with the Board and senior management on all corporate governance matters and support M&A, fundraising, and corporate restructuring activities from a secretarial compliance standpoint. To be successful in this position, you must be a Qualified Company Secretary (CS) with 10+ years of post-qualification experience. You should have experience working in a listed company environment and dealing with SEBI/stock exchange compliances. A strong knowledge of corporate laws, SEBI regulations, and other regulatory frameworks is essential. Excellent communication and stakeholder management skills are required, along with the ability to work independently and lead compliance strategy across the organization.,

As a Manager Corporate Services, you will be responsible for overseeing various key functions within the finance department to ensure accurate financial reporting, compliance with accounting standards, and effective internal controls and risk management processes. Your role will involve collaborating with internal stakeholders, managing a team of accountants and finance executives, and providing strategic insights to support decision-making. Your main responsibilities will include: - Preparation and finalization of financial statements in accordance with IND AS - Coordination with auditors for timely completion of audits - Overseeing consolidation of group financials - Establishing and strengthening internal financial controls and process controls - Monitoring revenue recognition and controlling expenses - Leading and managing a team of accountants and finance executives - Collaborating with internal departments and senior leadership for financial strategy alignment Key Skills & Competencies required for this role: - Strong knowledge of IND AS, Companies Act, Taxation, and Accounting Standards - Hands-on experience in financial reporting, consolidation, audits, and internal controls - Proficiency in Netsuite ERP - Excellent analytical, communication, and leadership skills - Ability to work under strict timelines and meet deadlines Qualifications: - Chartered Accountant (CA) certification - Additional certifications in IFRS/IND AS/Internal Controls are preferred If you are a detail-oriented finance professional with a strong background in financial reporting, compliance, and team management, and possess the required qualifications and competencies, we encourage you to apply for this challenging and rewarding Manager Corporate Services position.,

As an Insurance Operations Administrator in Mumbai-Hiranandani on a 12-month contract with possible extension, you can expect an opportunity to showcase your skills in the insurance broking lifecycle. You will have the chance to enhance your knowledge, provide improvement ideas for recently transitioned or upcoming processes. Upon joining, you will receive a comprehensive introduction to the business overview, team dynamics, operating model, roles and responsibilities, and stakeholder expectations. Process training will be provided, including a detailed walkthrough and competency review period to ensure your success in the role. It is crucial for you to understand the services or processes, learn about associated risks, and become an expert in at least one line of business. The team, though new, is rapidly growing, with colleagues averaging 4 years of experience. Collaboration and support among team members are emphasized to exceed customer expectations. Your responsibilities will include being an integral part of the team, contributing to building and transitioning functional capabilities, managing work efficiently to meet SLAs, executing cases according to training and guidelines, and reporting any delays or issues to the appropriate authorities. Adherence to policies, procedures, and data security guidelines is essential. Requirements for this role include a graduate degree in any field, flexibility to work in various shifts, strong written and oral communication skills, patience, diligence, adaptability, organizational skills, and the ability to work under pressure to meet deadlines. To stand out in this role, having at least 1 year of associate experience, strong analytical and decision-making abilities, client focus, willingness to learn and adapt, and proficiency in Microsoft Office, particularly in Excel basics and Outlook, are key attributes.,

We are seeking a dedicated individual to join our Competitiveness Delivery team in the supply chain department. Your main responsibility will be to lead the implementation of projects aimed at enhancing the cost competitiveness of Castrol products within the Business Mobility Space. These projects will involve substantial, transformative changes to our product and raw material portfolio. Your key responsibilities will include managing and executing a series of projects focused on driving cost competitiveness for the Business Mobility space, collaborating closely with various teams such as Supply Chain, Procurement, Marketing, Technology, and Performance Units to ensure alignment across functions and enhance project success. You will also be involved in generating new ideas to create a continuous pipeline of opportunities for Product Cost Competitiveness across Business Mobility and other relevant areas. Additionally, you will contribute to designing an optimized range of products and raw materials to deliver long-term value and efficiency. As the ideal candidate, you should have at least 10 years of experience, preferably in the Lubricants, chemicals, or FMCG industries, with a strong track record of successful project delivery. Technical knowledge of lubricant formulations and project management experience, along with data analysis skills and leadership capabilities, are essential for this role. You must also be proficient in utilizing analytics tools such as Excel and PowerBI to derive insights, solve problems, and make informed decisions. Your ability to manage multiple activities, prioritize effectively, and collaborate with diverse teams and stakeholders will be crucial in achieving optimal results for the organization. You will work closely with stakeholders in various departments such as Supply Chain, Procurement, Marketing, Technology, and Performance Units. At bp, we offer a supportive work environment where diversity is respected, achievements are celebrated, and fun and environmental stewardship are highly valued. You will have access to social communities, learning opportunities, and development programs to shape your career path. In addition, we provide life and health insurance, a medical care package, and a range of other benefits. Please note that negligible travel is expected for this role, and relocation assistance within the country is available. This position does not support remote working arrangements. Your skills in acquisitions and divestments, agreements and negotiations, analytics, commercial acumen, communication, risk management, decision-making, strategy development, financial analysis, project management, and more will be instrumental in fulfilling the requirements of this role. If you are selected for this position, your employment may be subject to local policy adherence, including drug screening, fitness assessments, and background checks.,

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute to building a better working world. At EY, the focus is not only on your current self but also on your potential growth. Your career is yours to shape, with limitless possibilities and support to help you become your best professional self. EY Consulting is dedicated to transforming businesses through people, technology, and innovation, with a client-centric approach aiming to drive long-term value by solving strategic problems. The Risk Consulting - Internal Audit - Non-FS team in Mumbai helps clients manage risks effectively to support their future business strategies and objectives. The team focuses on Enterprise Risk, Technology Risk, and Financial Services Risk to address key risk areas, support business performance, and identify, manage, and monitor risks in the financial sector. As a Manager-Risk Consulting, your responsibilities include performing various risk advisory engagements such as internal audit, SOX/IFC/ICFR, risk management, process reviews, data analytics, and other governance, risk & compliance engagements for global and Indian clients in the telecom and technology sectors. You will lead internal audit processes, deliver high-quality engagements, identify areas for process improvement, and contribute to business development activities. To excel in this role, you must have the ability to lead teams, act as a mentor, contribute to knowledge sharing, provide innovative solutions, and communicate effectively. Strong relationship management skills, proficiency in MS Office tools, data analytics, and the willingness to work across time zones are essential. Qualifications include being a Chartered Accountant or MBA from a top-tier institute, with 5 to 7 years of post-qualification experience in risk advisory or related internal audit engagements. EY offers a dynamic work environment where you can collaborate across multiple client departments, solve complex problems, and deliver practical solutions. The organization is committed to investing in your skills and learning, providing a personalized career journey and access to resources for career development. EY values inclusivity, striving to maintain a balance that allows employees to excel in their careers while focusing on their well-being. If you are ready to contribute to building a better working world and meet the qualifications mentioned above, we encourage you to apply and join us on this exciting journey at EY.,

As a Program Manager, you will be responsible for overseeing the successful planning, execution, and delivery of strategic programs focusing on digital transformation, business process optimization, and technology enablement across the enterprise. Your key responsibilities will include defining and managing the end-to-end delivery of enterprise-level programs aligned with business objectives, driving program milestones, timelines, and resource planning to ensure timely delivery within scope and budget, as well as monitoring and controlling interdependencies between multiple projects under the program. You will serve as the key point of contact for leadership, cross-functional teams, and external vendors, facilitating executive steering committees and ensuring continuous alignment with strategic priorities. Additionally, you will be responsible for delivering clear, consistent, and transparent communication throughout the program lifecycle. As a leader in digital transformation, you will champion digital initiatives such as automation, AI/ML, smart operations, and ERP modernization, driving the adoption of best-in-class digital solutions across departments to enhance operational efficiency. Ensuring robust program governance, adherence to compliance, regulatory, and quality frameworks, as well as identifying, managing, and mitigating risks while ensuring proactive resolution of program issues, will be a critical part of your role. You will also manage large-scale budgets, ensure financial discipline across all projects, and engage and manage vendor relationships, SLAs, and third-party delivery outcomes. Your role will involve leading cross-functional teams of project managers, engineers, analysts, and consultants, mentoring team members, fostering collaboration, and promoting a culture of accountability and innovation. To qualify for this role, you should have a Bachelor's degree in Engineering, Technology, or Business (MBA preferred), along with 12+ years of experience in program/project management, with at least 5 years in energy, oil & gas, utilities, or other asset-heavy industries. You should possess a solid understanding of program governance, risk management, and vendor coordination, as well as excellent stakeholder management, leadership, and cross-cultural communication skills. PMP, PgMP, or equivalent certifications are preferred. This is a remote position with working hours from 2:30 PM to 11:30 PM.,

As a Senior Executive / Executive - Internal Auditor at MCX located in Mumbai, you will play a crucial role in adding value and improving operations by applying a systematic and disciplined approach to risk management, control, and governance processes. With a qualification profile including a professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant) or ICWA and/or DISA/CISA, along with 1-6 years of experience, you will be responsible for planning and executing audit engagements, conducting data analysis and testing, and overseeing the full audit cycle to ensure operational effectiveness, financial reliability, and compliance with all relevant directives and regulations. Your duties will include preparing and presenting audit reports to stakeholders, collaborating with external auditors for statutory audits, internal auditors, and regulatory compliance assessments, monitoring the implementation of audit recommendations, and executing remedial actions. You will also be required to stay updated with the latest industry regulations and best practices in internal auditing, identify loopholes, recommend risk aversion measures and cost savings, and engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards. At MCX, we believe in providing exciting and challenging career opportunities for ambitious and result-oriented professionals like you. Our recruitment process focuses on finding the right fit between roles and profiles, offering a great platform for you to realize your potential in your chosen area of expertise. Join us at MCX, where we sharpen your career growth path to help you excel in your career. If you are ready to climb the ladder of success, we are here to support you every step of the way. For further assistance or inquiries, please contact us at 022-67318888 / 66494000 or email us at careers@mcxindia.com.,

As a Regulatory Reporting Analyst, you will be responsible for preprocessing holdings data using RiskCore and enriching it with security master attributes, ensuring sign off on E-Risk results. You will assist in completing regulatory filings such as AnnexIV, FormPF, CPO, and more for a portfolio of clients on a periodic basis. Participating in regular service reviews with internal entities, leveraging the CoE for regulatory reporting activities will also be part of your responsibilities. Working closely with the Associate Director or Manager, you will ensure that KPIs and MI packs are accurately produced in a timely manner for internal entities and senior management. Your role will involve supporting client servicing through timely and accurate reporting, escalating issues as necessary. You will follow and enhance existing procedures to solve routine problems and demonstrate proficiency in problem-solving, taking ownership of tasks using your own initiative. Assisting the manager in supervising and managing staff members involved in regulatory filings and ensuring the timely completion of such filings will be crucial. Collaboration with other groups in different locations and time zones, particularly the teams in Cayman and Luxembourg, is essential. Providing adequate documentation and backup of all operational processes, participating in on-the-job training for new hires, and staying abreast of regulatory changes to help oversee and implement them within the business are also part of your responsibilities. You will assist the manager or Director with ad-hoc client queries and aim to become proficient in various risk and regulatory reporting requirements, such as AIFMD, while enhancing your Excel skills and knowledge of the funds industry. Moreover, you will be involved in various projects and duties as assigned. To excel in this role, you must hold a minimum of a 3rd level Degree in Finance, Business, or a related field. A Master's Degree in Finance or a related professional qualification would be desirable. Ideally, you should have 4-5 years of experience in a risk, regulatory, fund accounting, or similar role within the financial services industry, preferably in the funds sector. Knowledge of regulatory filings like AIFMD, UCITS, CPO-PQR, Form PF, Solvency II is preferred but not mandatory. Previous management or supervisor experience is beneficial. Proficiency in risk measurements, financial instruments, Excel, and Bloomberg would be advantageous for this quantitative role.,

Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join their team. The company is a leading provider of comprehensive back-office support services with over 20 years of experience and a global workforce of 8,000 professionals. They specialize in offering tailored solutions that drive efficiency, innovation, and growth. As an Internal Audit Specialist at Staff4Me, you will play a vital role in helping clients maintain compliance, identify risks, and improve internal controls. Your responsibilities will include conducting internal audits, assessing the effectiveness of financial and operational controls, and recommending improvements to mitigate risks. The ideal candidate for this position will possess strong analytical skills, excellent attention to detail, and a deep understanding of internal audit principles and practices. If you are a motivated individual with a passion for risk management and a desire to work in a fast-paced and dynamic environment, this opportunity at Staff4Me is perfect for you. Join their team and be a part of their mission to drive business success through exceptional back-office support services. Responsibilities: - Conduct internal audits to assess the effectiveness of controls and identify areas of risk - Develop audit plans and programs based on identified risks and business objectives - Perform testing of controls, transactions, and procedures to evaluate compliance with policies and regulations - Prepare detailed audit reports and provide recommendations for improvement - Collaborate with cross-functional teams to implement audit recommendations and monitor progress - Stay updated on industry trends and best practices in internal auditing Requirements: - Bachelor's degree in Accounting, Finance, or related field - Professional certification (CIA, CISA, CPA) is strongly preferred - 3 years of experience in internal auditing or a related role - Thorough understanding of internal auditing principles and practices - Strong knowledge of accounting and financial processes - Excellent analytical and problem-solving skills - Audit software proficiency (e.g., ACL, TeamMate, IDEA) - Strong attention to detail and ability to work independently and collaboratively - Excellent communication and interpersonal skills - Ability to manage multiple priorities and meet deadlines,

The Principal Officer/CEO position at SPEC Finance in Gift City, Gandhinagar, requires a seasoned professional with over 10 years of experience, preferably around 40 years of age. SPEC Finance is a dynamic financial company operating in GIFT City, Gujarat, India, offering innovative financial solutions to businesses and individuals across various sectors, focusing on high-growth opportunities within BRICS Plus countries. As a leader in the global financial services landscape, SPEC Finance aims to provide clients with compliant and innovative financial products and services. As the Principal Officer, you will play a crucial role in ensuring that the Fund Management Company operates in full compliance with IFSCA (Fund Management) Regulations and other applicable laws. Your responsibilities will include overseeing fund operations, ensuring regulatory adherence, managing risks, and maintaining effective communication with regulators, investors, and stakeholders. Leading the fund management team, you will work towards achieving operational and strategic objectives while upholding the highest standards of integrity and professionalism. Key Responsibilities: - Ensure compliance with IFSCA regulations, guidelines, and legal requirements. - Oversee the implementation of investment strategies aligned with the fund's mandate and regulatory framework. - Serve as the primary point of contact for regulators, managing interactions and submissions. - Prepare and submit accurate reports and documentation to IFSCA and stakeholders. - Develop and monitor risk management policies and compliance protocols. - Mentor the fund management team, fostering a culture of excellence and regulatory adherence. - Stay informed about regulatory changes and ensure proactive compliance. - Review and approve investment decisions in line with the fund's objectives. - Communicate transparently with investors, providing performance updates and financial reports. - Represent the company in regulatory meetings, industry forums, and investor engagements. Qualifications and Experience: - MBA in Finance from a recognized university, CA qualification, or other finance-related professional degree. - Minimum 5 years of experience as a Fund Manager in an Asset Management Company. - Profound knowledge of IFSCA regulations and International Financial Services Centres operational framework. - Expertise in compliance, risk management, and investment strategy execution. - Experience in international fund management or cross-border investments preferred. - Demonstrated leadership skills in managing operational and regulatory challenges. Skills and Competencies: - Strong leadership and team management abilities. - Excellent verbal and written communication skills. - Commitment to integrity, professionalism, and ethical standards. - Advanced analytical and decision-making skills in navigating regulatory complexities. - Proficiency in financial analysis tools and software. Additional Requirements: - Willingness to relocate to Gift City, Gujarat, if not already based there. - Availability for domestic and international travel as required for business purposes.,

As a leading global investment management firm, you will be part of AB's SOX Testing Unit of Internal Audit, responsible for evaluating the effectiveness of key controls as part of the Sarbanes Oxley (SOX) 404 certification processes. You will work as a member of the SOX testing team to perform effectiveness testing of key control activities, ensuring compliance with control objectives and the effective operation of internal controls over financial reporting (ICOFR). Your responsibilities will include executing internal control testing, assessing risk, validating controls, updating documentation, and preparing work papers to ensure consistency between test objectives and results. You will coordinate with management to review existing key controls, assist in updating process documentation, and maintain effective planning and execution of work. Additionally, you will advise management on control design, report testing progress to senior auditors, and ensure timely completion of deliverables. This role offers the opportunity to gain a holistic understanding of multiple technologies, systems, and platforms used by AB, exposure to top management, and the ability to influence change and mitigate risk across the organization. You will also learn various technologies to test and remediate associated risks. Qualifications and experience required for this role include a college degree, at least two years of Audit, SOX PMO, and/or SOX Testing experience (preferably in the financial services industry), excellent interpersonal and communication skills, the ability to interact with senior management, flexibility to travel when necessary, and a professional certification is preferred. In this position, you will play a crucial role in ensuring the effectiveness of key controls and contributing to AB's compliance efforts while working closely with management and across various technologies and platforms.,

As the Financial Controller at ZenTrades, you will be responsible for overseeing and optimizing the financial operations of our growing product startup focused on SaaS solutions for Field Service Management software. Reporting directly to the CEO, your role will involve managing financial reporting, budgeting, forecasting, and ensuring compliance with regulatory standards. Your expertise will play a critical role in providing accurate financial information to drive strategic decision-making and support the organization's growth objectives. Your responsibilities as a Financial Controller at ZenTrades will include preparing and analyzing monthly, quarterly, and annual financial statements, leading the budgeting process, conducting financial analysis to identify trends and opportunities for optimization, managing cash flow effectively, establishing internal controls for compliance, identifying and mitigating financial risks, providing financial insights to support business initiatives, leading and mentoring a team of finance professionals, communicating financial performance to stakeholders, and identifying opportunities for process improvement. To excel in this role, you should have a strong understanding of business numbers, effective planning skills, proficiency in spreadsheet tools like Excel and Google Sheets, negotiation skills, assertive communication abilities, prioritization skills, documentation proficiency, flexibility to work in US shifts, and a knack for closure. Additionally, you should have 4-8 years of experience in Finance, Accounting, Budgeting, or Business Operations, professional certifications like CFA or CPA are preferred, and a degree in accounting, finance, business administration, or related field. Joining the ZenTrades team will offer you the opportunity to contribute to the financial health and operational efficiency of the organization while working closely with various teams and stakeholders. If you are a self-motivated learner, excel in a high-performance environment, and are passionate about making a significant impact through driving financial performance and innovation, then this role is the perfect fit for you.,

You will be responsible for developing project plans for all aspects of assigned projects and managing all project activities. This includes leading cross-functional project teams and status meetings. You will monitor and manage project scope, budget, forecast, resources, and deliverables within the timeline. Providing timely and comprehensive project status reports, including budgets and timelines, will be a key part of your role. As part of your responsibilities, you will proactively identify significant project risks, develop mitigation strategies, escalate them to leadership when necessary, and implement approved mitigation steps. Additionally, you will be coordinating meetings and circulating minutes of the meeting to ensure effective communication among team members. To be successful in this role, you should possess a Master's Degree, MBA, or M. Pharm qualification. Amneal is an equal opportunity employer that values diversity and inclusion in the workplace. We do not discriminate based on caste, religion, gender, disability, or any other legally protected status. Join us in fostering a workplace that embraces diversity and inclusion.,

This role is for one of Weekday's clients. You should have a minimum of 5 years of experience and the job location is Hyderabad. As a dynamic and experienced Manager - Chartered Accountant, your primary focus will be on Direct Taxation, which includes Corporate Tax, Personal Tax, and International Taxation. Join our tax advisory and compliance team to provide high-quality solutions to clients across various industries and geographies. Your responsibilities as a CA Manager will include leading multiple engagements, overseeing end-to-end tax compliance, offering strategic advisory services, nurturing client relationships, and guiding junior team members. Key responsibilities include: - Direct Tax Management: Lead and manage direct tax compliance for corporates and individuals, including preparation, review, and timely filing of income tax returns, TDS returns, and advance tax calculations. - Corporate Tax Advisory: Advise domestic and multinational clients on corporate tax planning, optimization strategies, and structuring transactions in accordance with evolving tax laws and regulations. - International Taxation: Provide insights and support on cross-border taxation issues, including interpretation of Double Taxation Avoidance Agreements (DTAA), Transfer Pricing, and BEPS guidelines. Handle tax residency and Permanent Establishment (PE) advisory for clients with global presence. - Personal Tax: Manage HNI clients and senior management taxation, including salary structuring, capital gains, and wealth planning, ensuring maximum efficiency and compliance. - Representation & Litigation: Represent clients before tax authorities for assessments, appeals, and scrutiny cases. Prepare and review necessary documentation and submissions for litigation support. - Team Leadership: Supervise, mentor, and develop a team of junior consultants and analysts. Provide technical guidance, review deliverables, and ensure quality control in all assignments. - Client Relationship Management: Serve as a primary advisor to clients. Understand client needs, anticipate risks, and deliver value-added solutions to maintain long-term, trusted relationships. - Tax Updates & Risk Management: Monitor regulatory updates and court rulings. Communicate implications to clients and internal stakeholders. Ensure internal compliance with tax processes and risk controls. Key Skills & Qualifications: - Education: Chartered Accountant (CA) - mandatory. Additional certifications in International Tax or Transfer Pricing are a plus. - Experience: 5+ years of post-qualification experience in direct tax, corporate taxation, and international tax, preferably in a CA firm, Big 4, or corporate tax department. - Tax Expertise: Proficient understanding of the Income Tax Act, DTAA, OECD guidelines, TP regulations, GAAR, and recent amendments. - Analytical Skills: Strong interpretation skills for statutes, case laws, and financial data. Ability to provide strategic and practical tax advice. - Technology: Experience with tax software (e.g., Winman, Tally, Excel, SAP) and proficiency in MS Office Suite. - Communication: Excellent written and verbal communication skills. Ability to clearly articulate complex tax issues to clients and regulatory authorities. - Leadership & Organization: Proven ability to manage teams, prioritize tasks, and deliver results in a time-bound manner.,

The Infrastructure Senior PM role based in Melbourne/Sydney falls under the Customer Corporate Enablement Portfolio within the Digital division. The primary objective of this position is to oversee the implementation and management of a significant lifecycle project. This project aims to ensure the continuous functionality of applications and infrastructure by addressing potential end-of-life operational risks. It encompasses various initiatives targeting aging hardware, applications, tools, software, data center facilities, and end-user devices. The ideal candidate should possess a solid foundation in project management and a proven track record in executing similar lifecycle projects and upgrades. Key Responsibilities: - Define, manage, and monitor the Lifecycle project to guarantee the fulfillment of quality, cost, and time constraints. These projects typically involve intricate technical components related to information technology or electrical engineering. - Collaborate with stakeholders to present and advocate for Lifecycle (end-of-life) infrastructure or application initiatives for approval from the appropriate delegation of authority. - Engage with internal and external stakeholders to ensure project success and alignment with stakeholder expectations. - Develop and uphold procedures, such as the Project Management Plan (PMP), policies, and controls to streamline the accomplishment of critical milestones within the project. - Provide consistent executive-level status reports, communications, and guidance on the project, associated risks, and issues to both internal and external stakeholders. Promptly escalate matters through the correct channels when necessary. - Assess the project's performance and offer insights to key stakeholders regarding the benefits realized and potential areas for enhancement. This feedback is essential for fostering continuous improvement throughout the organization. In summary, the Infrastructure Senior PM role demands a proactive and experienced professional capable of navigating complex technical landscapes and stakeholder interactions to drive the successful execution of critical lifecycle projects within the organization.,

As a Business Process Automation Analyst at Ecolab's Global Business Services, your primary role will involve supporting and delivering key initiatives aimed at enhancing workflow and automation efficiencies. Based in our Pune office, you will be responsible for project intake, planning, and identifying scalable global tools to address process challenges. Your main responsibilities will include managing project intake and prioritizing requests, contributing to project management activities from identification through deployment, collaborating with business and process improvement teams to evaluate automation opportunities, participating in process design, business requirement definition, and design reviews. Additionally, you will engage in vendor and technology selection RFP/RFI, facilitate process reviews to identify automation opportunities and requirements, and partner with Ecolab Digital teams to evaluate appropriate technology solutions. To be successful in this role, you should hold a Bachelor's degree with a minimum of 5 years of professional experience or an advanced degree with 3-5 years of experience. Formal project management experience or proven skills, preferably in Finance or Business Services, is required. Excellent English written and verbal communication skills, strong interpersonal skills, and the ability to partner across teams and levels within the organization are essential. Experience with automation platforms such as ServiceNow is preferred. Preferred qualifications include an advanced degree, relevant experience in Finance or Business Services processes, and certifications in Green Belt/Black Belt/PMBOK/Scrum/Agile. You should possess strong interpersonal skills with the ability to influence decision-makers and motivate team members, be a self-driven and outcomes-oriented performer, and have proven success in initiating change and communicating effectively at all levels of the organization. Proficiency in Excel and PowerPoint, strong analytical skills, and fluency in the local language and English are desired, along with experience in low-code development on various platforms. In this role, you will play a crucial part in maintaining process governance, ensuring the successful deployment and/or onboarding of solutions, monitoring their efficiency, and keeping stakeholders informed and engaged. Your commitment to a culture of inclusion and belonging will contribute to the overall success of the team and organization.,

The purpose of this role is to execute risk and credit operations for assigned basic transactions in accordance with established frameworks and processes to ensure sound portfolio quality management. Additionally, this position involves collaborating with Sales, Operations, and ABFL Risk colleagues to facilitate efficient and effective risk management operations. The organizational context of this role is within Aditya Birla Housing Finance Limited (ABHFL), a part of the Aditya Birla Financial Service Group (ABFSG) registered as a housing finance company under the National Housing Bank Act, 1987. ABHFL offers a comprehensive range of housing finance solutions and operates in the Indian Housing Finance market with aggressive growth plans. The key challenges faced by the Risk team include managing construction risk, balancing risk management with business growth during the company's inception phase, and navigating state-wise norms and varied interpretations of regulatory guidelines in the housing space. To excel in this role, critical skill sets such as business acumen, analytical skills, interpersonal abilities, presentation skills, and execution capabilities are essential. The ideal candidate should hold a CA/MBA Finance qualification with a minimum of 3 years of experience in a bank/NBFC/HFC. Key Result Areas: 1. Underwriting and Portfolio Quality Management: - Execute risk and credit operations for assigned transactions while adhering to defined frameworks and principles. - Seek guidance from seniors and liaise with ABFL Risk team members for effective risk assessment. 2. Process Efficiency: - Execute risk operations efficiently to enable business performance while ensuring risk management imperatives. - Coordinate with Credit Processing Analysts and Sales/Operations teams for effective decision-making. 3. Risk Compliance & Control: - Ensure compliance with established risk management principles and compile necessary MIS reports. - Conduct local risk operations systematically across key aspects such as collateral valuation, PDD completion, and cheque bounce collections. 4. Collection Efficiency: - Coordinate with Collections/Operations team to track delinquency cases and drive collections efficiently. - Escalate specific cases to RCM for recovery and delinquency/NPA avoidance. In summary, this role requires a proactive individual with strong risk management skills, business acumen, and the ability to navigate regulatory guidelines effectively to ensure the sustainable growth and health of ABHFL's business operations.,

As a Client Account Management Senior Analyst at Accenture, you will collaborate closely with clients to design, build, and implement initiatives aimed at enhancing business performance within the Banking and Fintech landscape. Your primary responsibilities will include fostering collaboration and stakeholder management, analyzing data to uncover growth opportunities, overseeing project management, and implementing client account plans through relationship development and opportunity pursuits. You will be expected to collaborate with various client teams, including marketing, sales, and product, to align customer value management strategies with business goals. Effective communication with leaders, SMEs, and teams will be crucial to ensure a client-centric approach. Managing relationships with key partners and ensuring compliance for smooth execution of initiatives will also be part of your role. Data analysis will be a key aspect of your responsibilities, where you will monitor trends, identify anomalies, analyze data to uncover growth opportunities, and track performance metrics and marketing interventions. Your ability to provide insights and resolve critical issues to support business objectives will be essential. In terms of project management, you will be required to plan, execute, and oversee projects, ensuring timely delivery and alignment with business goals. Developing and maintaining project plans, timelines, and budgets, proactively addressing risks, and implementing process improvements for efficiency will also fall under your purview. Furthermore, you will implement client account plans through relationship development and opportunity pursuits to build deeper client relationships. This includes monitoring existing services to identify innovative value propositions for clients. Designing and implementing customer retention programs specific to the Banking, Fintech, and Insurance sectors to reduce churn and increase customer lifetime value will be part of your role. To excel in this position, you should possess strong analytical skills, a data-driven mindset, in-depth knowledge of the banking and fintech industry, strategic thinking capabilities, crisis and risk management skills, as well as good project management capabilities. Additionally, you should have excellent oral and written communication skills, proven success in navigating global matrixed environments, experience in client-facing roles, and the ability to work effectively in a remote, virtual, fast-paced, and unstructured global environment. This role requires at least 3-4 years of experience in the Banking/Fintech domains, with a focus on delivering insights and designing and executing customer-centric initiatives. As a Client Account Management Senior Analyst, you will be expected to analyze and solve increasingly complex problems, interact with peers within Accenture and potentially clients or Accenture management, oversee small work efforts or teams, and make decisions that impact your work and potentially others. Please note that this role may require working in rotational shifts and a minimum of an undergraduate degree.,

As a Deputy CFO Coal Mines at Vedanta's Mining Business, you will play a crucial role in commencing new mines to achieve the vision of becoming a fully integrated, global leader in aluminium production. You will be responsible for preparing short-term and long-term business plans, ensuring periodic financial closures for mines, and closely monitoring operating costs. Your role will also involve finalizing MDO contracts, focusing on securing raw materials, benchmarking costs with peers, strengthening internal controls, managing tax aspects, monitoring capex budgets, and leading the team to achieve business goals. To excel in this position, you are required to have a strong educational background with 60% and above throughout, along with a CA/MBA in Finance and a minimum of 10 years of relevant experience. You should be capable of working on multiple projects simultaneously, demonstrating your ability to handle diverse responsibilities effectively. Vedanta offers outstanding remuneration and best-in-class rewards, along with globally benchmarked people-policies and top-notch facilities. Our organizational values of Trust, Entrepreneurship, Innovation, Excellence, Integrity, Care, and Respect shape everything we do. We are committed to fostering diversity and promoting equal opportunities for all individuals. If you are a passionate finance professional looking to unlock new values for the business and be part of an exciting growth journey, we encourage you to apply for this opportunity. Join us at Vedanta and contribute to our mission of becoming a global leader in the mining and metals industry.,

If you're seeking a career that will empower you to distinguish yourself, consider joining HSBC to unlock your full potential. Whether you aspire to ascend to the pinnacle of success or embark on a thrilling new path, HSBC offers a platform replete with opportunities, support, and rewards that will propel you towards greater heights. HSBC stands as one of the world's largest banking and financial services organizations, operating in 64 countries and territories globally. Our mission is to position ourselves where growth thrives, empowering businesses to flourish, economies to prosper, and individuals to achieve their aspirations and dreams. Currently, we are in search of a seasoned professional to become part of our team in the capacity of DBS Senior Control Tester. In this pivotal role, your responsibilities will include: - Conducting meticulous preparation, steering, and engaging in the execution of a diverse array of Technology control testing activities - Ensuring prompt delivery of control testing with a commitment to transparency and accuracy in the fulfillment of testing objectives - Exercising sound judgment in identifying and disclosing control testing findings by pinpointing key risks and issues - Infusing quality into control testing deliverables and upholding compliance with the CCO Control Testing Methodology - Offering expertise and counsel on control testing throughout CCO, while applying critical judgment and decision-making skills in the identification and disclosure of control testing findings by highlighting key risks and issues - Nurturing relationships with key stakeholders, staying abreast of significant business, regulatory, and industry developments, as well as any modifications to procedures and practices - Assisting in the preparation of testing reports to update key stakeholders on the testing outcomes and review work - Monitoring and pursuing actions identified as a result of testing and review work, escalating when necessary - Adhering to and demonstrating compliance with all pertinent internal and external rules, regulations, and procedures that govern the business operations in which the jobholder is engaged, particularly Internal Controls and any associated policies and procedures Requirements: To excel in this role, candidates should meet the following criteria: - At least 3-5 years of pertinent experience in IT controls testing within the Financial Service industry or process assessment experience - Proficiency in ITGC, SOX, NON-SOX, Internal Control, Automated Control Testing (BACs) - Preferred qualifications include IT Risk certifications (CRISC, CISM, CISA, CISSP, or equivalent) - Demonstrated expertise in Technology control testing, risk management, internal control, or internal audit, preferably within a financial/banking services operations environment - Proven ability as a self-starter and effective collaborator Your journey to success is amplified when you become a part of HSBC. HSBC is dedicated to nurturing a culture where each employee is esteemed, respected, and their opinions hold significance. We pride ourselves on providing a workplace that fosters continuous professional growth, flexible work arrangements, and avenues for advancement within an inclusive and diverse setting. Personal data shared with the Bank regarding employment applications will be handled in accordance with our Privacy Statement, accessible on our website. Issued by HSBC Software Development India,