735 Operational Control Jobs nearby Manesar

As a Project Control Services Manager at Accenture, you will be part of the Technology for Operations team, acting as a trusted advisor and partner to Accenture Operations. Your main responsibilities will revolve around the implementation, configuration, and enterprise adoption of the Workfront platform, managing technology, workflows, and requirements to support process improvements and meet the operational needs of the organization. Key Responsibilities: - Lead the implementation, configuration, and enterprise adoption of the Workfront platform - Direct the implementation of new functionality and lead enterprise software integration initiatives - Configure the Workfront platform to meet business requirements and drive user adoption - Create, share, and update reports and dashboards as requested by leadership Qualifications Required: - Any Graduation - 13 to 18 years of experience In this role, you will be required to identify and assess complex problems within your area of responsibility. You will create solutions by conducting in-depth evaluations of variable factors, while adhering to the strategic direction set by senior management. Your interactions will primarily be with senior management both at the client and within Accenture, involving matters that may require acceptance of alternate approaches. You will have some latitude in decision-making, acting independently to determine methods and procedures for new assignments. The decisions you make will have a major day-to-day impact on your area of responsibility. Additionally, you may be managing large to medium-sized teams and/or work efforts at a client or within Accenture. Please note that this role may require you to work in rotational shifts.,

As an Assistant Vice President Product Control at HSBC, you will be a part of the Fin Sustain & Grp Ext Comm business, responsible for leading and managing a team handling offshored activities of Product Control. Your main responsibilities will include: - Delivering timely and accurate daily and periodic reporting with a high degree of governance and auditable controls - Demonstrating an expert understanding of Markets business and processes - Influencing and escalating customer issues effectively for timely resolution - Leading, motivating, and managing a team of finance professionals while also acting as an individual contributor when required - Managing the sourcing and hiring of quality people into the team both internally and externally - Establishing and meeting challenging PLAs - Ensuring adherence to Group policies, audit, controls, and compliance requirements - Continually assessing operational risks inherent in the processes and finding ways to mitigate them - Documenting, agreeing, and testing BCP (business continuity plan) as per agreed timelines - Ensuring all SOPs (standard operating procedures) are in place and updated appropriately - Implementing the Global Resourcing operating framework to mitigate key operational risks Qualifications required for this role include: - Chartered Accountant or equivalent accounting qualification, MBA (Finance) from a leading management institution with at least 8 years of experience - Experience in managing high-end Accounting or Reporting & Analysis or finance and accounting activities - Experience in reconciling & substantiating traded markets products e.g. FX, fixed income, equities, and derivatives - Strong accounting knowledge, including exposure to IFRS accounting - Experience in people management and team leadership preferred - Excellent communication and presentation skills - Technical proficiency in systems and in MS Office, particularly Excel - Knowledge of other platforms such as PC Portal, TLM, Cadency, and Saracen would be advantageous - Experience in Six Sigma/Lean methodology will be an advantage - Comfortable managing a team which operates across multiple shifts, from HK to NY - Experience of migrating processes including remote migrations HSBC is one of the largest banking and financial services organisations globally, with operations in 62 countries and territories. They aim to enable businesses to thrive and economies to prosper, ultimately helping people fulfill their hopes and ambitions. Your personal data held by the Bank relating to employment applications will be used in accordance with their Privacy Statement, available on their website.,

As a member of the Control Assurance team at Macquarie, you will have the opportunity to work in a dynamic and collaborative environment within the Risk Management Group (RMG). Your role will involve supporting the embedding of the operational risk management framework into various divisions including market, credit, compliance, operational, and behavioural risk. **Role Overview:** - Collaborate with management and process owners to perform operational risk assessments and targeted reviews - Ensure timely delivery against the assurance program - Assess the effectiveness of internal controls, risk management, and governance systems - Record outcomes in the GRC system and prepare regular reports - Follow up on identified improvements by conducting implementation testing as required **Key Responsibilities:** - Minimum 4 years post-qualification experience in Operational Risk, Internal or External Audit within financial services - Strong background in operational risk or assurance, with exposure to regulatory and compliance risk disciplines - Excellent verbal and written communication skills - Ability to engage and lead discussions with various stakeholders globally - Strong interpersonal and stakeholder management skills, especially across mid and senior management - Tertiary qualifications in risk management or related fields, and/or professional certifications (CIA, CA) are advantageous Macquarie is a global financial services group operating in 31 markets with 56 years of unbroken profitability. We value diversity and empowerment, where everyone's ideas contribute to shaping possibilities. As part of Macquarie, you will have access to a wide range of benefits including wellbeing leave, paid parental leave, company-subsidised childcare services, volunteer leave, comprehensive medical and life insurance cover, learning and development opportunities, and hybrid and flexible working arrangements. Macquarie's Risk Management Group is an independent and centralised function responsible for reviewing and challenging material risks across various divisions. The group aims to manage current risks and anticipate future risks. If you are inspired to build a better future and excited about working at Macquarie, we encourage you to apply.,

As a Subject Matter Expert in General Accounting for Client Finance at JLL Business Service in Gurugram, your main responsibility will be to prepare timely and accurate monthly property financial statements and working papers for the aligned property portfolio. You will also be in charge of cash management for assigned properties, reconciliation of bank statements, coordination of year-end audit work, and managing adhoc requests. Additionally, you will guide team members on operational controls and work towards creating effective governance on the ground. - Prepare timely and accurate monthly property financial statements and working papers - Submit financial statements and work papers for review within the established deadlines - Manage cash management of assigned properties - Reconcile bank statements on a timely basis and follow-up on outstanding checks and reconciling items - Coordinate year-end audit work and prepare supporting schedules - Manage adhoc requests and guide team members on operational controls - Challenge lapses and help in creating effective governance on the ground - Strong Finance background, Commerce graduate or Post Graduate/CA Inter preferred - Minimum 5-7 years of Operational/General ledger accounting and Finance experience - Experience in Profit & loss analysis, Balance sheet overview; experience in real estate accounting is a plus - Strong analytical skills with attention to detail, logical thinking, and a positive attitude towards developing solutions quickly - Impactful communication (written and verbal) for client interactions and strong interpersonal skills - Consistency in values, principles, and work ethics - Strong knowledge of MS Office (MS Word, Excel, PowerPoint, Outlook) required - Prior experience with ERP JD1 is preferable,

Role Overview: You will be working in a regulated environment at BT, responsible for defining and implementing an IT Controls framework suitable for Digital. The framework needs to meet current requirements and be adaptable for future growth areas. Your role will focus on managing risk obligations related to Data GDPR, Financial statements, and Cyber risk. The governance, definition, and lifecycle management of this framework are crucial as any breach against these risks could lead to legal action, fines, and damage to BT's reputation and shareholders. Key Responsibilities: - Support Senior managers in the Risk and Compliance team as part of a small team of ICOFR controls and assurance specialists. - Provide timely and accurate reporting on controls test status, conducting testing against specific controls, and supporting the remediation plans for deficient controls. - Assist in the onboarding of new applications into the controls environment and manage stakeholders across 3 Lines of Defence. - Help establish horizon scanning for emerging risks, create and maintain a health dashboard for applications and ICOFR Controls. - Collaborate with stakeholders ranging from operational level application support teams to senior managers responsible for ICOFR controls. - Ensure that requirements, timelines, and quality of information requirements are understood and delivered by responsible stakeholders. Qualifications Required: - Ambitious and well-organised manager with the willingness to grow in the role and lead in Digitals Risk and Compliance journey. - Ability to work with business sponsors and IT technical delivery teams to drive complex IT controls and manage stakeholders in a complex environment. - Good knowledge of risk management, BT Enterprise Risk Management practices, ICOFR controls, compliance controls, and frameworks. - Competency in IT tools such as Excel and Access, with the ability to develop, present, and update a dashboard of IT health status. Desirable Skills: - CISA, CISSP, or similar certifications. - Strong analytical and problem-solving skills. - Experience in a S-OX (or similar) controls environment and audit methodologies. - Knowledge of IT frameworks and methodologies like COSO, ITIL, COBIT, etc. - Project management skills and experience with SAP. Additional Company Details: BT Group, along with EE, Openreach, and Plusnet, is dedicated to connecting people and possibilities. Diversity and inclusion are fundamental values for BT, aiming to create a workplace where everyone can thrive. The organization's values of Personal, Simple, and Brilliant drive employees to tackle challenges, collaborate, and contribute to the digital transformation impacting lives and businesses worldwide.,

As an Operational Risk Manager, your role involves thoroughly assessing and gaining a deep understanding of digital financial product journeys and platforms with the Product Owner to ensure compliance with Risk Management Policy & Operational risk aspects while maintaining a seamless and secure customer experience. Your objective is to help the bank in identifying and accurately capturing potential risks, both financial and non-financial, including regulatory, reputational, and operational risks that may arise during the product lifecycle. Your responsibilities include: - Conducting detailed evaluations of financial product journeys and processes to identify potential risks such as financial, regulatory, reputational, and operational risks. - Assessing banking products to ensure adherence with applicable regulations and internal policies by evaluating the effectiveness of Design & Operating Controls to address identified risks during the product lifecycle. - Collaborating with Product Owners to accurately capture and document all identified risks, providing recommendations for mitigating risk exposures. - Designing and driving Enterprise-wide Operational Risk Management Frameworks (ORMF), Policies, and procedures. - Implementing the RCSA framework including identification, monitoring, and RCSA testing across all Products, Business, and support functions. - Managing end-to-end Operational Risk Loss data/events including RCA of risk events. - Preparing Operational Risk Reports for Senior Management, Board Risk Committee, and regulators (RBI, NPCI, CSITE). - Monitoring operational Key risk indicators (KRIs) and escalating any potential breaches or concerns. - Performing Thematic Reviews on Banks Products & services and reporting findings along with management action plans and recommendations to the ORMC/RMCB. - Working closely with cross-functional teams for risk management strategies into product finalization. - Producing high-quality Operational Risk dashboards and trend analysis. - Establishing a strong risk culture through training and awareness programs. Qualifications required for this role include: - Bachelor's degree in Risk Management, Business Administration, Finance, or a related field. - Professional certifications in Risk Management (e.g., CRISC, FRM, CA) are preferred. CISA will be an added advantage. - Experience in a similar role within the banking or financial services industry is highly desirable. Your technical knowledge should include: - Strong understanding of digital financial products and platforms. - Knowledge and detailed understanding of Indian Banking regulators including RBI, NPCI, CSITE, and their requirements. - Understanding of BCP requirements and ability to support the development of BCP and crisis management plan. - Proficiency in RCSA control design and testing methodologies. - Excellent communication and collaboration skills to work effectively with cross-functional teams. By fulfilling these responsibilities and qualifications, you will play a crucial role in ensuring operational risk management within the banking sector.,

As an Operations & Systems Management professional in this role, you will be responsible for overseeing various key aspects to ensure efficient project planning, incident & service management, vendor management, compliance, risk management, and process improvement. Your main responsibilities will include: **Role Overview:** You will be managing project planning activities with vendors and different departments, including finalizing project budgets, timelines, and operating plans. Additionally, you will generate a detailed operating plan and implement project management methodologies to track progress effectively. **Key Responsibilities:** - Evaluate and validate the resolution of incidents and service-level issues. - Enhance incident response and problem resolution processes to minimize service disruptions globally. - Drive the management of critical issues, level 2, and level 3 escalations for swift resolution and quality customer service. - Establish a robust vendor management process from selection to contract negotiations. - Assess vendor performances regularly to ensure adherence to service-level agreements and quality standards. - Ensure compliance with relevant laws, regulations, and company policies. - Assess and mitigate risks associated with digital projects and operations. - Drive continuous improvement within automation teams, facilitating performance measures and best practices. **Qualifications Required:** - Proven experience in project planning and management - Strong understanding of incident and service management processes - Ability to effectively manage vendor relationships and contracts - Knowledge of compliance and risk management in digital operations - Experience in driving process improvement initiatives within automation teams In this role, you will play a crucial part in ensuring operational efficiency, quality customer service, and continuous improvement within the organization's digital operations.,

As a Senior Privilege Access Management (PAM) Analyst at Macquarie, you will be joining the Enterprise Technology team to collaborate closely with various stakeholders across different areas with the aim of achieving organization-wide transformation and operational objectives. **Key Responsibilities:** - Utilize your 6-8 years of overall experience, including 2-3 years in PAM/UAM - Demonstrate the ability to work independently and with stakeholders across geographies, levels, and domains (Tech, Business) - Apply your knowledge of agile methodologies, particularly Scrum, and related tools - Utilize your experience with CyberArk, HashiCorp, SailPoint IdentityIQ, or other Identity & Privilege Management Tools, along with a good understanding of the PAM lifecycle - Manage operational compliance for Key Risk Metrics and have hands-on experience with data analysis and visualization tools like PowerBI **Qualifications Required:** - 6-8 years of overall experience, with 2-3 years specifically in PAM/UAM - Ability to work effectively with stakeholders across different geographies, levels, and domains - Proficiency in agile methodologies, especially Scrum, and related tools - Familiarity with CyberArk, HashiCorp, SailPoint IdentityIQ, or other Identity & Privilege Management Tools with a solid understanding of the PAM lifecycle - Experience in managing operational compliance for Key Risk Metrics and hands-on experience with data analysis and visualization tools like PowerBI is highly desirable We encourage individuals who are inspired to contribute to building a better future to apply for this role at Macquarie. At Macquarie, you will be part of a global financial services group that operates in 31 markets and has 56 years of unbroken profitability. Join our friendly and supportive team where everyone's ideas contribute to driving outcomes. If you require any additional support during the recruitment process or while working at Macquarie, please let us know so we can provide reasonable adjustments to assist you.,

As a member of Team Amex at American Express, you will play a crucial role in various areas of Regulatory, Communication, Technology, Project/Program Management, Stakeholder Management, Technology Risk, Status Reporting, People Management, and Education and Knowledge. Your contributions will help shape the future of American Express and make a significant impact on the organization. **Key Responsibilities:** - **Regulatory:** - Responsible for Regulatory Submissions like Quarterly RBI KRI submission. - Handling Response to Regulatory Questionnaires/Circulars/Advisories. - Providing regulatory guidance and training on circulars, advisories, Master Directions, etc. - Manage internal audits, 2nd line. - **Communication:** - Ability to draft and manage Regulatory communication - Ability to draft and manage Incident Communication - Ability to draft and manage Technical documentation - **Technology:** - Understanding of technology tools related to automation, AI, Monitoring, etc. - Hands-on knowledge or functional knowledge of Mainframe applications/platforms. - Proactively address tech-debt and manage tech-led initiatives. - Manages the identification and evaluation of controls and adherence to controls, ensuring effective implementation and reporting. - **Project / Program Management:** - Project planning, implementation, documentation, management. - Help initiate a project (on-boarding resources and access). - Establish the project plan and tracking of activities. - Communicate the progress on the project plan to relevant stakeholders. - Oversees the management and integration of several projects simultaneously, adjusting scope, timing, and budgets efficiently. - **Stakeholder Management:** - Facilitate discussions with key stakeholders across Business, Operations, and Technology. - Engage with India market product team and platform teams for change management. - **Technology Risk:** - Manage and Mitigate Tech Operational Risks. - **Status Reporting:** - Provide periodic updates on deliverables to multiple types of stakeholders catering to different levels. - Prepare and present detailed management reports and documentation to senior leadership and stakeholders. - **People:** - Adapt to oversee/mentor a team of Technology colleagues. - Provide direct leadership and coaching to Technology teams. - Manage resource allocation, project timeline, and budget for projects. - Collaborate with senior leadership to hire top talent for the team. - Provide key inputs in training and development programs. **Education and Knowledge:** - Bachelor's Degree in Computer Science, Information Systems, Cybersecurity, or comparable experience. - Advanced knowledge of global technology standards and applicable regulations. - Proficiency in enterprise risk management with emphasis on operational risk management and technology risk. **Work Experience:** - Experience in technology lifecycle, Enabling functions, SRE/ Technology Support. - Exposure to technology risk & control and information security. - Experience in processing regulatory requirements and compliance standards. - Experience with various tools such as ServiceNow GRC, SAP GRC, LogicGate, RSA Archer, etc. American Express offers a supportive work environment that cares for your overall well-being. You will benefit from competitive base salaries, bonus incentives, financial well-being support, comprehensive medical benefits, flexible working arrangements, generous paid parental leave, access to wellness centers, counseling support, and career development opportunities.,

As a Senior Analyst of Issues, Events & Remediation at US Consumer Services within American Express, you will play a crucial role in ensuring that control management is seamlessly integrated into the daily operations of the organization. Your responsibilities will include collaborating on investigations, performing root cause analysis, and providing support throughout the remediation process. Your keen analytical skills will be essential in identifying trends in issues and events, preparing detailed reports, and sharing valuable insights and best practices across the enterprise. Key Responsibilities: - Collaborate on investigations and conduct root cause analysis for repeated issue types. - Perform quality assurance on documentation and maintain records related to issues and remediations. - Identify trends in issues and events to pinpoint potential systemic risks or control weaknesses. - Support portions of the End-to-End (E2E) BU issue resolution process. - Analyze data and prepare detailed reports on issue status, trends, and outcomes. - Assist in creating reports and Tableau dashboards for leadership and the wider control management team. - Prepare data for committee escalations and internal CM and Business meetings. - Design Tableau dashboards for the wider control management team. Qualifications Required: - 2+ years of experience in operational risk management. - Understanding of critical operational risk management lifecycle activities. - Strong project management, communication, and interpersonal skills. - Experience in process governance aligned with policies, regulatory frameworks, and operational standards. - Sound analytical and problem-solving skills. At American Express, you will enjoy benefits that prioritize your overall well-being, including competitive base salaries, bonus incentives, financial and retirement support, comprehensive medical, dental, vision, life insurance, and disability benefits. You will also have access to flexible working models, generous paid parental leave policies, global wellness centers, counseling support through the Healthy Minds program, and various career development opportunities. Please note that employment with American Express is contingent upon the successful completion of a background verification check as per applicable laws and regulations.,

As the Corporate Food & Beverage Operations Manager, you will play a crucial role in overseeing and supporting multiple outlets to ensure consistent operational excellence, profitability, and brand standards across all restaurants, cafs, bars, and catering units under the organization. Your responsibilities will involve strategic planning, operational audits, staff development, cost control, menu engineering, and driving guest satisfaction across all locations. **Key Responsibilities:** - Oversee day-to-day F&B operations across multiple outlets within the company. - Implement and maintain brand standards, service protocols, and quality guidelines. - Conduct regular site visits and operational audits to ensure compliance. - Support new outlet openings, including layout planning, staffing, and pre-opening preparations. **Financial & Cost Control:** - Manage F&B budgets, forecasts, and financial goals for each outlet. - Monitor food and beverage costs, labor costs, and inventory usage. - Analyze sales data to identify trends and opportunities for revenue growth. - Implement cost-control measures and ensure profitability for each unit. **Menu Development & Quality Control:** - Work with Executive Chefs and Bar Managers on menu planning, pricing, and engineering. - Ensure consistency in food quality, presentation, and beverage standards across all outlets. - Identify opportunities for product innovation and seasonal menu enhancements. **Team Leadership & Training:** - Support recruitment, training, and development of outlet managers and F&B teams. - Conduct performance evaluations and provide coaching for improvement. - Organize training programs for service standards, product knowledge, and customer engagement. **Customer Experience:** - Monitor guest reviews, feedback, and service ratings across all locations. - Create action plans to improve guest satisfaction and resolve recurring issues. - Ensure all outlets deliver consistent, high-quality service. **Compliance & Safety:** - Ensure compliance with health, safety, sanitation, and licensing regulations. - Enforce SOPs, HACCP guidelines, and workplace safety practices. - Conduct regular audits for hygiene, food handling, and operational discipline. **Vendor & Supplier Management:** - Negotiate with suppliers for better pricing, quality, and contracts. - Oversee procurement standards across outlets to maintain consistency. **Qualifications & Skills:** - Bachelor's degree in Hospitality Management, Business Administration, or related field. - 5-10 years of managerial experience in F&B operations (multi-unit experience preferred). - Strong leadership, communication, and organizational skills. - Proven experience in budgeting, financial analysis, and cost control. - Deep understanding of food & beverage trends, service standards, and operational workflows. - Ability to travel frequently to different outlet locations. - Strong problem-solving skills and adaptability in fast-paced environments. - Proficiency in POS systems, inventory management tools, and F&B reporting software. **Preferred Qualifications:** - Experience in hotel groups, large restaurant chains, or corporate F&B operations. - Certification in Food Safety, HACCP, or F&B Management. - Project management experience (e.g., overseeing new store openings). - Expertise in menu engineering and product development.,

As the Manager of Quality Control & Process Excellence, your role is crucial in overseeing quality assurance processes and driving continuous improvement initiatives within the supply chain. You will need to be a strategic thinker with a strong background in quality control and process excellence to ensure that all products meet the highest standards of quality and efficiency. **Key Responsibilities:** - Develop and implement quality control processes and standards to ensure product quality. - Lead process improvement initiatives to enhance operational efficiency and effectiveness. - Collaborate with cross-functional teams to identify quality issues and implement corrective actions. - Monitor and analyze quality metrics to drive continuous improvement. - Conduct regular audits and assessments to ensure compliance with quality standards. - Provide training and support to team members on quality control practices and process excellence. **Qualifications Required:** - Bachelor's degree in Supply Chain Management, Engineering, or a related field. - 3-8 years of experience in quality control and process excellence within a supply chain environment. - Strong knowledge of quality management systems and methodologies. - Proficiency in data analysis and quality improvement tools. - Excellent communication and leadership skills. In addition to the above, your performance expectations include: - Achieving and maintaining high standards of product quality. - Implementing process improvements that result in measurable efficiency gains. - Fostering a culture of quality and continuous improvement within the team. - Meeting or exceeding quality control metrics and objectives.,

As a QA Manager for the Fabrication department at Primate Consulting, your role will involve overseeing quality assurance processes to ensure that all products meet industry standards and regulations. You will be responsible for planning and executing quality control systems, leading a team of quality inspectors, addressing quality concerns, and implementing corrective action plans. Additionally, you will collaborate with production and engineering teams to maintain optimal standards in processes and outcomes. Key Responsibilities: - Plan and execute quality control systems in the fabrication unit - Lead a team of quality inspectors to ensure adherence to quality standards - Address quality concerns and implement corrective action plans - Liaise with production and engineering teams to maintain optimal standards Qualifications: - Strong expertise in Quality Assurance, Quality Control, and managing operational standards in fabrication or related industries - Knowledge of fabrication processes, inspection methods, and industry-specific standards - Leadership and team management skills, with experience in coordinating with cross-functional teams - Analytical, problem-solving, and decision-making skills, with the ability to develop and enforce corrective action plans - Familiarity with quality management systems and regulatory compliance - Relevant experience in manufacturing or engineering is highly desirable - Educational background in Engineering, Quality Management, or a related field preferred,

You will be responsible for end-to-end management of banking operations and service delivery, ensuring operational excellence, transformation, and client satisfaction across various global banking processes. Your role will involve managing large-scale delivery teams, maintaining governance standards, and driving innovation through automation and process improvement initiatives. - Ensure compliance with regulatory and operational risk standards. - Manage transaction processing, reconciliations, settlements, and exception handling with a focus on zero defects. - Oversee transitions and migrations, ensuring seamless knowledge transfer and process stabilization. - Own end-to-end delivery of multiple client engagements, meeting contractual SLAs and KPIs. - Drive operational governance, manage P&L, resource allocation, and delivery excellence initiatives. - Develop and maintain strong client relationships through consistent communication and proactive issue resolution. - Implement continuous improvement methodologies to enhance efficiency and accuracy. - Lead a diverse team of 300+ associates/managers across multiple locations. - Foster a high-performance culture emphasizing accountability, collaboration, and capability building. - Mentor and develop next-generation leaders to strengthen the succession pipeline. - Champion automation, digital tools, and analytics-driven insights to reduce operational risk. - Collaborate with technology and innovation teams to re-engineer processes for efficiency. - Drive transformation programs aligned with organizational and client strategic objectives. - Proven experience in delivery management, client governance, and process excellence. - Exposure to transition management, operational transformation, and automation initiatives. - Excellent leadership, stakeholder management, and cross-functional collaboration skills. - Strong understanding of compliance, risk management, and control frameworks within BFSI. - Proficiency in performance analytics, dashboarding, and productivity metrics. You should hold a Graduate/Postgraduate degree in Commerce, Finance, or Business Administration. Preferred certifications include Lean Six Sigma (Black Belt/Green Belt), PMP, or equivalent. If you are a strategic thinker with strong operational execution ability, excellent communication and negotiation skills, and a customer-centric mindset with a continuous improvement orientation, this role could be a good fit for you. Experience in managing global banking clients and multi-shore delivery environments is desired.,

Role Overview: Join our Operational Risk team at Macquarie and lead a high-performing group focused on ensuring effective risk management across the business. As a leader in this role, you will conduct audits, identify control gaps, and recommend improvements to strengthen Macquarie's governance and operational performance. Key Responsibilities: - Review compliance within Macquarie's financial control framework and regulatory requirements - Foster relationships with finance leads to provide insights and raise awareness - Collaborate with the Risk Management Group, auditors, and other stakeholders to enhance the risk management framework - Proactively assess risks and controls in response to evolving market and business conditions - Analyze major incidents, ensure swift resolution, share lessons learned, and respond to requests from regulators, auditors, and management Qualifications Required: - Over 12 years of post-qualification experience in audit or operational risk, preferably in accounting or financial services, with a CA or MBA and a relevant tertiary qualification - Proven problem-solving and analytical skills with the ability to assess complex processes, develop assurance reports, and provide actionable insights - Strong stakeholder engagement skills, collaborating across business units, risk divisions, compliance, legal, and support teams - Exceptional written and verbal communication skills, attention to detail, sound judgement, and a strong sense of accountability and ownership - Innovation mindset with a focus on process improvement to enhance efficiency and deliver added value Additional Company Details: At Macquarie, we bring together diverse people and empower them to shape possibilities in the global financial services group operating in 31 markets for 56 years. As part of a friendly and supportive team, everyone contributes ideas and drives outcomes. Macquarie offers benefits such as wellbeing leave, parental leave, childcare services, volunteer leave, comprehensive medical and life insurance cover, learning and development opportunities, hybrid and flexible working arrangements, and reimbursement for work from home equipment. The Financial Management, People and Engagement division manages the group's financial, tax and treasury activities, strategic priorities, culture through people and community engagement strategies, and stakeholder engagement to protect and promote Macquarie's reputation globally. Macquarie is committed to diversity, equity, and inclusion, providing reasonable adjustments to individuals who may need support during the recruitment process and working arrangements. Let Macquarie know if you require additional assistance in the application process.,

As a Budgeting and Analysis specialist, your role will involve preparing the General and administrative Expenses Annual Budget and conducting monthly reviews of budget vs actual expenses. You will be responsible for identifying reasons for variances and presenting them to management for further action. Key Responsibilities: - Implement and maintain strong internal controls to ensure the accuracy and integrity of financial records. - Ensure compliance with all relevant accounting standards and regulatory requirements. - Continuously evaluate and improve financial processes and systems, including the implementation of new technologies and automation tools. - Identify, assess, and mitigate financial and operational risks. - Perform financial evaluation reviews of Vendors and Financial Excellence Reviews of Stores. - Oversee Franchisee Audit, Global Audits, and ensure compliance with all applicable laws and regulations. - Manage cash flow and liquidity to meet operational needs and optimize cash management strategies. - Perform in-depth financial analysis, including variance analysis, and prepare insightful financial reports and presentations for management and stakeholders. - Oversee the preparation of financial statements, including income statements, balance sheets, cash flow statements, and other key financial reports. - Collaborate with cross-functional teams and lead discussions around agreements with Franchisee Partners. - Coordinate with the Shared Services Centre for various matters and review the Authority matrix periodically for required changes. Qualifications Required: - Chartered Accountant (CA) This job requires a detail-oriented individual with strong financial acumen and the ability to collaborate effectively with various teams to ensure financial excellence and compliance with regulatory requirements.,

Role Overview: You will be a part of a fast-growing D2C operations team as an Operations Specialist at Meatigo. Your main responsibility will be to ensure operational excellence across multiple Meatigo units by coordinating with central, city, and store teams. Your role will involve managing inventory, last-mile delivery, and upholding the brand promise of freshness, quality, and speed. Key Responsibilities: - Oversee daily operations in multiple city units and ensure compliance with established SOPs. - Monitor inventory levels, conduct regular stock audits, and implement strong control measures. - Coordinate and optimize last-mile delivery operations to ensure timely and accurate order fulfillment. - Collaborate with store teams, logistics partners, and city managers to enhance service standards. - Analyze operational metrics and sales data to derive insights for process enhancements. - Introduce and drive adoption of new tools, technologies, and systems for improved operational efficiency. - Identify bottlenecks proactively and suggest solutions to boost productivity and control costs. - Manage product launches, order tracking, and backend coordination for operational accuracy. - Stay informed about market trends, competition, and innovations in D2C operations. Qualifications: - Graduate or Postgraduate in Business, Operations, or Supply Chain Management. - 4-7 years of experience in E-commerce, Quick Commerce, or Retail Operations. - Proficient in data analysis using Excel and Google Sheets. - Strong communication, collaboration, and stakeholder management skills. - Detail-oriented, agile problem-solver with a process-driven mindset. - Previous experience in high-growth D2C or FMCG environments is a plus. - Demonstrated expertise in central and/or multi-city operations management. Additional Company Details: Meatigo is on a mission to provide India with high-quality meats, offering a variety of antibiotic- and hormone-free poultry, red meats, seafood, and ready-to-eat products. With operations in Delhi NCR, Mumbai, Bangalore, Kolkata, and Hyderabad, Meatigo ensures unmatched taste, freshness, and safety in every bite. Prasuma, with over 40 years of excellence, is a pioneer in Indias Fresh & Chilled Deli Meats and the creator of Indias favorite Momos. They combine innovation, quality, and cutting-edge food technology to deliver premium, delicious, and trusted products loved by consumers nationwide.,

Role Overview: As an Assistant Manager in Macquarie's Non-Financial Risk team, you will play a crucial role in helping develop and implement the operational risk management framework across the Financial Management Group. At Macquarie, we believe in the power of diversity and empowerment, fostering a collaborative environment where every individual's contribution is valued. Your main responsibilities will include performing design and operational testing of controls, collaborating with business units to understand processes, identifying control environment gaps, and reporting findings to the business. Key Responsibilities: - Perform design and operational testing of controls - Collaborate with business units to understand processes - Identify control environment gaps - Report findings to the business Qualifications Required: - At least 2 years of post-qualification experience in Operational Risk, Internal or External Audit within a financial institution or financial services firm - Background in operational risk or assurance, with exposure to regulatory and compliance risk disciplines - Previous experience in group treasury, product control, financial control, tax, or financial planning & analysis will be advantageous.,

Role Overview: As a Security Consultant at NTT DATA, you will be responsible for translating clients" cybersecurity requirements and customizing and implementing security solutions into specific systems, applications, and product designs. Your role will involve identifying and developing security solutions for clients using company products, outsourced technology solutions, and technical tools. Additionally, you will consult with clients on secure product configuration, deployment, and security patches to minimize vulnerabilities, provide comprehensive scanning, penetration testing, vulnerability assessments, monitoring services, and source code analysis, delivering detailed results to clients. You will also guide and support clients in developing and implementing product security controls. Key Responsibilities: - Work on strategic projects to efficiently and effectively react to security breaches and mitigate immediate and potential threats - Utilize mitigation, preparedness, response, and recovery approaches to minimize business disruptions and commercial consequences - Provide detailed technical support, investigation, and analysis response activities, evaluating the effectiveness of existing practices - Conduct regular threat and vulnerability assessments, identify deviations from acceptable configurations or policies, and assess the level of risk - Support the development of appropriate mitigation countermeasures in operational and non-operational situations - Analyze evidence to support network vulnerability mitigation - Assist in managing and implementing the information security management system - Participate in the implementation of policies, processes, and guidelines to standardize security management - Utilize tactics, techniques, and procedures related to administrative, criminal, and counterintelligence gathering - Proactively detect and isolate advanced threats in critical infrastructure, systems, and networks - Use manual approaches and automated tools to identify, analyze, and report events, supporting the development of countermeasures Qualification Required: To thrive in this role, you need to have the following: - Strong understanding of information technology and information security - Solid understanding of security risks and preventative controls - Excellent understanding of security operational processes and controls - Service consulting aptitude with a focus on business, service, and sales aspects - Excellent verbal and written communication skills - Impeccable attention to detail and ability to translate internal customer requirements into solutions - Up-to-date knowledge of security threats, countermeasures, security tools, and network technologies - High level of drive and ability to work under pressure - Ability to build and maintain cross-functional relationships with stakeholders - Understanding of relevant laws, regulations, and compliance frameworks affecting the technology sector - Ability to assess and manage cybersecurity risks at organizational and project levels - Knowledge of security frameworks and standards like NIST, ISO/IEC 27001, CIS, etc. Additional Company Details: NTT DATA is a trusted global innovator of business and technology services, serving 75% of the Fortune Global 100. Committed to helping clients innovate, optimize, and transform for long-term success, NTT DATA invests over $3.6 billion annually in R&D. With diverse experts in more than 50 countries and a robust partner ecosystem, their services include business and technology consulting, data and artificial intelligence, industry solutions, application development, infrastructure management, and connectivity. NTT DATA is dedicated to moving organizations and society confidently into the digital future and is part of the NTT Group headquartered in Tokyo. Equal Opportunity Employer,

As a Risk Management Professional in this role, you will collaborate with a team of risk professionals in India to identify, measure, monitor, and report on enterprise-wide risks. Your strong understanding of Business Continuity Management will be crucial as you oversee the entire BCM program for the organization. Conducting quarterly Risk Committee meetings to update EXCO members on the operational risk agenda will also be part of your responsibilities. Your key responsibilities will include: - Leading and supervising annual Key Risk Indicator (KRI) reviews, monitoring KRCIs triggers and thresholds, and analyzing results with the Business team. - Managing an effective operational Risk and Outsourcing/Vendor Risk Framework. - Generating dashboards to track IT/IS/third-party risks for reporting to the Risk Management Committee and Senior Management. - Developing Standard Operating Procedures (SOP) for vendors providing financial services. - Conducting an annual RCSA exercise for HCIN. - Identifying, evaluating, controlling, and mitigating organization-wide operational risks through a proactive control strategy. - Assisting units in conducting process and procedure reviews, User Acceptance Tests from an Operational Risk perspective, and sharing knowledge and skills with business units. Moreover, your principal accountabilities will involve: - Coordinating and executing reviews of third-party outsourced vendors, including IT and non-IT vendors. - Generating ideas, presenting them through reports and presentations, and offering suggestions for enhancements. - Reviewing complaints against vendors (risk events) and conducting root cause analysis with business units. - Identifying Key Risk Indicators (KRIs), monitoring breaches, and reporting them to senior management. - Tracking action plans and ensuring timely closure within specified timelines.,