risk-governance-jobs-in-meerut, Meerut

135 Risk Governance Jobs nearby Meerut

Toggle to save search
posted 1 month ago
experience5 to 9 Yrs
location
Noida, Uttar Pradesh
skills
  • Regulatory Reporting
  • Risk Assessment
  • Compliance
  • Internal Controls
  • Governance
  • Data Analysis
  • Training
  • Communication
  • Software Applications
  • Regulatory Systems
Job Description
As a Regulatory Reporting Analyst at our company, you will play a crucial role in identifying, assessing, and mitigating prudential regulatory reporting risks. Your responsibilities will include: - Identifying and assessing prudential regulatory reporting risks related to the bank's activities, products, and services. - Developing and implementing strategies to mitigate regulatory reporting risks and ensure compliance with laws, regulations, and internal control policies. - Conducting regular compliance reviews and audits to address potential compliance gaps or violations. - Assessing the effectiveness of internal control processes and governance framework to prevent regulatory reporting non-compliance. - Preparing and submitting regulatory reports to authorities and supporting other departments in their preparation and review of reports. - Analyzing regulatory data to provide insights into business performance and support decision-making. - Developing training programs to educate employees on regulatory requirements and compliance responsibilities. - Communicating and liaising with regulatory bodies, responding to inquiries, providing requested information, and representing the bank in meetings with regulators. - Managing regulatory reporting systems and software applications, collaborating with IT colleagues to integrate systems with other enterprise systems. In addition to your role-specific responsibilities, you are expected to: - Perform activities in a timely and high-standard manner, driving continuous improvement. - Demonstrate in-depth technical knowledge and experience in your area of expertise. - Lead and supervise a team, guiding professional development and coordinating resources. - Uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship. - Demonstrate the Barclays Mindset of Empower, Challenge, and Drive in your behavior. Your contribution as a Regulatory Reporting Analyst will have a significant impact on related teams within the organization. You will partner with other functions and business areas, take ownership of risk management, and ensure compliance with relevant rules and regulations. Your role will involve resolving problems, guiding team members, and acting as a contact point for stakeholders both within and outside the organization. By fulfilling your responsibilities and embodying the Barclays Values and Mindset, you will contribute to creating an environment where colleagues can thrive and deliver excellent results consistently.,
ACTIVELY HIRING

Top Companies are Hiring in Your City

For Multiple Roles

Jio Platforms Ltd
Jio Platforms Ltdslide-preview-Genpact
posted 2 months ago
experience3 to 7 Yrs
location
Noida, Uttar Pradesh
skills
  • Governance
  • Reporting
  • Risk Management
  • MS Office
  • SQL
  • Tableau
  • Python
  • Dashboards
  • Tableau
  • Alteryx
  • MS Office
  • Excel
  • PowerPoint
  • Automation
  • VBA
  • ETL tools
  • Communication Skills
  • Stakeholder Management
  • RDBMS
  • Data Science
  • MatPlotLib
  • Data Wrangling
  • Data Governance
  • SharePoint
  • Financial Services
  • Controls
  • Data Insights
  • Power Query
  • PowerApps
  • Risk
  • Control
  • Team Initiatives
  • Data Crunching
  • Data Management Principles
Job Description
As a BA4 - Control Data Analytics and Reporting at Barclays in Noida, your role will involve spearheading the evolution of the digital landscape, driving innovation, and ensuring unparalleled customer experiences. You will utilize cutting-edge technology to revolutionize digital offerings. **Key Responsibilities:** - Identify and analyze emerging and evolving risks across functions to understand their potential impact and likelihood. - Communicate the purpose, structure, and importance of the control framework to relevant stakeholders, including senior management and audit. - Support the development and implementation of the bank's internal controls framework tailored to the bank's specific needs and risk profile. - Monitor and maintain the control frameworks to ensure compliance and adapt to internal and external requirements. - Embed the control framework across the bank through cross-collaboration, training sessions, and awareness campaigns to foster a culture of knowledge sharing and improvement in risk management. **Qualifications Required:** - Graduate in any discipline. - Experience in Controls, Governance, Reporting, and Risk Management, preferably in a financial services organization. - Proficiency in MS Office applications such as PowerPoint, Excel, Word, and Visio. - Proficiency in SQL, Tableau, and Python. - Experience in generating data insights and dashboards from large and diverse data sets. - Excellent communication skills, both verbal and written. - Good understanding of governance and control frameworks and processes. - Experience in senior stakeholder management and ability to manage relationships across multiple disciplines. - Self-driven with a proactive approach to team initiatives. - Demonstrated initiative in problem identification and resolution. **Additional Company Details:** Barclays values of Respect, Integrity, Service, Excellence, and Stewardship are the moral compass guiding all colleagues. The Barclays Mindset emphasizes Empowerment, Challenge, and Drive as the operating principles for behavior within the organization.,
ACTIVELY HIRING
posted 2 months ago
experience3 to 7 Yrs
location
Noida, Uttar Pradesh
skills
  • Presentation skills
  • Good communication skills
  • Microsoft Excel skills
  • Understanding of Balance Sheet
  • Finance processes
  • Understanding of Control
  • Governance frameworks
  • CACWACSMBAFinanceCommerceEconomics background
  • Experience supporting the roll out of controls frameworks
  • Understanding of Treasury andor Risk systems in Barclays
  • Reporting work experience in a Bank Financial Institution
Job Description
Role Overview: As a FLM-LRR Analyst - Business Analyst at Barclays, you will be supporting the wider team (Funding and Liquidity Management) in completing their reporting (Liquidity Risk Reporting) and control activities. Your role will involve assisting in the investigation and resolution of more complex issues. At Barclays, you will be at the forefront of creating the future rather than just anticipating it. Key Responsibilities: - Develop and implement funding and liquidity strategies to efficiently manage the bank's liquidity position within regulatory requirements and risk appetite, aiming for favorable commercial outcomes in terms of funding costs. - Analyze and quantify the regulatory and behavioral liquidity risk impact of transactions undertaken by business units. - Maintain strong relationships with key business units, working closely with them to manage liquidity within constraints. - Monitor key liquidity metrics and trends, providing advice on necessary actions to maintain funding and liquidity levels within tolerance. - Manage intra-group funding arrangements to ensure subsidiaries are adequately funded and managed within balance sheet, large exposure, and capital constraints. - Design and implement stress testing methodologies to assess the bank's liquidity resilience under various financial shocks, economic downturns, and sector-specific crises. Analyze stress testing results and develop mitigation strategies to address potential liquidity shortfalls. - Develop new tools, models, and data analysis to support and enhance the bank's funding and liquidity management capabilities. Qualifications Required: - Good communication skills, both written and verbal, with the ability to collaborate effectively with reporting teams across different locations. - Strong presentation skills. - Proficient in Microsoft Excel. - Understanding of Balance Sheet and Finance processes. - Familiarity with Control and Governance frameworks. - Background in CA/CWA/CS/MBA/Finance/Commerce/Economics. Additional Company Details: The role is based in the Noida office of Barclays. Please note that you may also be assessed on critical skills relevant for success in this role, including risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. As an Analyst at Barclays, you are expected to perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. You will need in-depth technical knowledge and experience in your assigned area of expertise, along with a thorough understanding of underlying principles and concepts. You will lead and supervise a team, guiding and supporting professional development while allocating work requirements and coordinating team resources. Your impact will extend to related teams within the area, and you will partner with other functions and business areas to achieve objectives. Remember to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive in all your interactions and work.,
ACTIVELY HIRING
question

Are these jobs relevant for you?

posted 2 months ago
experience3 to 7 Yrs
location
Noida, Uttar Pradesh
skills
  • Internal Controls
  • IT General Controls
  • CISM
  • CISSP
  • IT Security
  • Communication Skills
  • Report Writing
  • Technology Risk Management
  • IT Governance Frameworks
  • Cybersecurity Principles
  • Data Privacy Regulations
  • IT Application Controls
  • Interface Controls
  • CRISC
  • Client Facing
  • Cross Functional Teams
  • Internal Audits
  • Business Stakeholders
  • Documentation Skills
Job Description
As a Digital Risk - Senior (Transformation Risk) at EY, you will be instrumental in ensuring that technology transformations are executed with a comprehensive understanding and management of associated risks. Your role involves the following key responsibilities: - Conducting risk assessments for technology transformation projects, and identifying potential risks and vulnerabilities. - Developing and implementing risk mitigation strategies to address identified risks. - Collaborating with project teams to integrate risk considerations throughout the project lifecycle. - Monitoring and reporting on the status of risk mitigation activities, and providing updates to the Technology Transformation Risk Manager and other stakeholders. - Creating and maintaining risk documentation, including risk registers, reports, and dashboards. - Contributing to the development of risk management policies, procedures, and training materials. - Engaging with internal and external stakeholders to communicate risk findings and recommendations. - Staying informed about emerging technology trends, threats, and regulatory requirements that may impact the risk landscape. - Supporting the Technology Transformation Risk Manager in fostering a culture of risk awareness and proactive risk management within the organization. To be eligible for this role, you should meet the following qualifications: - Bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field. - Minimum of 3 years of experience in technology risk management, with a focus on transformation projects. - Strong understanding of IT governance frameworks (e.g., COBIT, ITIL), cybersecurity principles, and data privacy regulations (e.g., GDPR, CCPA). - Desired experience in Internal controls within SAP ECC/S4 Applications and their integrations, and a strong understanding of IT application controls, IT general controls, and interface controls. - Professional certifications such as CRISC, CISM, CISSP, or equivalent are highly desirable. - Exposure working in client-facing roles, collaborating with cross-functional teams including internal audits, IT security, and business stakeholders to assess control effectiveness and facilitate remediation activities. - Excellent communication, documentation, and report writing skills. EY is committed to building a better working world, creating long-term value for clients, people, and society while fostering trust in the capital markets. With diverse teams in over 150 countries, EY provides assurance and helps clients grow, transform, and operate by asking better questions to address complex global challenges.,
ACTIVELY HIRING
posted 2 days ago
experience1 to 5 Yrs
location
Noida, Uttar Pradesh
skills
  • Customer Service
  • Risk Management
  • Workflow Management
  • SLA Governance
  • Supplier List Maintenance
  • Documentation Management
  • Vendor Profile Validation
  • Stakeholder Support
  • Mandarin Language Proficiency
Job Description
As a TPRM-associate at MetLife, you will be the primary point of contact for customers through the system application or assigned phone extension. Your responsibilities will include: - Responding to all incoming requests such as phone calls and Aravo requests - Documenting due diligence and supplying literature to clients - Updating and following up on customer requests - Ensuring SLA governance and management - Maintaining the supplier list - Governing documentation upload in Aravo - Validating vendor profile information based on established QC process - Supporting stakeholders throughout E2E lifecycle workflows and tasks - Following up with stakeholders regarding approvals, requirements, and delays Language proficiency in Mandarin is required for this role. MetLife is a globally recognized financial services company, featured on Fortune magazine's list of the "World's Most Admired Companies" and Fortune Worlds 25 Best Workplaces. With a presence in over 40 markets, MetLife offers insurance, annuities, employee benefits, and asset management services to individual and institutional customers. The company's core values of Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead guide its purpose of creating a more confident future for colleagues, customers, communities, and the world. If you are looking to be part of a dynamic and purpose-driven organization, consider joining MetLife where it's #AllTogetherPossible.,
ACTIVELY HIRING
posted 2 weeks ago
experience3 to 10 Yrs
location
Noida, Uttar Pradesh
skills
  • Project Governance
  • Reporting
  • Coordination
  • SAP Implementation
  • Project Management
  • Agile Methodology
  • Risk Management
  • Communication Skills
  • Presentation Skills
  • Stakeholder Management
  • Analytical Skills
  • Risk Management
  • SAP Migration
  • SAP Transformation
  • SAP Business Processes
  • PMO Activities
  • Waterfall Methodology
  • Financial Resource Management
  • Stakeholder Communication
  • Knowledge Process Management
  • ITERP Project Management
  • SAP Functional Module Certification
  • Business Processes Understanding
  • Project Management Tools
  • Crossfunctional Teamwork
  • Problemsolving Skills
  • Organizational Skills
  • Multitasking
Job Description
As an experienced PMO professional, you will be responsible for supporting SAP implementation, migration, and transformation programs. Your role will involve project governance oversight, planning and reporting, financial resource management, risk issue management, stakeholder communication, and knowledge process management. Key Responsibilities: - Establish and maintain project management standards, tools, and templates for SAP projects - Ensure adherence to project governance frameworks and compliance - Track deliverables, milestones, risks, and issues across SAP workstreams - Prepare project planning and scheduling in consultation with SI or internal team - Consolidate project status reports, dashboards, and executive summaries - Monitor KPIs such as tasks, timelines, and quality metrics - Track project financials, forecasts, and vendor invoices - Maintain risk and issue registers for SAP programs - Act as a bridge between IT, SI Project managers, business, and technical teams - Maintain project documentation, repositories, and knowledge base - Drive process improvements and standardization in PMO practices Qualifications Required: - 6-10 years of experience in IT/ERP project management, with at least 3+ years in PMO roles - SAP functional module certification with hands-on understanding of business processes preferred - Strong experience in project governance, reporting, and financial tracking - Proficiency in project management tools such as MS Project, JIRA, or equivalent - Excellent communication, presentation, and stakeholder management skills - PMP/Prince2/Agile/Scrum certifications are an added advantage Key Attributes: - Detail-oriented and structured with strong analytical skills - Ability to work with cross-functional teams in a global environment - Problem-solving mindset with proactive risk management - Strong organizational and multitasking abilities,
ACTIVELY HIRING
posted 2 months ago
experience4 to 8 Yrs
location
Noida, Uttar Pradesh
skills
  • project management
  • auditing
  • risk assessment
  • report writing
  • presentation skills
  • regulatory compliance
  • project management
  • customer service
  • GRC Cyber Security Consultant
  • cybersecurity professional services
  • compliance consultancy
  • information security expertise
  • analytical thinking
  • problemsolving skills
Job Description
As a GRC Cyber Security Consultant based in our Noida office, your role involves assessing and documenting compliance and information risk postures, providing technical expertise for the implementation of information security management systems, collaborating with auditors and consultants on security assessments, and executing strategies to address audits and compliance checks. You will also evaluate security risks, recommend solutions, and oversee the resolution of issues in multi-location security projects. Additionally, you will be responsible for managing increasing audit and compliance processes for various frameworks. To excel in this role, you must possess excellent English communication skills to engage with an international audience, hold industry certifications such as CRISCO, CISA, ISO 27001 Lead Implementer/Auditor, have at least 4 years of experience in GRC consulting or technical cybersecurity roles, and demonstrate knowledge of cybersecurity frameworks and standards like ISO/IEC 27001:2022, NIST, ISM, and PCI DSS. Moreover, familiarity with regulatory requirements like CPS234, understanding of risk controls, strong customer service abilities, report writing skills, and proficiency in project management are essential. You should also exhibit analytical thinking, problem-solving skills, attention to detail, and the capability to simplify technical concepts for clear communication. Furthermore, as a proactive team player, you will work autonomously, stay updated on legislations, and maintain a customer-centric approach to ensure client satisfaction. Your role will require you to obtain and uphold a Police Clearance. This 2-year contract role offers you the opportunity to contribute to a fast-moving cybersecurity environment, making a significant impact on our business and clients. If you are a motivated individual with a passion for cybersecurity, project management experience, and a desire to enhance compliance consultancy, we encourage you to apply for this position in our Noida office.,
ACTIVELY HIRING
posted 2 weeks ago
experience3 to 7 Yrs
location
Noida, Uttar Pradesh
skills
  • COSO
  • SOX
  • IT governance
  • NIST
  • COBIT
  • ITIL
  • SDLC
  • Business Resilience
  • Data privacy
  • Data analysis
  • Tableau
  • Power Bi
  • Python
  • Performance reviews
  • Code of Conduct
  • Internal Controls
  • Change management
  • System development
  • Relationship building
  • Written communication
  • Verbal communication
  • Information security
  • Operating systems
  • Databases
  • Security tools
  • UNIX
  • Linux
  • Windows
  • Firewalls
  • SDLC
  • CM
  • PCI DSS
  • NIST
  • ITIL
  • COBIT
  • MS Excel
  • MS Access
  • MS SQL Server
  • Monarch
  • CISA
  • Control frameworks
  • JSOX
  • Assurance standards
  • Risk IT
  • SSAE16
  • Operational audits
  • Cybersecurity audits
  • Data protection audits
  • Network security audit
  • IT Risk
  • Assurance engagements
  • Continuous control monitoring
  • Compliance controls
  • Access to system
  • Computer operations
  • Risk management systems
  • Enterprise risk services
  • IT Risk Assurance framework
  • Security skills
  • IDS systems
  • IT analysis
  • Security
  • risk standards
  • ISO 270012
  • Security testing methods
  • Data analysis tools
  • ACL
Job Description
As a Risk Consultant at EY, you'll have the opportunity to contribute technically to Risk Consulting client engagements and internal projects. Your role will involve establishing and maintaining relationships, identifying business opportunities, and anticipating risks within engagements. You will also ensure high-quality work, create a positive learning culture, and coach junior team members. **Key Responsibilities:** - Understanding Control frameworks such as COSO, internal control principles, and regulations like SOX and J-SOX. - Conducting independent and risk-based operational audits including SDLC, Business Resilience, Cybersecurity audits, etc. - Utilizing data analysis tools like Tableau, Power Bi, python, etc. - Conducting performance reviews and providing feedback for staff. - Adhering to the Code of Conduct and participating in IT Risk and Assurance engagements. - Working effectively as a team member, preparing reports for clients, and developing productive relationships. - Managing reporting on assurance findings, ensuring control owners take remediation action, and leading continuous improvement of Internal Controls. - Reviewing evidence of compliance, promoting awareness of regulatory standards, and industry best practices. **Qualifications Required:** - Bachelor's degree in Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science, MBA, M.Sc., or CA. - 3-4 years of experience in internal controls and Internal Audit. - Experience in Enterprise risk services with a focus on IT and related industry standards. - Familiarity with IT Risk Assurance framework and control frameworks like COSO, SOX, and J-SOX. - Security skills related to operating systems, databases, or security tools. - Knowledge of security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT. - Experience in security testing methods and techniques. - Familiarity with application controls and security experience. - Knowledge of data analysis tools such as MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. - Preferred Certifications: CISA. At EY, you'll have the opportunity to own and shape your career with the support and opportunities for skills development. The global network at EY allows you to interact with individuals from various geographies and sectors. You'll work on inspiring projects, receive coaching and feedback, and have opportunities for career progression. Additionally, you'll benefit from a flexible work environment and opportunities for personal development. EY is dedicated to building a better working world by creating long-term value for clients, people, and society. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate effectively.,
ACTIVELY HIRING
posted 2 months ago
experience7 to 11 Yrs
location
Noida, Uttar Pradesh
skills
  • SAP
  • RCSA
  • Governance
  • Service Management
  • Accounting
  • MS Excel
  • MS Access
  • PowerPoint
  • Procurement
  • Risk Management
  • P2P
  • Systems like Process Unity
  • COUPA
  • Audits
  • Quality Controls
  • Transactional Monitoring
  • Procurement Risk Management
  • Strategic Procurement
Job Description
As an AVP - Procurement Operations at Barclays, you will play a crucial role in driving innovation and excellence in the digital landscape. Your responsibilities will include: - Delivering major global system and platform changes for multinationals of similar scale and complexity. - Working with systems like Process Unity, COUPA, and SAP. - Handling RCSA, Audits, Governance, and Service Management. - Leading and managing teams effectively. - Implementing Quality Controls & Transactional Monitoring. - Utilizing your accounting background for Procurement Risk Management and Quality Controls. - Demonstrating advanced proficiency in MS Excel, MS Access, and PowerPoint. - Having a deep understanding of Procurement and Strategic Procurement processes. - Approaching problem-solving pragmatically with a logical and adaptable mindset. - Building effective working relationships across teams. Desirable skillsets to have: - Excellent written and verbal communication skills for client-facing and internal interactions. - Ability to identify, address, escalate, or manage key risks and issues. - Proven experience in people management and team motivation. - Guiding and supporting direct reports in career planning and professional growth. - Technologically adept in managing and implementing new technologies for cost reduction or value addition. - Leveraging insights from consumers, suppliers, auditors, and stakeholders for informed business decisions. In this role located in Noida, your primary purpose will be to: - Support various business areas with day-to-day processing, reviewing, reporting, trading, and issue resolution. - Collaborate with teams across the bank to align and integrate operational processes. - Identify areas for improvement and provide recommendations in operational processes. - Develop and implement operational procedures and controls to mitigate risks and maintain efficiency. - Create reports and presentations on operational performance for internal senior stakeholders. - Implement best practices in banking operations based on industry trends and developments. - Participate in projects and initiatives to enhance operational efficiency and effectiveness. As an Assistant Vice President at Barclays, you are expected to: - Advise and influence decision-making, contribute to policy development, and ensure operational effectiveness. - Lead a team, set objectives, coach employees, and appraise performance. - Demonstrate leadership behaviours to create an environment for colleagues to thrive and deliver excellent results. - Collaborate with other functions and business divisions. - Consult on complex issues and provide advice to support issue resolution. - Identify ways to mitigate risk and develop new policies/procedures for control and governance. - Engage in complex analysis of data to solve problems creatively and effectively. - Communicate complex information and influence stakeholders to achieve outcomes. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,
ACTIVELY HIRING
posted 1 month ago
experience7 to 11 Yrs
location
Noida, Uttar Pradesh
skills
  • Data Governance
  • Issue Management
  • Automation Tools
  • Business Acumen
  • Strategic Thinking
  • Lineages
  • Critical Data Elements
  • Upstream Systems to Finance
  • ORMF
  • ERMF
  • Tableau Dashboards
  • Python Coding
  • Risk
  • Controls
  • Change
  • Transformation
  • Digital
  • Technology
Job Description
Role Overview: You will be responsible for managing the financial operations of the organization, ensuring accuracy, integrity, and reliability of financial reporting. Your role will be based out of Noida. Key Responsibilities: - Manage the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules, and regulations. - Support in identifying, assessing, and mitigating financial risks, and reporting on these financial risks to senior colleagues. - Develop and maintain a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. - Develop and implement up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Manage the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. - Prepare and submit statutory and regulatory reports to authorities, and provide support to other departments in their preparation and review of regulatory reports. - Coordinate with external auditors and regulatory authorities in support of audits and examinations. Qualifications Required: - Familiar with Data Governance and management standards - Exposure to lineages and critical data elements - Acquainted with upstream systems to finance - Versed with ORMF, ERMF, and Issue management standards - Experience with Tableau dashboards on generating insights for senior management with raw data (highly valued) - Python coding and experience will be an added advantage (highly valued) - Understanding of the latest automation tools preferred (highly valued) Company Details: No additional company details were provided in the job description.,
ACTIVELY HIRING
posted 2 months ago
experience5 to 9 Yrs
location
Noida, Uttar Pradesh
skills
  • Communication skills
  • Presentation skills
  • Business acumen
  • Strategic thinking
  • Stakeholder management
  • Root cause analysis
  • Technical documentation
  • Financial product knowledge
  • Model Risk exposure
  • Controls
  • governance exposure
  • Regulatory requirements familiarity
  • MS Office toolkit
  • Control awareness
  • Risk
  • controls
  • Change
  • transformation
  • Digital
  • technology
  • Model analytics
  • Process improvements
Job Description
As an Assistant Vice President - Model Control Office at Barclays, your role will involve managing the model control framework within Finance in compliance with the Model Risk Management (MRM) framework and the Enterprise Risk Management Framework (ERMF). You will be responsible for overseeing the overall control environment for model risk, distinct from both model development and independent model validation teams. Key Responsibilities: - Develop strategic infrastructure requirements and onboard current model suite & new quantitative model methodologies. - Redevelop models based on monitoring, IVU feedback, and business changes. - Perform the validation process. - Deliver advanced model analytics, improve stability, and ensure consistency in calculation approach. - Lead technical engagements with QA and IVU for strategic redevelopment projects. - Provide model execution, output analysis, and lifecycle management capabilities. - Implement process improvements through enhanced controls, automation, and improved analytics. - Address execution issues with IT and QA, perform UAT as part of model production. - Catalogue issues and potential improvements for model redevelopment. - Author technical documentation with QA. Qualifications Required: - Ability to see the end to end and bigger picture including models, systems, feeds, and end user requirements. - Good financial product knowledge with an understanding of financial markets. - Displays integrity, initiative, and commitment in interactions with colleagues and clients. - Proactive, enthusiastic, and diligent. - Strong oral communication skills and experience dealing with stakeholders in different locations. - Familiarity with regulatory requirements. - Model Risk exposure in large financial institutions/banks preferred. - Controls and governance exposure in enterprise risk management. - Track record of interacting with senior stakeholders and strong influencing skills. Barclays is a forward-thinking organization that not only anticipates the future but actively creates it. The role is based out of Chennai and Noida. As an Assistant Vice President, you are expected to advise and influence decision-making, contribute to policy development, and take responsibility for operational effectiveness. You will collaborate closely with other functions/business divisions and lead a team performing complex tasks with well-developed professional knowledge and skills. If the position has leadership responsibilities, you are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. All colleagues at Barclays are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset to Empower, Challenge, and Drive.,
ACTIVELY HIRING
posted 2 months ago

Core Data Product Analyst

Clearwater Analytics (CWAN)
experience3 to 7 Yrs
location
Noida, Uttar Pradesh
skills
  • Trade
  • Analytics
  • Pricing
  • Accounting
  • Performance
  • Risk
  • capital markets
  • equity
  • fixed income
  • derivatives
  • SQL
  • Excel
  • data governance
  • Security Reference
  • Custody data domains
  • data visualization tools
  • data management principles
  • data quality processes
Job Description
As a Core Data Product Analyst at our company, your primary role will involve analyzing and interpreting complex data sets to drive strategic decision-making and product development for our investment data management platform. You will report to a senior product leader and collaborate closely with internal stakeholders and clients to ensure that our data management solutions meet user needs and business objectives. Additionally, you will contribute to identifying trends and insights to inform our product roadmap and enhance user experience. **Key Responsibilities:** - Collaborate with product managers to define data requirements and support the development of analytical models. - Conduct data analysis to identify trends, issues, and opportunities for improving product performance. - Generate reports and dashboards to provide actionable insights to stakeholders. - Advocate for a culture of data-driven decision-making within the organization. - Work with engineering teams to maintain data integrity and accuracy in product development. - Support the prioritization of product features based on data analysis and user feedback. **Qualifications Required:** - Prior experience in the investment management industry with a strong knowledge of Security Reference, Trade, Analytics, Pricing, Accounting (ABOR/IBOR), Performance, Risk, Custody data domains. - Knowledge of capital markets and expertise in equity, fixed income, and derivatives. - 3-6 years of experience in data analysis or a related field, preferably within the investment management industry. - Strong understanding of data management principles, including data governance and data quality processes. - Proficiency with SQL, Excel, and data visualization tools (e.g., Tableau, Power BI). - Familiarity with capital markets and financial data domains. - Excellent analytical problem-solving skills and attention to detail. - Strong communication skills to convey complex information clearly to diverse audiences. - Ability to work effectively in a fast-paced environment and handle multiple projects simultaneously. - Experience with cloud platforms (AWS/Azure/GCP) and relational or NoSQL databases is a plus. - Knowledge of Snowflake is appreciated. **Education Background:** - Bachelor's degree in Data Science, Computer Science, Statistics, or a related field. Master's degree is a plus. In addition to the above requirements, it would be beneficial if you have: - Experience working in alternative asset management or related financial services. - Knowledge of machine learning techniques and their application in data analytics. - Exposure to working with portfolio managers, traders, and researchers.,
ACTIVELY HIRING
posted 1 week ago

Cyber Security Program Manager

Jobs via eFinancialCareers
experience5 to 9 Yrs
location
Uttar Pradesh
skills
  • Cyber Security
  • Program Management
  • Vulnerability Management
  • Compliance
  • Data Governance
  • PMP
  • CISM
  • CISA
  • AWS
  • Stakeholder Management
  • Risk Tracking
  • CRISC
  • CompTIA Security
  • Azure Security Specialty
  • GRC Platforms
  • Riskbased Prioritization
  • Datadriven Decision Making
  • Crossfunctional Collaboration
Job Description
**Job Description:** **Role Overview:** As a Cyber Security Program Manager within the Enterprise Data Organization at our company, you will be responsible for leading large-scale security remediation and compliance programs. Your role will involve overseeing cross-functional security remediation efforts, vulnerability management programs, risk tracking frameworks, and regulatory compliance initiatives across global data platforms and infrastructure. **Key Responsibilities:** - Lead end-to-end security remediation programs for high-impact vulnerabilities such as Zero Trust implementation, cloud security posture management, and data encryption at scale. - Design and manage enterprise-wide security tracking dashboards and reporting frameworks using tools like ServiceNow or custom GRC platforms. - Coordinate with engineering, data governance, compliance, and risk teams to prioritize and execute remediation roadmaps. - Drive program governance by establishing steering committees, risk review boards, and executive status reporting. - Establish KPIs, KRIs, and SLAs to measure program effectiveness and security posture improvement. - Manage third-party vendors and MSPs involved in security tooling and remediation services. - Facilitate audit readiness and support internal/external audits related to data security programs. **Qualification Required:** - Bachelor's degree in Computer Science, Information Security, or related field (Master's preferred). - PMP (Project Management Professional) certification is required. - Additional relevant certifications such as CISM, CRISC, CISA, CompTIA Security+, AWS/Azure Security Specialty are desirable. - 8+ years of experience in cyber security, with 5+ years in program/project management. - Proven track record leading large-scale security remediation programs and deep expertise in security tracking and reporting. - Hands-on experience with GRC platforms and strong understanding of enterprise data environments. **About the Company:** Our company is committed to advancing Essential Intelligence and has a team of over 35,000 professionals worldwide. We believe in integrity, discovery, and partnership, and work towards a more equitable and sustainable future. Our benefits include health & wellness programs, flexible downtime, continuous learning opportunities, family-friendly perks, and more. We value diversity and promote a culture of respect and collaboration to drive innovation and power global markets. For more information on benefits by country, visit: [https://spgbenefits.com/benefit-summaries](https://spgbenefits.com/benefit-summaries),
ACTIVELY HIRING
posted 1 month ago
experience18 to 22 Yrs
location
Noida, Uttar Pradesh
skills
  • SAP
  • Project Management
  • FI
  • MM
  • SD
  • PPQM
  • Finance
  • Manufacturing
  • Logistics
  • Retail
  • IoT
  • Program Governance
  • Risk Management
  • Leadership
  • Strategic Thinking
  • Change Management
  • Conflict Resolution
  • Team Development
  • Communication
  • Negotiation
  • Presentation
  • S4 HANA
  • AIML
  • Stakeholder Alignment
  • SAP Activate
  • SAP BTP
Job Description
As a Senior SAP Project Manager at Coforge in Greater Noida, you will be responsible for managing large-scale SAP implementation and roll-out projects. Your role will require expertise in at least 2 functional modules such as FI, MM, SD, PPQM, with a strong background in project management and S4 HANA rollout experience. Key Responsibilities: - Lead end-to-end S/4HANA implementations, including greenfield and brownfield approaches. - Understand SAP's product roadmap, cloud transformation strategies, and integration with emerging technologies like AI/ML, IoT. - Manage program governance, risk, and stakeholder alignment at the CxO level. - Oversee multi-million-dollar portfolios with distributed teams across geographies. - Hold SAP certifications in S/4HANA and other relevant modules or technologies. - Demonstrate strong leadership skills in driving digital transformation initiatives. - Influence senior stakeholders and business leaders with your executive presence. - Manage organizational change, stakeholder engagement, and conflict resolution effectively. - Mentor high-performing teams, fostering innovation and accountability. - Utilize exceptional communication, negotiation, and presentation skills. Qualifications Required: - 18+ years of experience in SAP with expertise in functional modules like Finance, Manufacturing, Logistics, or Retail. - Proven experience in S4 HANA rollout projects. - Strong project management experience in SAP implementations. - SAP certifications in S/4HANA and other relevant modules or technologies. - Strategic thinking ability and a track record of successful digital transformation initiatives. - Excellent communication, negotiation, and presentation skills. At Coforge, we value individuals who can drive innovation, lead high-performing teams, and contribute to the success of our projects. Join us in Greater Noida and be a part of our dynamic team.,
ACTIVELY HIRING
posted 2 months ago
experience0 to 4 Yrs
location
Lucknow, Uttar Pradesh
skills
  • Regulatory Compliance
  • Corporate Governance
  • Risk Management
  • Microsoft Office
  • Income Tax
  • TDS
  • Financial Governance
  • Finance Support
Job Description
As a Finance and Compliance Trainee at our company, your role will involve supporting administrative functions across finance, compliance, legal, and governance. Your responsibilities will include: - **Regulatory Compliance:** - Maintain a database of regulatory requirements and deadlines for the company. - Prepare and submit reports to regulatory bodies. - Ensure timely and accurate RoC filings and disclosures. - Monitor adherence to governance policies through administrative checks and reporting. - **Financial Governance:** - Assist with budgeting, expense tracking, and financial reporting. - Support financial audits and manage approval workflows for expenditures. - **Corporate Governance:** - Coordinate board meetings, prepare materials, and record minutes. - Support development and updates to governance policies and procedures. - Corporate Governance Administration. - Support the development and updating of governance policies, charters, and bylaws. - Ensure compliance with corporate governance codes, managing necessary documentation and communication. - Identify gaps in governance processes and recommend improvements aligned with statutory and operational needs. - **Risk and Crisis Management:** - Maintain and track risk registers and mitigation actions. - Support crisis response plan implementation and risk assessments. - **Finance Support:** - Assist in fundraising activities, investment reporting, and cap table management. - Assist in the management of employee-related financial matters and equity plans. **Qualifications:** - Degree in Finance, Law, Business Administration, or related field. - CA/CS Trainee strongly preferred. - Strong organizational skills and attention to detail. - Basic knowledge of regulatory compliance, legal documentation, and financial governance. - Proficiency in Microsoft Office Suite, and financial management tools. - Thorough knowledge of Income tax and TDS across verticals. In addition to the role overview and key responsibilities, our company, "The House of DoBe", is a purpose-driven community focused on pro-sociability and reengineering culture with prosocial motivation. We are powered by Impresario Global (I.M), a Social Impact MarTech startup in the business of cause amplification. If you are an aspiring CA or CS looking to gain insights into the corporate world, this 2-month internship in Lucknow offers you the opportunity to contribute to finance and compliance functions while learning from experienced professionals. The internship has the potential for conversion into a full-time role based on performance and mutual agreement.,
ACTIVELY HIRING
posted 2 months ago
experience5 to 9 Yrs
location
Noida, Uttar Pradesh
skills
  • Stakeholder Management
  • Reporting
  • Coordination
  • Resource Allocation
  • Demand Forecasting
  • Capacity Planning
  • Training
  • Communication
  • Presentation
  • Analytical Skills
  • Strategic Thinking
  • Leadership
  • Risk Management
  • Issue Resolution
  • Governance Processes
  • Project Audits
  • Compliance Checks
  • Postimplementation Reviews
  • Tools Support
  • Crossfunctional Collaboration
  • Project Management Methodologies
  • Project Management Tools
  • Problemsolving Skills
  • Organizational Skills
Job Description
As a PMO professional at our company, you will play a vital role in establishing and maintaining project management standards and processes across various programs. Your strong stakeholder management, reporting, and coordination skills will ensure successful project delivery aligned with organizational objectives. Key Responsibilities: - Define, implement, and monitor project management frameworks, standards, and best practices. - Support Program/Project Managers in planning, execution, monitoring, and closing of projects. - Develop and maintain project dashboards, status reports, and executive updates. - Track and report on project performance, risks, issues, and dependencies across portfolios. - Ensure proper resource allocation, demand forecasting, and capacity planning. - Establish and manage governance processes, steering committee reviews, and decision logs. - Drive standardization and continuous improvement in project delivery processes. - Facilitate project audits, compliance checks, and post-implementation reviews. - Provide training, tools, and support to project managers and team members. - Collaborate with cross-functional teams (finance, HR, IT, operations) to align projects with strategic goals. Qualifications Required: - Bachelor's degree in Business Administration, Information Technology, or related field (Masters preferred). - 5+ years of experience in Project/Program Management or PMO function. - Strong knowledge of project management methodologies (Agile, Waterfall, Hybrid). - Proficiency in project management tools (MS Project, JIRA, Confluence, Smartsheet, or similar). - Excellent communication, presentation, and stakeholder management skills. - Strong analytical, problem-solving, and organizational skills. - Certification in PMP/PRINCE2/PMI-PgMP/PMI-PMO or equivalent preferred. In addition to the above, you will have the opportunity to work with cross-functional global teams, gain exposure to large-scale, high-impact programs, experience professional growth through learning and certifications, and receive a competitive compensation and benefits package.,
ACTIVELY HIRING
posted 1 month ago
experience7 to 11 Yrs
location
Noida, Uttar Pradesh
skills
  • Strong analytical skills
  • Strong written
  • verbal communication skills
  • Proven problem solving
  • decisionmaking skills
  • Team management including performance management
  • recruitment
  • Understanding of Wholesale Credit Risk parameters
  • Working knowledge of CRR regulation
  • Experience of analysing capital reporting data
  • Exposure to business analysis
  • Post graduate degree
  • professional qualifications
Job Description
As a Vice President- Wholesale Credit Risk Capital Projects Analyst at Barclays, you will play a crucial role in supporting the transformation of the RIS Capital teams business processes and system architecture to meet business stakeholder demand and regulatory change. Your responsibilities will include: - Supporting impact analysis and providing product owner business requirements to the IT change teams. - Managing wider projects and optimization initiatives across BI, focusing on stronger analytics, RWA, and IFRS9 impairment accuracy. - Utilizing your experience with strong written and verbal communication skills to effectively convey complex information and manage stakeholders at various levels within the organization. - Demonstrating proven problem-solving and decision-making skills to break down complex issues and deliver practical solutions. - Implementing team management strategies including performance management and recruitment to inspire and motivate team members towards achieving organizational goals and fostering a culture of continuous improvement and innovation. - Applying a strong understanding of Wholesale Credit Risk parameters such as PD, LGD, EAD in Capital and Impairment calculations. Some other highly valued skills for this role may include: - Working knowledge of the CRR regulation, particularly the Advanced Internal Ratings Based approach to calculating capital requirements for Credit Risk. - Strong analytical skills including practical experience with database applications to interrogate data. - Previous experience analyzing capital reporting data and credit factor movements driving changes in capital consumption. - Exposure to business analysis, investigating issues, and documenting findings. - Post-graduate degree or professional qualifications such as ACA/CIMA/ACCA/CFA/FRM. As a Vice President, you are expected to contribute to setting strategy, driving requirements, and making recommendations for change. You will also be responsible for planning resources, budgets, and policies, managing and maintaining policies/processes, delivering continuous improvements, and escalating breaches of policies/procedures. Additionally, you will advise key stakeholders, including functional leadership teams and senior management on functional and cross-functional areas of impact and alignment. You will also manage and mitigate risks through assessment in support of the control and governance agenda. All colleagues at Barclays are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,
ACTIVELY HIRING
posted 3 weeks ago

Core Data Product Analyst

Clearwater Analytics
experience3 to 7 Yrs
location
Noida, Uttar Pradesh
skills
  • Trade
  • Analytics
  • Pricing
  • Accounting
  • Performance
  • Risk
  • capital markets
  • equity
  • fixed income
  • derivatives
  • SQL
  • Excel
  • data governance
  • Security Reference
  • Custody data domains
  • data visualization tools
  • data management principles
  • data quality processes
Job Description
As a Core Data Product Analyst at our company, you will play a crucial role in analyzing and interpreting complex data sets to drive strategic decision-making and product development for our investment data management platform. Reporting to a senior product leader, you will collaborate closely with internal stakeholders and clients to ensure that our data management solutions meet user needs and business objectives. Your insights and contributions will help identify trends, inform our product roadmap, and enhance user experience. Your key responsibilities will include: - Collaborating with product managers to define data requirements and support the development of analytical models. - Conducting data analysis to identify trends, issues, and opportunities for improving product performance. - Generating reports and dashboards to provide actionable insights to stakeholders. - Advocating for a culture of data-driven decision-making within the organization. - Working with engineering teams to maintain data integrity and accuracy in product development. - Supporting the prioritization of product features based on data analysis and user feedback. To excel in this role, you must possess: - Prior experience in the Investment management industry with a strong knowledge of Security Reference, Trade, Analytics, Pricing, Accounting (ABOR/IBOR), Performance, Risk, and Custody data domains. - Knowledge of capital markets and expertise in equity, fixed income, and derivatives. - 3-6 years of experience in data analysis or a related field, preferably within the investment management industry. - Strong understanding of data management principles, including data governance and data quality processes. - Proficiency with SQL, Excel, and data visualization tools (e.g., Tableau, Power BI). - Familiarity with capital markets and financial data domains. - Excellent analytical problem-solving skills, attention to detail, and strong communication skills. - Ability to work effectively in a fast-paced environment and manage multiple projects simultaneously. - Experience with cloud platforms (AWS/Azure/GCP) and relational or NoSQL databases is a plus. - Knowledge of Snowflake is appreciated. Your educational background should include a Bachelor's degree in Data Science, Computer Science, Statistics, or a related field. A Master's degree is considered a plus. Nice to have qualifications include experience in alternative asset management or related financial services, knowledge of machine learning techniques in data analytics, and exposure to working with portfolio managers, traders, and researchers. If you are passionate about leveraging data to drive strategic decisions and product development in the investment management industry, we encourage you to apply and be a part of our dynamic team.,
ACTIVELY HIRING
posted 1 month ago
experience15 to 19 Yrs
location
Noida, Uttar Pradesh
skills
  • Strategic Planning
  • Stakeholder Management
  • Continuous Improvement
  • Machine Learning
  • Data Analytics
  • AIdriven transformation
  • Program Leadership
  • Crossfunctional Coordination
  • IP Development Innovation
  • Governance Reporting
  • Product Development Oversight
  • GotoMarket Sales Support
  • Program Execution Risk Management
  • AI technologies
  • Clientfacing experience
Job Description
As an experienced AI Innovation Center & GTM Leader, you will be responsible for leading and overseeing the execution of AI-driven transformation programs across multiple domains. Your key responsibilities will include: - Leading the AI transformation program by ensuring alignment with strategic objectives and providing guidance to cross-functional teams. - Collaborating with business leaders to define program goals, set priorities, and create detailed roadmaps for product development and go-to-market strategies. - Coordinating with domain teams to align AI transformation efforts with specific needs and facilitate effective communication among different departments. - Overseeing the development of intellectual property related to AI products and solutions, ensuring continuous innovation and adaptation to meet market demands. - Establishing governance processes, setting KPIs, and tracking progress to ensure compliance and timely execution of program activities. - Overseeing the entire product lifecycle and working with product development teams to ensure client needs are met. - Collaborating with marketing and sales teams to define go-to-market strategies, create content, and drive AI product adoption. - Acting as the primary point of contact for senior leadership, building relationships with key stakeholders, and managing program execution and risk. Qualifications required for this role: - Bachelors or Masters degree in Computer Science, Engineering, Business Administration, or a related field. - 15+ years of experience in program management, AI product management, or technology transformation. - Strong experience in AI-driven product development and implementing technology transformation strategies. - Proven experience managing cross-functional teams, driving product development, and managing complex programs. - Deep understanding of AI technologies, machine learning, and data analytics applications. - Demonstrated success in managing go-to-market strategies, creating content, and supporting sales efforts. - Excellent communication skills, organizational skills, and time management abilities. - Experience with program management tools and familiarity with agile methodologies. - Client-facing experience and the ability to present complex AI solutions to clients and stakeholders. Desired skills for this role include leadership capabilities, problem-solving skills, experience with AI-related IP and enterprise-level AI implementations.,
ACTIVELY HIRING
posted 1 week ago
experience5 to 10 Yrs
location
Noida, Uttar Pradesh
skills
  • Cyber Security
  • ServiceNow
  • Governance
  • Risk Management
  • Data Privacy
  • Agile Development
  • Networking
  • NIST
  • VAPT
  • SecOps
  • Security Strategy
  • SOC2
  • ISO Reporting
Job Description
As a Cyber Security Consultant at inMorphis in Noida and Bengaluru, you will play a crucial role in supporting and activating the company's Cyber Security Strategy. Your responsibilities will include: - Taking a leading role in various initiatives to advance the Cyber Security Strategy - Supporting Partner engagement and communication across different ServiceNow offerings - Assisting in the Governance of the Cyber Practice - Identifying and contributing to strategic projects and analysis - Leading a portfolio of cyber engagements with clients, reporting to senior management, and ensuring the quality of team output - Delivering high-quality results to customers - Developing the market for Cyber Security services and identifying sales opportunities - Establishing client relationships with senior stakeholders - Collaborating with prospective clients to plan the delivery phase of engagements - Participating in proposal and marketing material creation - Managing engagements within set timeframes and budgets - Mentoring and coaching junior team members and contributing to team development Basic skills required for this role include: - Understanding of the economics and financial aspects of the business - Knowledge of how Senior leaders operate and make decisions - Ability to manage a business in rapid growth - Experience in security domains including security strategy, assessment, governance frameworks, security transformation programs, and data privacy - Familiarity with ServiceNow SecOps for implementing security policies and procedures - Proficiency in networking, operating systems, databases, and security standards such as NIST, SOC2, VAPT, and ISO - Understanding of common security attacks like phishing, DDOS, malware, and ransomware To be considered for this position, you should have a minimum of 5-10 years of experience in Security with a background in SOC and operations. Join inMorphis in its ambitious plans to expand the Cybersecurity practice and be part of the company's growth strategy.,
ACTIVELY HIRING
logo

@ 2025 Shine.com | All Right Reserved

Connect with us:
  • LinkedIn
  • Instagram
  • Facebook
  • YouTube
  • Twitter