strategic solutions. This role located in Mumbai will entail execution of control functions on the CIB CAO strategic regulatory reporting platform (xODS/Grace) as well as support for ongoing CIB controls & oversight. The role will have responsibility whilst developing the Mumbai controls team
regular training programs — esp. regards aspects like Controls Along the Transaction Lifecycle, Risk Reporting, SOX, Audit etc or specific/need based ones incl. policies & procedures Review key risk indicator framework; Scorecards, Dashboards to ensure appropriateness of Metrics / KPIs and facilitate
reviews Perform reviews of User tools and its compliance to policy. Build a process for tracking and risk-rating of all UT used across LOBS. Implementation of controls to mitigate process risks in case of Operational Errors / Near Misses/Exceptions. Track, review and follow up to ensure corrective
possess strong project management skills, analytics and excel in communications (both written and verbal). This position with interact with all levels of management within the IGSC Mumbai Operations Organization. Key Responsibilities of the Role: Partner effectively with local business leaders
Controls Team is responsible for the full end to end implementation of the Regulatory Trade Reporting in Global Credit, Rates and Equities Derivative Group. Product Coverage Derivatives, Credit Default Swaps, equity swaps, interest rate swaps and other structured derivative products. Roles &
controls. Experience: Minimum three years working as a store manager with a dessert store, bakery, cake shop. Fluent in English Must have accommodation in Mumbai. Skills Required: Sales, Business Development, Excellent communication skills, team player, managing & grooming store staff. Please email resumes with complete contact details, current & expected salary to
of management accounting information on company’s profitability, solvency, and provision of a high quality support service to Line managers within the company Responsilbilty. 1. Ensure accurate and appropriate recording and analysis of revenues and expenses. 2.Timely closure of books of accounts Tasks. · Required Personal or soft skills · Self-motivation · Responsibility · Ability to reflect on one's own ...
consolidated margin. Cost Center Maintenance and Cost Controlling. Annual Planning coordination and review Sales to CM II incling LE (Latest Estimate / Budget) preparation & analysis. Audit schedule preparation and coordination Fixed Assets and Investment Controlling including ROI calculation Pricing review
and reporting as required. · Performance of due diligence process and control-related activities. · Responsible for meeting client deliverables with a high level of timeliness and accuracy · Regular reviews of procedures assuring new processes are documented · Prepare MIS / Scorecard as required by TL/PM ...
training programs — esp. regards aspects like Controls Along the Transaction Lifecycle, Risk Reporting, SOX, Audit etc or specific/need based ones incl. policies & procedures Review key risk indicator framework; Scorecards, Dashboards to ensure appropriateness of Metrics / KPIs and facilitate business
operational, settlement, CEM, legal and reputational • Strong systems and product knowledge • Good knowledge of end to end workflows • Analytical mindset and attention to detail • Strong communications skills both verbal and Written. • Interpersonal skills to multi-task effectively • Ability to manage internal
Description ICG O&T Controls is an integral part of the global ICG Operations & Technology team. The function of the Operations control team is to maintain a high standard of controls across ICG Operations, oversee the design and implementation of process enhancements and formulate processes
accountant with at least 5 years post qualification experience, preferably with a background in the CIB and MIS Positive, pro-active, can-do attitude and strong control mindset Ability to multi-task and deliver quality work under pressure Excellent written and oral communication and presentation skills
conducting UAT of ORM systems, etc.) Work in close collaboration with local, regional & global stakeholders and ensure we stay abreast on risk and control topics Drive compliance on firm-wide User Tools (UT) policy including inventory, risk classification and implementation of applicable control standards
remediation as needed Support delivery teams on Issues management and Audit management Perform and facilitate Known deficiencies assessment for business issues and assess impact on GDCE. Supporting day to day relationship management and communications with business partners at various levels Required Job Skills and Experience: Risk Sensitive: Ability to identify and evaluate potential risks and ...
per RBI norms), as per US GAAP (as per group reporting norms) and management reporting (as per internal norms). Role Outline/Job Summary: The job opening is under the Integrated Close Team responsible for US regulatory reporting and management reporting. The position also involves direct interaction
and uploading in master control. 19. Reviewing of STP, Calibrations, Volumetric solutions documents regularly as per procedure MINIMUM REQUIREMENTS: Education: B. Sc. & M. Sc. (Chemistry) Experience: 6 - 8 years of experience in Quality including cGMP, ISO and regulatory Audits all responsibilities, duties