116

Controls Assurance Jobs

First Line Controls Assurance Assistant Vice President

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

Audit process assessment risk management Verbal Communication Microsoft Office Suite Interpersonal Skills intellectual curiosity /banking products Global Market products relationship management Prioritization Learning Written Communication Communication Skills Data Quality

a day ago

IT&D Senior Analyst - Controls Assurance - ITGC Tester/QA

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

3-5 years

Bots AuditBoard Celonis ITGCs Cissp Cisa Sox SAP cloud security Sap Grc Cism

4 days ago

IT&D Senior Manager - Controls Assurance Leader

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

5-7 years

Bots AuditBoard Celonis Cissp itgc Cisa Sox SAP cloud security Cism

2 days ago

First Line Controls Assurance Assistant Vice President

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

Audit Analytics process assessment risk management Interpersonal Skills relationship management Communication Skills Data Quality

2 days ago

IT&D Senior Manager - Controls Assurance Leader

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

5-14 years

AuditBoard non-SAP Cissp Infrastructure utility tools itgc Bots Digital Strategy Sox Celonis product compliance Stakeholder Relationship Management Cisa IT access controls Stakeholder Engagement Outstanding Communication SAP Cism Automated Testing Sap Grc Data Governance cloud security Applications Digital Transformation

3 days ago

Controls Assurance Manager First Line GRC

Permanent Job

Mumbai ,

India

5-7 years

Risk Management IT Risk Operational Resilience Data Privacy

11 days ago

Global Controls Assurance Officer

Permanent Job

Chennai ,

India

0-2 years

Audit Controls Stakeholder Management ERMF risk role Operational Risk Enterprise Risk Management Framework risk reporting Client Management Governance Critical Thinker

8 days ago

Controls Assurance Analyst

Permanent Job

Pune ,

India

0-2 years

Lean Value Mapping Control Project Management Institution Dmaic Project Management Risk Analytical Operational Data Analytics Change Management Functional Prince2

11 days ago

Controls Assurance - AVP

Permanent Job

Noida ,

India

0-2 years

Auditing risk management Aca cima Financial Control Regulatory Reporting COSO Sox ACCA Product Control Alteryx Tableau Excel Data Analytics

11 days ago

Controls Assurance Analyst

Permanent Job

Pune ,

India

0-2 years

Risk Lean Project Management Value Mapping Project Management Institution Operational Control Dmaic Analytical Functional Data Analytics Prince2 Change Management

11 days ago

AVP- Controls Assurance

Permanent Job

Noida ,

India

0-2 years

project management control design effectiveness assurance risk management Stakeholder Management operating effectiveness testing data analytics tools analytical value mapping Leadership Process Re-engineering Governance Problem Solving Lean communication Audit decision-making financial services regulatory environment Dmaic Report Writing change management

11 days ago

CFMF BRM Organization: First Line Controls Assurance - AVP

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

Audit Analytics process assessment risk management Verbal Communication relationship management Written Communication Data Quality Microsoft Office

13 days ago

CFMF BRM Organization: First Line Controls Assurance - AVP 2

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

Audit Analytics process assessment risk management Verbal Communication relationship management Written Communication Data Quality Microsoft Office

8 days ago

Business Risk Management - First Line Controls Assurance - Senior Manager

Permanent Job

Bengaluru / Bangalore ,

India

10-12 years

Audit process assessment risk management global market products Written Interpersonal Skills Verbal intellectual curiosity Banking Products Microsoft Office Suite relationship management Prioritization Communication Skills Data Quality

13 days ago

AVP2 - CFMF BRM Organization: First Line Controls Assurance

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

process assessment risk management Audit Analytics relationship management Written Communication Verbal Communication Microsoft Office Data Quality

18 days ago

AVP2 - CFMF BRM Organization: First Line Controls Assurance

Permanent Job

Bengaluru / Bangalore ,

India

12-14 years

process assessment risk management Audit relationship management Interpersonal Skills Microsoft Office Suite Communication Skills Data Quality

17 days ago

Controls Assurance Analyst

Permanent Job

Pune ,

India

Fresher

Lean Value Mapping Control Project Management Institution Dmaic Project Management Risk Analytical Operational Data Analytics Change Management Functional Prince2

a month ago

Controls Assurance - AVP

Permanent Job

Noida ,

India

0-2 years

Sox ACCA risk management COSO Financial Control Aca Regulatory Reporting cima Auditing Product Control Excel Data Analytics Tableau Alteryx

a month ago

Controls Assurance - BA4

Permanent Job

Noida ,

India

4-6 years

risk and controls digital and technology change and transformation Strategic Thinking Business Acumen

a month ago

Controls Assurance BA4

Permanent Job

Noida ,

India

4-6 years

risk and controls digital and technology change and transformation Strategic Thinking Business Acumen

a month ago

AVP- Controls Assurance

Permanent Job

Noida ,

India

0-2 years

Control Design Effectiveness Assurance Barclays Internal Audit Project Management Institution Operating Effectiveness Testing Barclays Values Risk analytical Regulatory Leadership Problem Solving Sox Audit External Auditor Barclays Mindset decision-making project management Lean Value Mapping Stakeholder Management Group Dmaic Governance Process Re-engineering Data Analytics Prince2 change management

a month ago

SOX Compliance Manager - Controls and Assurance

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

10-12 years

PCAOD Risk Assessment Internal Controls Microsoft Powerpoint itgc WDesk ESG Sox Microsoft Word IUC/IPE Microsoft Excel

5 days ago

IT&D Senior Manager - Controls Assurance Leader

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

5-12 years

AuditBoard Cissp Infrastructure utility tools Bots controls frameworks Sox Celonis Cisa Gc Cism SAP Sap Grc cloud security

5 months ago

IT&D Senior Analyst - Controls Assurance

Permanent Job

Remote ,

India

0-2 years

Data Research key performance indicators customer feedback Market Analysis communication Product Backlog success metrics Product Development Sql digital trends User Research Tableau Python Google Analytics

4 months ago

Controls Assurance Analyst

Permanent Job

Chennai ,

India

Fresher

processes Controls rigor Risk preventative actions stakeholders conviction Analysis Monitoring Independence sound judgement Compliance intellectual honesty thoroughness Validation root cause Governance

3 months ago

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Controls Assurance Jobs

First Line Controls Assurance Assistant Vice President

IT&D Senior Analyst - Controls Assurance - ITGC Tester/QA

IT&D Senior Manager - Controls Assurance Leader

First Line Controls Assurance Assistant Vice President

IT&D Senior Manager - Controls Assurance Leader

Controls Assurance Manager First Line GRC

Global Controls Assurance Officer

Controls Assurance Analyst

Controls Assurance - AVP

Controls Assurance Analyst

AVP- Controls Assurance

CFMF BRM Organization: First Line Controls Assurance - AVP

CFMF BRM Organization: First Line Controls Assurance - AVP 2

Business Risk Management - First Line Controls Assurance - Senior Manager

AVP2 - CFMF BRM Organization: First Line Controls Assurance

AVP2 - CFMF BRM Organization: First Line Controls Assurance

Controls Assurance Analyst

Controls Assurance - AVP

Controls Assurance - BA4

Controls Assurance BA4

AVP- Controls Assurance

SOX Compliance Manager - Controls and Assurance

IT&D Senior Manager - Controls Assurance Leader

IT&D Senior Analyst - Controls Assurance

Controls Assurance Analyst