115

Controls Assurance Jobs

AVP Controls Office, BUK Operations

Permanent Job

Noida ,

India

5-7 years

Operational Risk Management Risk & Controls Self-assessment process Control Governance proactive risk management management information control best practices Control Business Partnering Regulatory Matters Controls Assurance horizon scanning Process Improvements Incident Management

12 days ago

VP - BUK Controls

Permanent Job

Noida ,

India

10-12 years

Control governance Strategic Thinking Stakeholder Management Controls Assurance Business Acumen Control Business Partnering Risk management Enterprise Risk Management digital and technology Data Analytics

12 days ago

Controls Testing and Assurance, SOC Analyst - Manager

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

5-8 years

Public Accounting Banking analytical Client Service Internal Controls remediation communication Insurance multi-tasking Time Management project management deadline oriented Information Technology Excel Testing

12 days ago

Principal IT Risk & Control

Permanent Job

Mumbai

0-2 years

controls assurance Regulatory Requirements Resilience industry best practices Internal Audit SNOW - IRM Service Now Integrated Risk Management Information Technology Cyber Security Data Management Information Security

19 days ago

VP Assurance - Principal Risk and Control Specialist

Permanent Job

Mumbai

15-20 years

controls assurance Regulatory Requirements Resilience GCIO risks ServiceNow Integrated Risk Management Internal Audit IT Data Management Cybersecurity Information Security

19 days ago

Assurance and Controls Specialist

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

Business Process Re-Engineering financial reporting Public Interpersonal Skills Legal General Ledger Analytical Skills Enterprise Applications Excel

a month ago

Cyber Risk Governance Analyst

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

5-7 years

HITRUST SOC2 FedRAMP SOC1 It Audit NIST SP 800-53 Cissp attack vectors IT controls assurance Methodologies cybersecurity risk management Cisa Sarbanes-Oxley NIST Cybersecurity Framework Amazon Web Services Hipaa Iso 27001 Microsoft Azure Cism Power Bi Power Automate Microsoft Office Information Security Ccsa Gcp

3 months ago

Controls Design & Development - Vice President 2

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

16-18 years

Certified Risk & Information Systems Controls (CRISC) Industry Standards Certified Information Security Auditor (CISA) Controls Assurance Information Security Regulations Internal Policies Frameworks Risk Management Archer Control Inventory Cybersecurity

5 months ago

Information Security Assurance- Assistant Vice President

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

project management GLBA Regulatory NIST CSF Cisa ISO 27001/27002 CCPA Compliance China Security Law controls assurance NIST 800-53 CRISC Reporting Gdpr Information Security Cybersecurity Cism

5 months ago

Internal Controls and Assurance Specialist

Permanent Job

Delhi ,

India

0-2 years

business improvement Curiosity and continuous improvement Integrity and Honesty internal control management Stakeholder Engagement Risk and Control Framework business assurance Data Management

4 months ago

Systems Analyst(Experience in ORMB platform and Revenue Operations)

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Oracle Customer Care & Billing accounting background actual contractual commitments internal controls implementation data findings SOX control requirements accounting treatment forecasted Validation project deadlines Communication Skills CC&B Data Analysis management recommendation project management Operational Efficiency Oracle Revenue Management & Billing Subject Matter Expert payment industry transaction-based billing financial internal controls system and process reviews Variances impact assessment SAP Systems Development Life Cycle Access Amdocs Ormb Excel Agile Methodology Testing Sdlc User Acceptance Testing Quality Assurance

3 days ago

Information Technology Risk Manager

Permanent Job

Mumbai ,

India

5-10 years

Technology Operations IT Risk ITGC/SOX Technical safeguards risk measurement Risk analysis methodologies Automated controls Data Localization Standards Best practices Risk Assessment Risk Assurance risk governance Audit Frameworks IT Security

4 days ago

QA BA4

Permanent Job

Pune ,

India

4-6 years

Maintainability API services Interpersonal Skills test frameworks testability Analytical Skills Problem-solving Communication Skills digital and technology test results code reviews Business Acumen change and transformation Strategic Thinking risk and controls Collaboration defects best practices industry trends Github Continuous Integration Test Cases Api Testing Selenium automation Java Test Scenarios software testing Git Rest Assured quality assurance Continuous Deployment

4 days ago

Financial Analyst(Experience in ORMB platform and Revenue Operations)

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Oracle Customer Care & Billing accounting background Disciplined actual contractual commitments internal controls implementation Critical Thinking SOX control requirements accounting treatment forecasted Validation project deadlines Communication Skills CC&B Data Analysis management recommendation project management Operational Efficiency Oracle Revenue Management & Billing Subject Matter Expert multi-tasking payment industry transaction-based billing Adaptable financial internal controls system and process reviews Variances impact assessment SAP Systems Development Life Cycle Access Amdocs Ormb Excel Agile Methodology Testing Sdlc User Acceptance Testing Quality Assurance

4 days ago

Business Accountability Specialist - P2

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

2-4 years

risk management Education Business Controls Military Experience Training Business Operations Compliance process experience quality assurance

3 days ago

Business Accountability Specialist (P2)

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

2-4 years

risk management Education Business Controls Military Experience Training Business Operations Compliance process experience quality assurance

3 days ago

Associate/AVP- ICM KYC/Financial Crime Risk Controls

Permanent Job

Mumbai ,

India

10-12 years

Kyc Project Management Training Analytical Skills Compliance Risk Appetite Statement KODs/KOPs Communication Transaction Monitoring Anti Money Laundering Account Activity Reviews Financial Crime Risk Controls Quality Assurance Research Vba Ms Office

4 days ago

Senior Manager - P&E

Permanent Job

Mumbai ,

India

7-10 years

Project Execution Banking Project Management Assessments Process Standardization Stakeholder Management Controls Strategic and Operational Reporting Audits Budget Management Portfolio Assurance customer advocacy Conflict Resolution Rbi Risk Controls Resource Tracking Business Change Implementation Agile Waterfall

4 days ago

Assistant Manager Machine Shop

Permanent Job

Nagar ,

Sahibzada Ajit Singh Nagar ,

India

2-4 years

Production process controls Fixtures Process Failure Mode Effects Analysis (PFMEA) Mahindra Yellow Belt (MYB) up-gradation Statistical Process Control (SPC) Tpm 7 Qc Tools Machining Computer Aided Design (CAD) Cnc maintenance Teamwork Six Sigma Quality Control 5S Microsoft Office quality assurance

13 days ago

Assistant Manager MQA

Permanent Job

Nagar ,

Sahibzada Ajit Singh Nagar ,

India

2-4 years

13 days ago

Senior Associate, Full-Stack Engineer

Permanent Job

Chennai ,

India

2-6 years

features of multiple toolkits quality assurance procedures testable business impact senior developers Security technical support Continuous Improvement currency backend Debug Team Work efficient code Organization Skills business users BRD/SRD preparation Pluralsight maintenance cross-platform interoperability Mentor Front-End data engineers fully functional software system change controls deployment process Software layouts Securities privacy principles software functionality containerization software development services financial services industry software verification plans Hardware communications malfunctions test-automation suites Back-end Documentation project managers code reviews tests toolkit C# software components Json Angular Software Development Life Cycle Javascript Java Front End CSS Deploy Test Data Nodejs HTML Enhancements Troubleshoot Support Upgrade Flowcharts Requirements Gathering Test Plan

13 days ago

Senior Associate, Full-Stack Engineer

Permanent Job

Pune ,

India

2-6 years

13 days ago

Senior IT Auditor

Permanent Job

Mumbai ,

India

5-7 years

2050000 - 2285000 INR

Auditing draft issues professional team environment Quality Management Guidelines concise manner AS/400 Control Effective verbal Performing timely drawing logical conclusions Audit external contacts Cobit presenting findings Control Objective co-workers ISACA working effectively professional ethics Conducting reviews resolving issues SOD conflict resolution Staff clear SAP GRC Suite Distributed SAP Authorization Concepts Establishing computer system validation practices work papers Information Systems Audit Control Association evaluating information complex data Procedures recommendations Web-based technology constructive staff reviews Sampling Plans Analyzing Collecting Active Listening LAN/WANs written communications maintaining project management good working relationships status reports professional manner matrixed organization SAP Access Controls Planning Users Administration IT Standards SAP Windows IT security SAP Security Mainframe Unix Testing Roles Code Quality Assurance

13 days ago

Legal Obligation - Control Manager

Permanent Job

Mumbai

3-5 years

Controls Audit Operational Risk Management Compliance Microsoft Office Suite quality assurance

9 days ago

Associate, Central Control Management, Control Manager

Permanent Job

Mumbai

3-5 years

Controls Audit risk management Compliance Interpersonal Skills Microsoft Office Suite project management Communication Skills RCSA quality assurance

11 days ago

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Controls Assurance Jobs

AVP Controls Office, BUK Operations

VP - BUK Controls

Controls Testing and Assurance, SOC Analyst - Manager

Principal IT Risk & Control

VP Assurance - Principal Risk and Control Specialist

Assurance and Controls Specialist

Cyber Risk Governance Analyst

Controls Design & Development - Vice President 2

Information Security Assurance- Assistant Vice President

Internal Controls and Assurance Specialist

Systems Analyst(Experience in ORMB platform and Revenue Operations)

Information Technology Risk Manager

QA BA4

Financial Analyst(Experience in ORMB platform and Revenue Operations)

Business Accountability Specialist - P2

Business Accountability Specialist (P2)

Associate/AVP- ICM KYC/Financial Crime Risk Controls

Senior Manager - P&E

Assistant Manager Machine Shop

Assistant Manager MQA

Senior Associate, Full-Stack Engineer

Senior Associate, Full-Stack Engineer

Senior IT Auditor

Legal Obligation - Control Manager

Associate, Central Control Management, Control Manager