9 Control Automation Jobs

As a VP - CCO - Cyber at Barclays, you will be responsible for providing control advisory and governance on various aspects related to cybersecurity. Your role will involve ensuring proactive identification of security risks, timely remediation to reduce risk exposure, and developing and refreshing security policies and standards to address emerging risks and regulatory requirements. Key Responsibilities: - Provide control advisory and governance on Application Security, DevSecOps practices and controls, Threat modelling controls, Secure coding, and API security. - Develop and refresh security policies and standards to address new emerging risks and changes in regulatory requirements. - Identify and prioritize risks using frameworks like STRIDE, DREAD, or PASTA. - Analyze SDLC, DevSecOps practices, integration, and vulnerability management to translate findings into business-impact narratives. - Manage Technology Risk and Controls, leveraging IT risk frameworks such as ITIL, COBIT5, COSO, NIST, and industry standards. - Implement secure coding practices, API security standards, and industry standards like NIST, ITIL, OWASP, and CWE. Qualifications Required: - Bachelor's degree in Computer Science or equivalent work experience in a relevant industry. - Strong background in risk management, technology, and information security. - Knowledge of SAST, DAST, SCA, IAST, Mobile, cloud security, and other AppSec related technologies. - Experience in managing Technology Risk and Controls, and familiarity with IT risk frameworks. - Relevant professional certification such as CISSP, CISA, CISM, PMP, CRISC or equivalent. In your role as VP - CCO - Cyber, you may also be assessed on key critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology expertise. Location: Pune, IN Barclays Values: 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.,

Deal with key customers in Power, Oil & Gas, Food & Beverages, Chemical, segments Attend techno-commercial discussions Plan, Sales, and AR for customers for control automation solutions (Mainly Oil & Gas, Power, and Metal) Required Candidate profile Continuously maintain and update the market information Collect market information, track forthcoming requirements of all Gas Plant, Power Plant, Metal, Oil & Gas Industries monitor competitor’s

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the design, implementation, and optimization of SAP GRC Process Control solutions Implement and configure GRC Process Control modules to support compliance and risk management Design and automate control monitoring workflows and compliance processes Integrate SAP GRC with S/4HANA and non-SAP systems for seamless governance Conduct risk assessments and support internal and external audit readiness Your Profile 6 to 14 years of experience in SAP GRC, with a focus on Process Control Strong understanding of risk management, internal controls, and compliance frameworks Hands-on experience with SAP GRC integration in S/4HANA environments Excellent analytical, problem-solving, and stakeholder communication skills Familiarity with audit processes, SOX compliance, and control automation What you'll love about working with us Flexible work option: Hybrid Competitive salary and benefits package Career growth with SAP and cloud certifications Inclusive and collaborative work environment Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Manager, Enterprise Risk Management We are seeking a highly driven and experienced professional to lead the Risk & Compliance agenda for our Jodhpur operations. This role demands a proactive risk leader who can seamlessly partner with senior stakeholders, guide F&A process owners, and foster a culture of strong risk ownership. You will be instrumental in strengthening our risk governance, ensuring SOX and operational risk compliance, and driving intelligent, data-driven risk management. Responsibilities . Act as the primary Risk & Compliance lead for the Jodhpur site, working closely with senior Ops and functional leaders to embed risk thinking across business processes. . Design and execute risk assessment frameworks for Finance & Accounting (F&A) processes, including Procure-to-Pay (P2P), Order-to-Cash (O2C), and Record-to-Report (R2R). . Drive SOX compliance includes testing, control reviews, deficiency identification, and mitigation planning. . Represent the Risk & Compliance function confidently during client visits, external audits, and leadership reviews. . Deliver impactful in-person and virtual risk awareness sessions tailored to site and process maturity. . Monitor and report compliance metrics, control health, and risk themes to leadership ensure timely mitigation and closure of gaps. . Collaborate across cross-functional and virtual teams to enhance compliance standards, drive automation of control checks, and strengthen risk reporting. . Identify emerging operational risks using data points, contextual business insights, and stakeholder inputs to provide strategic mitigation. Qualifications we seek in you! Minimum Qualifications . Relevant experience in operational risk management, SOX compliance, or internal audit, with a strong understanding of F&A processes. . CA (preferred) or MBA Finance, with deep process and control knowledge. . Strong command over control design, testing, and real-time monitoring mechanisms. . Demonstrated ability to drive change and influence leadership with well-rounded risk perspectives. . Excellent communication and facilitation skills. . Prior experience in leading a Risk & Compliance team or directly influencing stakeholders in a matrixed setup. Preferred Qualifications . Experience implementing global risk frameworks (e.g., ISO 31000, SOX, ISO 27001) and risk governance models. . Exposure to AI-driven risk analytics, control automation, or emerging technologies in risk management. . Strong problem-solving, decision-making, and stakeholder engagement skills. . Passionate about building a strong risk culture and enabling business teams to take ownership of controls. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Acctg Management The Accounting Management job manages a team of experienced professionals and oversees financial record keeping, reporting, tax filing and other accounting functions for the organization. This job reviews accounting records, financial statements, and other financial reports to ensure accuracy, completeness, and conformance to reporting and procedural standards. Key Responsibilities And Duties Coordinates the day-to-day general accounting activities within the department for direct reports to ensure smooth functioning of the department. Reviews general ledger, cash payments/collections, tax transactions, etc. to ensure compliance with accounting policies and procedures. Oversees the reconciliation of balance sheet, profit & loss, bank accounts, etc. to confirm that statements are correctly recorded. Reviews accounting reports such as consolidated financial statements, cash flow reports, budget reports, etc. for internal (management reporting) and external (compliance reporting) audiences. Works closely with internal auditors, public accountants, federal tax examiners, and other financial professionals ensuring that practices are in line with the overall goals of the organization. Manages implementation of monthly and quarterly financial and compliance processes, to ensure that all compliance requirements are adhered to. Manages performance of team through regular, timely feedback as well as the formal performance review process to ensure delivery of exceptional products and engagement, motivation, and development of team. Educational Requirements Preferred Work Experience 5+ Years Required; 7+ Years Preferred Physical Requirements Physical Requirements: Sedentary Work Career Level 9PL Job Description shared for Associate Director - Finance Control Manager (location- Pune) We are seeking an Associate Director to lead our Finance Controls function, overseeing our SOX compliance program and internal control framework. This strategic leadership role requires a blend of technical expertise, leadership capabilities, and business acumen to overseeing SOX compliance program while driving continuous improvement. Key Responsibilities and Duties Internal Controls Design and Implementation: Design and implement effective Internal controls programme including financial and operational controls and ensuring compliance with regulatory requirements and organization policy. Preparation of the annual SOX audit plan based on internal risk assessment processes. Control Monitoring & testing- Develop and execute a control monitoring and testing program. Reviews the control testing performed by team and ensuring the effectiveness of internal control systems & process. Issue Remediation-Collaborate with Stakeholders to remediate control deficiencies and issues, ensuring timely and effective resolution. Training and Awareness: Provide training on internal control standards, policies, and procedures to promote a culture of integrity and compliance. Process Optimization and Continuous Improvement: Identify opportunities to improve processes, enhance efficiency, and stay updated on regulations and best practices. Team Development & Mentorship: Building, mentoring, and motivating a team of internal control professionals, fostering their development, and creating a positive and high-performing work. Stakeholder Management- Managing the various Internal stakeholders and External shareholders (Auditors) Educational Requirements: Chartered Accountant/ MBA Work Experience: 11+ Years prior experience in internal controls, SOX compliance, or risk management. Demonstrated leadership experience in financial services control environments Proven track record implementing or transforming control frameworks in complex organizations Proficiency in Workiva, AI or BI tool (Altryx ). Experience with technology tools for controls is a plus. Technical Expertise Deep understanding of COSO framework and SOX requirements Advanced proficiency with Workiva and experience implementing control automation Exposure to emerging control technologies including AI, RPA, or data analytics tools Leadership Competencies Strategic thinking with ability to balance risk mitigation and operational efficiency Exceptional communication skills with ability to influence senior leaders Change management expertise with proven ability to drive organizational transformation Related Skills Accountability, Accounting Standards, Adaptability, Business Acumen, Business Process Improvement, Collaboration, Communication, Compliance, Financial Acumen, Generally Accepted Accounting Principles, Inspires Others, Relationship Management, Risk Analysis/Analytics, Stakeholder Engagement, Strategic Thinking _____________________________________________________________________________________________________ Company Overview TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack. TIAA Global Capabilities is focused on building a scalable and sustainable organization , with a focus on technology , operations and expanding into the shared services business space. Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity. We are an Equal Opportunity Employer. TIAA does not discriminate against any candidate or employee on the basis of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other legally protected status. Accessibility Support TIAA offers support for those who need assistance with our online application process to provide an equal employment opportunity to all job seekers, including individuals with disabilities. If you are a U.S. applicant and desire a reasonable accommodation to complete a job application please use one of the below options to contact our accessibility support team: Phone: (800) 842-2755 Email: [HIDDEN TEXT] Privacy Notices For Applicants of TIAA, Nuveen and Affiliates residing in US (other than California), click here. For Applicants of TIAA, Nuveen and Affiliates residing in California, please click here. For Applicants of TIAA Global Capabilities, click here. For Applicants of Nuveen residing in Europe and APAC, please click here. Show more Show less

As a Control Library Manager at LSEG, you will play a key role in maintaining and updating the centralised Technology & Cyber Security control library. Your responsibilities will include ensuring that controls align with industry frameworks such as NIST, ISO, and COBIT, as well as meeting regulatory requirements like DORA. You will be tasked with translating complex framework and regulatory requirements into clear and actionable controls. Your role will also involve conducting Tests of Design Assurance and Operating Effectiveness Assurance for key controls at both group and divisional levels. By documenting test results and identifying areas for improvement, you will provide critical support for Group Engineering, Risk & Control Assessments. Additionally, you will establish and oversee processes for proper documentation, storage, and accessibility of control evidence at required frequencies. As part of your duties, you will plan and coordinate periodic independent assurance activities with internal audit teams and external assessors, preparing documentation and facilitating access to evidence. You will also be responsible for implementing, tracking, and analyzing Key Control Indicators (KCIs) aligned to the control library to identify trends and potential weaknesses. In your role, you will maintain detailed control performance dashboards and metrics to communicate control status to various partners, from technical teams to executive leadership. You will lead a team of GRC analysts, providing mentorship, technical guidance, and career development opportunities while ensuring high-quality results. Moreover, you will collaborate with control/process owners to develop and implement effective remediation strategies for thematic control weaknesses. To qualify for this position, you should have a relevant degree in IT, Cybersecurity, or Risk Management (Desirable) along with at least 5 years of experience in technology controls or compliance. Strong knowledge of control frameworks such as NIST, ISO, and COBIT is essential, as well as demonstrable knowledge of key controls across Technology process areas. Your experience in control implementation, testing, evidence validation, team management, and project delivery will be beneficial. Excellent analytical, communication abilities, and presentation skills are required for this role. Experience with GRC tools and control automation will also be advantageous. Join LSEG, a leading global financial markets infrastructure and data provider, and be part of a dynamic organization that values individuality and encourages new ideas. Together, we aim to drive financial stability, empower economies, and create sustainable growth for communities and economies globally.,

The role is to support the development and maintenance of robust control frameworks and a unified Technology & Cyber Security Control library. You will help implement process control monitoring capabilities to coordinate control execution across Engineering and contribute to driving a positive risk culture within Engineering by implementing processes for control efficiency demonstration. This role requires organized, methodical thinking with strong attention to detail for creating control test plans and documentation. Your responsibilities will include: - Maintaining and regularly updating the centralized Technology & Cyber Security control library, ensuring controls align with industry frameworks (NIST, ISO, COBIT) and regulatory requirements (e.g. DORA). You will help translate complex framework/regulatory requirements into clear, actionable controls. - Conducting Tests of Design Assurance and Operating Effectiveness Assurance for key controls at both group and divisional levels, providing critical support for Group Engineering, Risk & Control Assessments. Documenting test results and identifying areas for improvement. - Establishing and overseeing processes to ensure control evidence is properly documented, stored, and accessible at required frequencies. Creating standardized templates for evidence collection to improve consistency. Reviewing monitoring results for completeness and accuracy, driving corrective actions as needed. - Planning and coordinating periodic independent assurance activities with internal audit teams and external assessors, preparing documentation and facilitating access to evidence. - Implementing, tracking, and analyzing Key Control Indicators (KCIs) aligned to the control library, helping to identify trends and potential weaknesses before they impact operations. - Maintaining detailed control performance dashboards and metrics that clearly communicate control status to various partners, from technical teams to executive leadership. Performing sample-based testing of control operating efficiency. - Identifying thematic control weaknesses and collaborating with control/process owners to develop and implement effective remediation strategies with clear timelines and accountability. Representing Engineering in risk discussions with internal team members. - Leading a team of GRC analysts, providing mentorship, technical guidance, and career development opportunities while ensuring high-quality results. Qualifications: - Relevant degree in IT, Cybersecurity, or Risk Management (Desirable). - 5+ years of experience in technology controls or compliance. - Strong knowledge of control frameworks (NIST, ISO, COBIT). - Demonstrable knowledge of key controls across Technology process areas (e.g. incident, change, capacity management). - Experience in control implementation across Technology process areas. - Experience in control testing and evidence validation. - Proven team management and project delivery skills. - Excellent analytical, communication abilities, and presentation skills. - Experience with GRC tools and control automation. About Us: LSEG (London Stock Exchange Group) is a diversified global financial markets infrastructure and data business dedicated to excellence in delivering services to customers. With extensive experience and deep knowledge across financial markets, we enable businesses and economies worldwide to fund innovation, handle risk, and build jobs. LSEG values integrity, partnership, excellence, and change, guiding our decision-making and actions every day. We are committed to sustainability and driving sustainable economic growth.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Lead the design, implementation, and optimization of SAP GRC Process Control solutions. Implement and configure GRC Process Control modules to support compliance and risk management. Design and automate control monitoring workflows and compliance processes. Integrate SAP GRC with S/4HANA and non-SAP systems for seamless governance. Conduct risk assessments and support internal and external audit readiness. 6 to 14 years of experience in SAP GRC, with a focus on Process Control. Strong understanding of risk management, internal controls, and compliance frameworks. Hands-on experience with SAP GRC integration in S/4HANA environments. Excellent analytical, problem-solving, and stakeholder communication skills. Familiarity with audit processes, SOX compliance, and control automation. Flexible work option: Hybrid. Competitive salary and benefits package. Career growth with SAP and cloud certifications. Inclusive and collaborative work environment. Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.,

Deal with key customers in Power, Oil & Gas, Food & Beverages, Chemical, segments Attend techno-commercial discussions Plan, Sales, and AR for customers for control automation solutions (Mainly Oil & Gas, Power, and Metal) Required Candidate profile Continuously maintain and update the market information Collect market information, track forthcoming requirements of all Gas Plant, Power Plant, Metal, Oil & Gas Industries monitor competitor’s