32 Control Design Jobs

Are you a detail-oriented finance professional with a strong grip on internal controls, compliance frameworks, and audit processes We are hiring a Senior Manager Internal Control to join a fast-paced and process-driven organization in the Consumer Durables / Appliances sector. This role is based in Jhajjar, India, offering a CTC range of 25-35 LPA. The ideal candidate should hold a qualification as a Chartered Accountant (CA) with 7-10 years of post-qualification experience. Key Responsibilities: - Establish and implement strong internal control frameworks. - Prepare and update Internal Control Policies and SOPs. - Ensure SOX / J-SOX compliance, along with statutory and tax audit coordination. - Support external audits including Big 4, group-level audits, and operational audits. - Monitor control design (CD) and operational effectiveness of controls. - Collaborate across departments to align financial practices and risk mitigation. What We're Looking For: The ideal candidate should possess sound knowledge of GL, AP, AR, compliance, and manufacturing finance functions. Hands-on experience with SAP/ERP is essential. Expertise in auditing standards and risk control frameworks is highly desired. An analytical mindset, ability to work well in a team, and quick learning capabilities are key attributes we are seeking. Key Skills: Internal Controls, Audit Support, SOX Compliance, SAP/ERP, Risk Mitigation, Financial SOPs, Control Design, Statutory Audit, Tax Audit, Consumer Durables, Internal Audit. Join a company that values compliance, innovation, and integrity. If you are a finance professional looking to grow in a dynamic environment, this opportunity in Jhajjar is for you! #JobAlert #InternalControl #AuditJobs #CAJobs #JhajjarJobs #FinanceManager #SOXCompliance #SAPJobs #ConsumerDurables #HiringSeniorManager #RiskManagement #InternalAudit #FinanceCareers.,

As a Business Risk Management Control Testing Officer, you will be responsible for supervising the Investment Services Testing team in performing operational effectiveness testing of internal controls for the Investment Services business. Your role will involve overseeing the control testing program, ensuring adherence to defined methodologies, and maintaining open communication with Business Risk Management and operational stakeholders. You will also review control tests to uphold high-quality standards and meet agreed timelines. The ideal candidate for this position will have experience in control testing within a large financial services company, with knowledge of common control testing concepts such as population identification, control attribute design, and industry standard control assessment frameworks like COSO. Additionally, you should possess strong communication skills, project management experience, and the ability to multitask and prioritize competing priorities effectively. Requirements for this role include a minimum of 9 years of experience in risk and control assessment, audit, or testing within the financial services sector. You should also have proficiency in control design and operational effectiveness review, along with the ability to interact with internal stakeholders at various levels. A professional qualification in audit or a related field, familiarity with risk and control processes in financial services, and experience with GRC systems are also desirable qualifications. If you are a self-motivated professional with strong organizational skills, the ability to work independently, and a desire to develop leadership capabilities, this role offers an opportunity to contribute to Business Risk Management and enhance the control environment for the Investment Services business.,

Design of switchgear panel (LV/MV) with Solid Works, AutoCad Knowledge on General/Busbar arrangement + design Design of Modular/bolted/Switchgear panels Design calculations Relevant IS/IEC Handling team, Coordination with Multi Clients & Production Required Candidate profile BE/Dip. in Mech. Skill Solidwork, Autocad 2-4 yrs. in Switchgear panel designing If required needs to travel for client discussions/Drawing approval Knows Tech. Mech. related to Switchgear design

As a leading global investment management firm, you will be part of AB's SOX Testing Unit of Internal Audit, responsible for evaluating the effectiveness of key controls as part of the Sarbanes Oxley (SOX) 404 certification processes. You will work as a member of the SOX testing team to perform effectiveness testing of key control activities, ensuring compliance with control objectives and the effective operation of internal controls over financial reporting (ICOFR). Your responsibilities will include executing internal control testing, assessing risk, validating controls, updating documentation, and preparing work papers to ensure consistency between test objectives and results. You will coordinate with management to review existing key controls, assist in updating process documentation, and maintain effective planning and execution of work. Additionally, you will advise management on control design, report testing progress to senior auditors, and ensure timely completion of deliverables. This role offers the opportunity to gain a holistic understanding of multiple technologies, systems, and platforms used by AB, exposure to top management, and the ability to influence change and mitigate risk across the organization. You will also learn various technologies to test and remediate associated risks. Qualifications and experience required for this role include a college degree, at least two years of Audit, SOX PMO, and/or SOX Testing experience (preferably in the financial services industry), excellent interpersonal and communication skills, the ability to interact with senior management, flexibility to travel when necessary, and a professional certification is preferred. In this position, you will play a crucial role in ensuring the effectiveness of key controls and contributing to AB's compliance efforts while working closely with management and across various technologies and platforms.,

ECU/Control System Design for Mechatronics system Embedded Software Development in C Use of any RTOS Familiarity with MATLAB and Simulink Microcontroller programming Low Level driver like ADC, PWM, SPI, GPT, PORT, UART and LIN etc. Call 7397778272

• Knowledge about E Design, AUTOCAD • Knowledge about Pneumatic, Hydraulic, PLC, Servo, Vision, Robot, SCADA and other control systems • Knowledge about electrical diagrams, product manuals, machine manuals • Knowledge controls elements selection Required Candidate profile • Designing electrical control Panel for various customer specialized model • Understanding product specifications and convert them into electrical schematic • Panel Layout in AutoCAD and Wiring, SPM

We have several openings in our R&D department for following roles. 1. Testing & Validation Engineer 2. HW Design Role 3. Embedded Software Design Engineer 4. EV Integration Engineer Interested candidates can apply. We prefer immediate joiners.

: Job TitleDivisional Risk and Control Senior Analyst, AVP LocationMumbai, India Role Description You will be joining the Control Assurance and Risk Identification Team in the Investment Banks Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the business, providing central oversight for Front Office (FO) control framework activities, including design, implementation, ongoing assurance/validation of key FO owned controls. The purpose of the Team is to provide the Investment Bank (IB) with assurance that the Non-Financial Risk control framework is effective. The Team is responsible for testing the design and operating effectiveness of IB Front Office (FO) owned key controls and executing detection tests to stress test the operating effectiveness of key controls. They are also responsible for running scenario analysis workshops and Emerging Risk Forums either to explore potential Non-Financial Risk threats or to stress test the control environment; and performing quality assurance (QA) on Governance Fora. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Perform Quality Assurance on design of Key Controls prior to Control Design Authority (CDA) Forum, by assessing whether the proposed control designs effectively mitigate the risk on a sustainable basis Assess whether a control needs to be brought to CDA for approval Guide Finding/Control Owners as to what an effective and sustainable control entails Provide advice and training on control design principles Your skills and experience Strong understanding of control design principles and Non-Financial Risk. Experience in Audit, Controls Testing, Assurance, or the Business Control Unit with indepth knowledge of IB products Effective communicator, who can write concisely, present effectively, and manage and influence senior stakeholders Proactive and delivery focused with the ability to work in a fast-paced environment with tight deadlines Structured and meticulous with strong analytical and problem-solving skills Proficiency in all Microsoft Office Applications How well support you

Job title: Business Control Testing Specialist About Us Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands - specifically for this role the Booking.com brand. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. Preferential : Experience in Travel or Tourism, Fintech and Banking industries Experience designing and/or testing controls around in-house built software Experience in large e-commerce or tech companies About The Role We are now looking for a Business Risk Specialist in our Centre of Excellence team to support the Risk & Control team within Booking.com with testing of business controls across regulatory requirements. You will be directly working on testing internal controls and requirements coming out of emerging/existing regulations such as Sanctions requirements, AML requirements, Privacy requirements, Consumer Law requirements, Digital Market and Service Act requirements, to name a few. The Risk & Control Business Risk Specialist is also a subject matter expert, responsible for advising the business on controls design, deficiencies evaluation and improvements across multiple processes from a testing execution and controls design standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to : Support testing end to end: Design and execute the day-to-day testing activities of business controls, with a focus on regulatory/compliance (non-SOX) related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation Identify gaps in controls design and execution, and communicate issues and recommendations to control owners Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required Collaborate and partner with teams across the organization by providing guidance and ensuring that controls are adequately designed and documented, in order to strength the control environment, mitigate the company risks and support the business in achieving the wider Company objectives Collaborate & participate within your team to continuously improve internal capabilities and governance from a regulatory testing standpoint Oversee and monitor the regulatory landscape and changes emerging from regulations across the world i.e. Sanctions requirements, AML requirements, Privacy requirements, Consumer Law requirements, Digital Market and Service Act requirements - specifically the ones applicable to the travel industry. B. skilled: The right candidate would be an MBA or CA or IPCC (semi or fully qualified) and /or graduate with a business or finance PG The ideal candidate will have a strong background in Risk Management Framework, Governance, Risk and Compliance (GRC) 4+ years of demonstrated experience within internal controls, internal/external audits 4+ years experience in control design and testing - critical attribute Ability to multitask and successfully manage multiple priorities and projects Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team Able to work independently & autonomously, while still being a strong team player Fully comfortable working in English, both written and spoken Be able to navigate among people with diverse backgrounds and culture Credentials like CISA, Internal Audit Certifications, CIA (Certified Internal Auditor), Certified Compliance Risk and Internal Control Manager (CCR), COSO Internal certificate control owner, CRISC are strong advantages.

: Job TitleDivisional Risk and Control Senior Analyst LocationMumbai, India Corporate TitleAVP Role Description You will be joining the Control Assurance and Risk Identification Team in the Investment Banks Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the business, providing central oversight for Front Office (FO) control framework activities, including design, implementation, ongoing assurance/validation of key FO owned controls. The purpose of the Team is to provide the Investment Bank (IB) with assurance that the Non-Financial Risk control framework is effective. The Team is responsible for testing the design and operating effectiveness of IB Front Office (FO) owned key controls and executing detection tests to stress test the operating effectiveness of key controls. They are also responsible for running scenario analysis workshops and Emerging Risk Forums either to explore potential Non-Financial Risk threats or to stress test the control environment; and performing quality assurance (QA) on Governance Fora. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Perform Quality Assurance on design of Key Controls prior to Control Design Authority (CDA) Forum, by assessing whether the proposed control designs effectively mitigate the risk on a sustainable basis Assess whether a control needs to be brought to CDA for approval Guide Finding/Control Owners as to what an effective and sustainable control entails Provide advice and training on control design principles Your skills and experience Strong understanding of control design principles and Non-Financial Risk. Experience in Audit, Controls Testing, Assurance, or the Business Control Unit with indepth knowledge of IB products Effective communicator, who can write concisely, present effectively, and manage and influence senior stakeholders Proactive and delivery focused with the ability to work in a fast-paced environment with tight deadlines Structured and meticulous with strong analytical and problem-solving skills Proficiency in all Microsoft Office Applications How well support you

ECU/Control System Design for Mechatronics system Embedded Software Development in C Use of any RTOS Familiarity with MATLAB and Simulink Microcontroller programming Low Level driver like ADC, PWM, SPI, GPT, PORT, UART and LIN etc. Call 7397778272

Minimum 3 Years of Experience in Control & protection of Substation Assisting in design, implementation, testing & maintenance of protection & control systems of substation Operation of relays, circuit breakers etc Coordinating & Communication Skills

3D modelling software (SolidWorks /Solid Edge) is MUST Knowledge of: *CNC Turret punching + Tooling, Laser cutting machine/CNC bending *Modular/Bolted designs of Switchgear panels *Related IEC standards (Degree of protection & Form of separation) Required Candidate profile BE/Dip. in Mech. SolidWorks, Solid Edge software 8-13 yrs. in Switchgear panel designing is preferred Related IEC standards (Specifically, Degree of protection & Form of separation) Drawing approval Perks and benefits Wellness benefits Free Transportation

Assess, prioritize, and manage cybersecurity risks; ensure regulatory compliance and support security governance across IT/OT systems. Required Candidate profile Professionals with experience in cyber risk, controls, regulatory standards (NIST, ISO), and risk quantification across OT/IT environments.

Purpose: Assess and enhance the effectiveness of the internal control framework to mitigate operational, financial, and reputational risks. Key Responsibilities: Control Reviews: Perform targeted assessments of existing controls against governance frameworks, regulations, and best practices. Issue Management: Identify control gaps, quantify their impact, and drive remediation through clear action plans. Reporting & Insights: Develop concise reports and dashboards to communicate findings and recommendations to senior stakeholders. Stakeholder Collaboration: Advise business and support functions on control design, policy development, and process improvements. Continuous Improvement: Embed risk-based thinking into change initiatives and digital transformations to strengthen control culture. Leadership (if applicable): Coach and develop a small team of control-testing specialists, setting clear objectives and monitoring performance. Qualifications & Experience: Professional Credentials: CA, CIA, CPA, or equivalent qualification in auditing, risk, or controls. Domain Expertise: 5+ years in internal audit, control assurance/testing, or operational risk roles within financial services. Cards Risk Controls: Proven experience in risk controls for cards (acquiring/issuing) with an international bank is mandatory. Framework Knowledge: Hands-on experience with COSO, SOX, Turnbull, Basel II, or similar control frameworks. Technical Skills: Advanced proficiency in Excel, PowerPoint, and data-analysis tools. Stakeholder Management: Proven ability to influence senior leaders through data-driven recommendations. In an era of real-time data and AI-powered analytics, how might we transform traditional periodic control testing into continuous, automated monitoringespecially within card operations—to both anticipate emerging risks and drive faster, more proactive remediation?

Education: Bachelor of Science in engineering (Electronics, Instrumentation, Electronics & Telecommunication, Instrumentation and or equivalent Post-Graduation in Engineering (MS ME M. Tech) Knowledge and Experience: 5+ years proven experience of controls design activities under relevant industry domains like Warehouse Automation, Intra-Logistics Automation, Material Handling Systems etc. or similar industries Skills: Experience on Control Panels Designing using AutoCAD Electrical Eplan min 3 to 4+ Years, Knowledge of GA drawings, Device placement, Wiring Diagrams, Device List (BOM), terminal List etc Experience in Design work using integrated tools such as Maestro, COMOS etc. is preferred. Experience in programming of PLC/DCS/SCADA using Siemens/Allen Bradley systems is Must (min 3+ years Experience in Programming, Designing, testing and other engineering activities) Strong Knowledge of working with TIA Portal or Studio 5000 tools Strong Knowledge of HMI systems such as ICONICS, WinCC etc. with Experience of 2/3 years is most preferred Preparation of IO List, Logic diagram, Functional Design Specifications, load calculation, Experience in Commissioning of automation Package (2 years, preferred) Good in project documentation Good exposure of Customer handling Meetings Well versed in global environment including North America & EMEA and adept in cross cultural team functioning Be conversant with MS Office Tools, Power BI, JIRA etc. Good communicator and must have a good command over English - written and verbal Experience 5 - 10 Years Industry Engineering Engineering Design R&D Quality Qualification B.Tech, M.Tech Key Skills PLC Programmer SCADA Engineer Control Design Engineer Allen Bradley PLC AutoCAD Designer

Education: Bachelor of Science in engineering (Electronics, Instrumentation, Electronics & Telecommunication, Instrumentation and or equivalent Post-Graduation in Engineering (MS ME M. Tech) Knowledge and Experience: 5+ years proven experience of controls design activities under relevant industry domains like Warehouse Automation, Intra-Logistics Automation, Material Handling Systems etc. or similar industries Skills: Experience on Control Panels Designing using AutoCAD Electrical Eplan min 3 to 4+ Years, Knowledge of GA drawings, Device placement, Wiring Diagrams, Device List (BOM), terminal List etc Experience in Design work using integrated tools such as Maestro, COMOS etc. is preferred. Experience in programming of PLC/DCS/SCADA using Siemens/Allen Bradley systems is Must (min 3+ years Experience in Programming, Designing, testing and other engineering activities) Strong Knowledge of working with TIA Portal or Studio 5000 tools Strong Knowledge of HMI systems such as ICONICS, WinCC etc. with Experience of 2/3 years is most preferred Preparation of IO List, Logic diagram, Functional Design Specifications, load calculation, Experience in Commissioning of automation Package (2 years, preferred) Good in project documentation Good exposure of Customer handling Meetings Well versed in global environment including North America & EMEA and adept in cross cultural team functioning Be conversant with MS Office Tools, Power BI, JIRA etc. Good communicator and must have a good command over English - written and verbal

Key Responsibilities: - PLC Control Panel designing Electrical CAD & E-Plan drawings. PLC Input Output calculation & designing Control device selection Network Architecture. Panel layout designing. Wiring up the SPMs Should have knowledge of following points: - Electrical panels layouts. Control and operator panels wiring. (SLD, Detail design of IOS) Sensors, cylinder read switches Pneumatic wiring and piping. Good hand on AutoCAD and E-Plan These are some required qualities for Electrical Designer: Experience with electrical control design, electric panel design, and circuit design. 500-700 (Input/Output) System Proficient in software package such as Autocad/ E-plan and Microsoft applications. Have knowledge of electrical basic calculations. Being analytic and strategic. Basic Knowledge of sensors, Drives, PLC and panel wiring require. Can handle the work individually.

PLC Control Panel designing Electrical CAD & E-Plan drawings. PLC Input Output calculation & designing Control device selection Network Architecture. Panel layout designing. Wiring up the SPMs Should have knowledge of following points: - Electrical panels layouts. Control and operator panels wiring. (SLD, Detail design of IOS) Sensors, cylinder read switches Pneumatic wiring and piping. Good hand on AutoCAD and E-Plan These are some required qualities for Electrical Designer: Experience with electrical control design, electric panel design, and circuit design. 500-700 (Input/Output) System Proficient in software package such as Autocad/ E-plan and Microsoft applications. Have knowledge of electrical basic calculations. Being analytic and strategic. Basic Knowledge of sensors, Drives, PLC and panel wiring require. Can handle the work individually.

: Job Title Business Risk and Control Specialist, AVP LocationMumbai, India Role Description The team is part of the Team Business Risk & Controls (BRC). The PB BRC guards the Protect agenda by overseeing non-financial risks, conduct & control topics and regulatory changes. The team works across global PB franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls. The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank. About Deutsche Bank Deutsche Bank is the leading German bank with strong European roots and a global network. Were driving growth through our strong client franchise. Against a backdrop of increasing globalization in the world economy, Deutsche Bank is very well-positioned, with significant regional diversification and substantial revenue streams from all the major regions of the world. We serve our clients real economic needs in commercial banking, investment banking, private banking and asset management. We are investing heavily in digital technologies, prioritizing long term success over short-term gains, and serving society with ambition and integrity. All this means a career packed with opportunities to grow and the chance to shape the future of our clients. About the business division Private Bank combines Deutsche Banks private clients business in Germany and its international business with private and commercial clients together with Wealth Management in a single division. In both the domestic German market and worldwide the Private Bank provides high-quality advice to ~20 million clients and a broad range of financial services in many countries ranging from day-to-day banking services right through to advisory services for sophisticated Private Banking and Wealth Management clients. In Italy, Spain, Belgium, and India the Private Bank offers its services to corporate clients as well as small and medium-sized enterprises. The Private Bank is a strong pillar of the Groupa modern bank that boasts capital markets and financing expertise, a strong global network, and modern digital services. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities This role is part of PB Controls Team, within Private Banks Business Risk and Controls (BRC) Global functions. This position is based out of Mumbai. The individual would be required to support Private Banks efforts towards a strong controls culture by actively supporting and owning various framework driven requirements. Role specifically requires the individual to work closely with PB business stakeholders, and BRC colleagues, to centrally support the requirements from the NFR Controls Framework including Control AdvisoryReview and challenge any new proposed key controls, support Control assessments and other NFR framework driven requirements. Control Change ProcessProviding support to Control change proposals as necessitated by existing findings, any identified control GAPs, changes in PB Business landscape, cross divisional reviews etc. Controls InventoryGatekeep Private Banks Key controls inventory to ensure completeness, accuracy and traceability of control instance records for Private Bank. Control AssuranceContribute to Private Banks Annual Control Assurance Planning process; and the execution of Annual Control Assurance plan. This includes Independently leading Control Operating Effectiveness and/or Design Effectiveness testing requirements, as part of the Annual Assurance deliverables. Support Other deliverables as part of Banks Control framework requirement incl. Control Assessments, Annual certifications, Establishing Findings to Key Control Linkages accurately, MCS Gaps and Issues to effectively support with data points for downstream processes Contribute to divisional/ Global projects and CTB activities, from Controls perspective Develop understanding of other Non-Financial risk frameworks and related processes Contribute to the development and build know-how within the team Developing effective partnerships with Cross divisional DCOs, Business stakeholders/colleagues & Infrastructure partners Your skills and experience Education & Experience Strong understanding of Non-Financial Risk and Control design principles Extensive experience with Control Records, Controls Testing, Assurance or Business Control Unit Strong work ethic, commitment to excel and capacity to work effectively with limited supervision Structured and detail-oriented with strong analytical and problem-solving skills Must be an effective communicator (written and spoken), with ability to influence senior stakeholders University degree Personal Characteristics Delivery-focused, able to support deliverables to deadlines Eagerness to learn and adapt to new situations and processes Ability to learn quickly and think laterally Strong Team Player skills as well as demonstrated capability to own tasks Driven and able to handle day-to-day routine as well as cope with shifting priorities to meet needs and demands How well support you

Hiring Electrical Design Engineer Diploma / BE in Electricals 1-5 Years Exp Circuit design, power systems knowledge, control systems expertise, and proficiency in relevant software like AutoCAD, EPLAN & MATLAB. Location:- Manjusar, Makarpura,Vadodara

Designation : Control Panel Design Engineer Qualification : Diploma/B.E (Electrical) Experience : 3 to 6 Years Salary - 175 BD To 200 BD Accommodation provided by company Direct Employment Visa Contact: HR - Balambica - 7305281826

Using Design software E-plan & Autocad Knowledge on General arrangement/Busbar arrangement+design Design calculations Designing control/operation logic + VFD +PLC Must know all relevant IS / IEC standards Handling team, Client & multiple projects Required Candidate profile BE/Dip. in Elect. Skill E plan, Autocad 8-12 yrs. in Switchgear panel designing If required needs to travel for client discussions/Drawing approval Knows Tech. Elect/Mech. related to Switchgear design Perks and benefits Wellness benefits Free Bus to Factory location,POR

Exp in protection and control systems for AIS & GIS substations Ability to create and interpret one-line and three-line diagrams, protection schemes, control circuits,panel designs Proficient in preparing wiring diagrams, cable schedules, (BOM)

MNC Compnay 5 Day work Skills :Cable Sizing & Selection for Electrical Motor Know :Panel ie. MCC, PCC,CHANGEOVER APFC Panel Electrical Switchgear Single Line Diagram Details & Wiring Cable tray layout & Routing &Electrical Contact Us: 9309376374 Required Candidate profile Skills : Cable Tray sizing,BOM Calculation field wiring Trouble shooting support for site PreFAT & FAT Conducting Instrumentation Earthing lightening arrester Control & Power Panel & Machine Wiring