139 Control Design Jobs

Role Overview: Join us as a Compliance Risk Assessment AVP at Barclays, where you'll spearhead the evolution of the digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. The Compliance Risk Assessments team within Customer Protection, Wholesale Conduct, and Regulatory Compliance (CWR) is responsible for designing and executing the assessment of Compliance and Financial Crime risks across the business. Key Responsibilities: - Identify changes to the level of risk exposure through the assessment of business activities, client base, products, geographies, and thematic key risks...

Role Overview: You will be an Experienced Project Engineer with a strong background in Power Systems Engineering. Your main responsibility will be the electrical design and specification of main circuit equipment for medium to high complexity projects. Collaborating with disciplines, suppliers, and customers, you will deliver high-quality, cost-effective solutions aligned with industry standards and customer requirements. Key Responsibilities: - Lead the design and specification of main circuit equipment for high-voltage systems - Conduct equipment-related studies and ensure compliance with contract specifications, quality, and safety standards - Coordinate and review technical documentation...

In person Drive in Pune on 13th-Dec Internal Controls / Operational Risk/RCSA Roles in Pune Were thrilled to announce openings for Internal Controls and Operational Risk roles within the Financial Services sector at our Pune and Chennai offices. Candidates with GCC experience are preferred. What Youll Do: • Execute controls documentation, assessment, monitoring, and reporting activities to ensure compliance with internal standards and regulatory requirements • Perform operational risk and non-financial risk assessments, identifying gaps and implementing remediation plans • Support governance activities, including risk control oversight, issue management, and timely escalation of control fail...

Proven experience in writing controls logic using ladder logic/statement list/block logic diagrams, PLC/DCS Engineering Experience with MKVIe, & Toolbox ST preferable Strong communication, presentation and project management skills

About Us As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers.?At Target, we have a timeless purpose and a proven strategy and that hasn't happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive learning environment that values people and delivers world-class outcomes. That winning formula is especially apparent in Bengaluru, where?Target in India operates as a fully integrated part of Target's global team and has more than 4,000 team members supporting the company's global strategy and operations To match the signature style and passion ...

As a Technology Senior Auditor in the Consumer and Community Banking (CCB) Technology Audit Team, your role will involve assessing and evaluating key technology risks and controls for business processes and information systems. You will work towards strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key control designs. Your reporting will be to the Audit Manager/Director in India and functionally to the Audit Director onshore, based in India (Bengaluru). **Key Responsibilities:** - Lead and execute planning, scope development, and project execution for integrated and core technology audits. - Conduct audit test work ...

As a Control Partner in the APAC & ME region for the Chief Controls Office at Barclays, your role involves partnering with APACME Operations, Transaction Cycles, and the COOCCO lead to drive risk and control activities across Corporate Banking. Your responsibilities will include embedding the Enterprise Risk Management Framework (ERMF) and Barclays Control Framework to enhance risk ownership and operational governance. You will lead and execute key control activities such as RCSA, thematic reviews, governance oversight, control validation, and issue read-across. Additionally, you will apply control-by-design principles to streamline, standardize, and automate processes across the region. You...

Manage and oversee daily warehouse operations, ensuring smooth flow of inbound and outbound processes. Develop and implement operational strategies aligned with business goals. Monitor KPIs such as order accuracy, productivity, and process turnaround time, taking corrective actions as needed. Recruit, train, and develop warehouse employees at all levels to build a high-performing workforce. Supervise and mentor teams, providing regular coaching, feedback, and career growth opportunities. Lead the development and implementation of the Warehouse Management System (WMS). Ensure compliance with legal, regulatory, and company policies regarding warehouse operations. Maintain a clean, organized, a...

Role Overview: You will be part of the Investment Services Testing team, responsible for conducting operational effectiveness testing of internal controls for the Investment Services business. Your role will involve supervising the Testing Team members, ensuring the control testing program runs efficiently, and maintaining effective communication with Business Risk Management and operational business stakeholders. Key Responsibilities: - Supervise the work of Testing Team members within the Business Risk Management organization - Ensure the control testing program aligns with defined methodologies and timelines - Conduct hands-on testing reviews to maintain high-quality control tests - Utili...

Join us as a Control Partner, APAC & ME, Chief Controls Office, where you will partner with APACME Operations, Transaction Cycles and the COOCCO lead to drive risk and control activities across Corporate Banking. Embed the Enterprise Risk Management Framework (ERMF) and Barclays Control Framework to strengthen risk ownership and operational governance. Lead and execute key control activities such as RCSA, thematic reviews, governance oversight, control validation, and issue read-across. Apply control-by-design principles to streamline, standardize and automate processes across the region. Support regulatory, audit and internal governance engagements through strong analytical and advisory cap...

About Us: Target is an iconic brand, a Fortune 50 company and one of America's leading retailers. To match the signature style and passion of Target's distinctive retail brand, Target Legal Affairs is a dynamic and deeply knowledgeable team of experts. Whether specializing in law, government affairs, employee relations, risk, compliance, ethics, security or food safety, we use our expertise and influence to advocate for Target, support Target's business and mitigate risk for the company. We work with both internal and external entities on key issues that affect Target's ability to productively, ethically and securely conduct business. Through our understanding of Target's business models and...

Role Overview: You are an experienced Risk Management Specialist joining the team in Chennai. Your expertise lies in risk governance, control design, and reporting, backed by strong analytical and communication skills. Key Responsibilities: - Conduct and maintain RCSA processes to identify and evaluate risks and controls. - Develop and update risk profiles for business units, ensuring alignment with organizational risk appetite. - Design and assess controls to mitigate identified risks effectively. - Prepare and present risk reports to senior management and stakeholders. - Support risk committee meetings, including agenda preparation, documentation, and follow-ups. - Draft and update risk ma...

As a VP - Reporting & Analytics at Barclays, you will be spearheading the evolution of the Risk function by leading the Reporting Production Team for Operational Risk and Risk Oversight. Your role will involve providing high-quality Management Information (MI) and reporting to support colleagues across Operational Risk & Risk Oversight, enable senior management decision-making, and ensure regulatory reporting commitments are met. You will work closely with the Reporting Change Team and receive leadership from the Operational Risk Transaction Cycle Lead in India and the Global Head of Transformation, Reporting, and Analytics. Your key responsibilities will include: - Providing leadership to t...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role The U.S. Consumer Services Business Unit is responsible for our suite of consumer products, services, and experie...

Job Title: Risk Management Specialist Location: Chennai Role Overview We are seeking an experienced Risk Management Specialist to join our team in Chennai. The ideal candidate will have hands-on experience in risk governance, control design, and reporting, with strong analytical and communication skills. Key Responsibilities RCSA (Risk & Control Self-Assessment): Conduct and maintain RCSA processes to identify and evaluate risks and controls. Risk Profile: Develop and update risk profiles for business units, ensuring alignment with organizational risk appetite. Control Design: Design and assess controls to mitigate identified risks effectively. Risk Reporting: Prepare and present risk report...

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail, and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address com...

Responsibilities: * Configure, test & maintain BMS, CCTV, PA systems. * Design control panels, create wiring diagrams. * Provide electronic security solutions, access control management. Provident fund Health insurance Annual bonus

As an experienced professional in SAP GRC Process Control, you will play a crucial role in implementing and managing the SAP GRC Process Control Module. Your responsibilities will include: - Designing, configuring, and testing GRC Process Control modules to meet specific business needs within SAP S4HANA. - Deep understanding and hands-on experience with the Process Control module, including its configuration and features. - Analyzing data for compliance risks and supporting audit and regulatory reporting. - Implementing SAP GRC Process Control 10.X or above. - Designing, assessing, and implementing SAP GRC Process Control for SAP applications. - Redesigning roles and implementing Segregation...

Lead small teams and conduct thorough controls and compliance reviews, delivering high-quality deliverables. Identify gaps in member firm compliance. Train and coach junior team members. Review their work and ensure it is completed timely and meets required quality standard. Collaborate with cross-functional teams (including member firm teams) to monitor, review and report on the operation and testing of SoQM controls and other compliance programs. Use Risk and Control matrix to support the review of Control Documentation and Testing documentation. Identify control and/or compliance failures and areas of improvement. Discuss final observations with Managers/Directors/Partners Maintain accura...

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business. Role Overview: This role is for a Technology Senior Auditor to join the Consumer and Community Banking (CCB) Technology Audit Team. As a Senior Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business processes and information systems, strengthen internal controls in a fast-paced environment, communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls. This role will report locally into the Audit Manager/Director in India, functionally to ...

Senior Engineer Location: JamnagarRole & Responsibilities Support Section Head Reliability Electrical in planning, organising, and ensuring deployment of maintenance practices for all electrical transformer and switchgear equipment to contribute to equipment availability, reliability, and operational efficiency, with a focus on development of capabilities for electrical engineers, budgets, and cost optimisation measures. Improve reliability through Continuous Improvement techniques, up-gradation, projects, and implementation of advanced diagnostic and online condition monitoring techniques. Perform transformer and switchgear system design engineering review and commissioning. Provide enginee...

Senior Engineer Location: JamnagarRole & Responsibilities Support Section Head Reliability Electrical in planning, organising, and ensuring deployment of maintenance practices for all electrical transformer and switchgear equipment to contribute to equipment availability, reliability, and operational efficiency, with a focus on development of capabilities for electrical engineers, budgets, and cost optimisation measures. Improve reliability through Continuous Improvement techniques, up-gradation, projects, and implementation of advanced diagnostic and online condition monitoring techniques. Perform transformer and switchgear system design engineering review and commissioning. Provide enginee...

Senior Engineer Location: JamnagarRole & Responsibilities Support Section Head Reliability Electrical in planning, organising, and ensuring deployment of maintenance practices for all electrical transformer and switchgear equipment to contribute to equipment availability, reliability, and operational efficiency, with a focus on development of capabilities for electrical engineers, budgets, and cost optimisation measures. Improve reliability through Continuous Improvement techniques, up-gradation, projects, and implementation of advanced diagnostic and online condition monitoring techniques. Perform transformer and switchgear system design engineering review and commissioning. Provide enginee...

Senior Engineer Location: JamnagarRole & Responsibilities Support Section Head Reliability Electrical in planning, organising, and ensuring deployment of maintenance practices for all electrical transformer and switchgear equipment to contribute to equipment availability, reliability, and operational efficiency, with a focus on development of capabilities for electrical engineers, budgets, and cost optimisation measures. Improve reliability through Continuous Improvement techniques, up-gradation, projects, and implementation of advanced diagnostic and online condition monitoring techniques. Perform transformer and switchgear system design engineering review and commissioning. Provide enginee...

Senior Engineer Location: JamnagarRole & Responsibilities Support Section Head Reliability Electrical in planning, organising, and ensuring deployment of maintenance practices for all electrical transformer and switchgear equipment to contribute to equipment availability, reliability, and operational efficiency, with a focus on development of capabilities for electrical engineers, budgets, and cost optimisation measures. Improve reliability through Continuous Improvement techniques, up-gradation, projects, and implementation of advanced diagnostic and online condition monitoring techniques. Perform transformer and switchgear system design engineering review and commissioning. Provide enginee...