11 Control Environments Jobs

Risk and Control - VP Position Overview Job Title: Risk and Control - VP Location: Pune, India Role Description The successful candidate is expected to have at least 12-20 years experience in IT, preferably with Asset Management Business Applications and Processes. The IT Application Ownerhas sound IT risk management skills. They follow one of several possible service delivery approaches, acknowledge interference with the IT application's life cycle and assist with incorporating the adopted approach into best practice. The focus is on applications moving onto cloud. Here you support tracking of the application control status and help application dev-teams with practical advice. Make sure tha...

As a Compliance Risk Assessment Specialist at Barclays, you'll be joining a team responsible for designing and executing risk assessments across the business. Your role will involve identifying and assessing compliance risks, implementing controls, and collaborating with various teams to ensure effective risk management. Here are the key details from the job description: **Role Overview:** As a Compliance Risk Assessment Specialist, your primary responsibility will be to design and execute the risk management framework to identify and assess compliance risks arising from the bank's activities, products, or services. **Key Responsibilities:** - Identify changes in risk exposure by assessing b...

Position Overview Job Title: Project & Change Lead, AVP Location: Pune, India Role Description The Project & Change Lead coordinates between different functions such as PMO, operations, ITAO and assists on compliance topics. This position ensures that financial activities are accurate, compliant, and aligned with project goals. The coordinator supports budgeting and reporting, while also assisting in project scheduling, stakeholder communication, and documentation. The Project & Change Lead manages delivery of project tasks, orchestrates stakeholder alignment and ensures appropriate and consistent application of the project management frameworks. These services are provided to assist the org...

Position Overview Job Title: Project & Change Lead, AVP Location: Pune, India Role Description The Project & Change Lead coordinates between different functions such as PMO, operations, ITAO and assists on compliance topics. This position ensures that financial activities are accurate, compliant, and aligned with project goals. The coordinator supports budgeting and reporting, while also assisting in project scheduling, stakeholder communication, and documentation. The Project & Change Lead manages delivery of project tasks, orchestrates stakeholder alignment and ensures appropriate and consistent application of the project management frameworks. These services are provided to assist the org...

**Job Description** **Role Overview:** As a Technology Analyst - Java Engineer at Deutsche Bank in Pune, India, you will be part of the Technology Management team responsible for enhancing operational aspects to reduce costs, improve performance, and support the Divisional business goals. The organization is looking for individuals with a strong engineering focus and passion for delivering innovative solutions. **Key Responsibilities:** - Forge strong relationships with global teams and business stakeholders to formulate and execute technology strategy - Ensure the organization remains engineering-focused by thinking creatively and developing in-house solutions - Support a wide variety of Al...

As an IT professional in the Operations Solutions team at Navigance, you will play a crucial role in leading global initiatives in Industrial IoT, IT/OT integration, systems architecture, and cybersecurity to advance smart manufacturing capabilities across production sites. **Key Responsibilities:** - Lead Global PIMS Solutions: Own the roadmap, architecture, implementation, and support of Plant Information Management Systems (e.g., AVEVA PI). - IT/OT Integration & Smart Instrumentation: Define and maintain IT standards for integrating sensors and intelligent instrumentation into production systems. - Client Device Management: Standardize and support deployment of production floor devices. -...

Role Overview: As a Manager, Collections Strategy Delivery at Synchrony, your role is crucial in ensuring the validation of collections strategies or business rules to guarantee their proper implementation. You will work with various teams to validate pre-delinquent & delinquent processes, recovery/commercial processes, and alternate channel contact strategies. Your responsibilities will include developing actionable queries, creating exception & control reports, identifying process efficiency automations, and collaborating with stakeholders to streamline strategy requirements. Additionally, you will be involved in process improvement projects, conducting review calls, preparing detailed val...

As a Senior Auditor at Citi, your role involves performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. You will utilize your in-depth subject matter expertise to contribute to the development of new techniques/processes for the area or function and help Citi reach its business goals. Key Responsibilities: - Perform moderately complex audits related to Markets businesses (FX, Rates, Equities, Cross-Product, etc.), including drafting audit reports, presenting issues to the business, and discussing practical solutions - Complete assigned audits and related tasks within budgeted timeframes and costs - Monitor, assess, and ...

As a Compliance Risk Assessment Specialist at Barclays, you will be spearheading the evolution of the digital landscape, driving innovation and excellence. Your role within the Compliance Risk Assessments team includes designing and executing assessments of Compliance and Financial Crime risks across the business, ensuring unparalleled customer experiences. **Key Responsibilities:** - Identify changes to the level of risk exposure through the assessment of business activities, client base, products, geographies, and thematic key risks. - Implement ongoing monitoring, review, and challenge of risk assessments to verify their relevance and effectiveness. - Develop and implement a framework to ...

As a Technology Analyst Java Engineer at AVP level based in Bangalore, India, you will be part of the Technology Management team responsible for enhancing operational technology to reduce costs, improve performance, and achieve business objectives. Your role will involve collaborating with internal stakeholders to translate bank strategy into actionable plans, optimizing computer operations, ensuring systems performance meets requirements, and transforming business needs into technical solutions. In this position, you will work globally, establishing strong relationships with diverse teams to drive technology strategy execution. Your focus will be on maintaining an engineering-focused approa...

As the creative transformation company, WPP utilizes the power of creativity to create better futures for its people, the planet, clients, and communities. Joining WPP means becoming a part of a global network comprising over 100,000 talented individuals, all dedicated to delivering exceptional work for clients worldwide. With a presence in more than 100 countries, including major operational hubs in New York, London, and Singapore, WPP stands as a world leader in marketing services, boasting advanced AI, data, and technology capabilities, as well as unparalleled creative talent. The client base of WPP includes numerous renowned companies and advertisers globally, with around 300 of the Fort...