39 Control Monitoring Jobs

7+years Degree in Engineering in Electrical,Electronics Experience or understanding of subsystem integration, including mechanical and electrical aspect Knowledge of systems & their subsystems PACIS, CCTV, Multimedia, Event Recorder, Safety equipment

Role Overview: You will be responsible for ensuring SOX ITGC compliance by conducting controls rationalization for IT assets, supporting the design of SOX IT controls and application controls, assisting in documenting SOX IT controls, and ensuring control deficiencies are remediated. Additionally, you will contribute to the development and maintenance of IT policies, procedures, and control matrices, provide training on SOX IT control requirements, track the progress of SOX IT control execution, monitor compliance efforts, facilitate collaboration between control owners, internal audit, and external auditors, and support continuous improvement of SOX IT controls and processes. Key Responsibi...

You will be working as a Senior Business Control Officer at DWS Group, a leading asset manager with a global presence. Your role will involve supporting Global DCO activities, executing DWS Findings Reporting process, improving forecasting methodology, and partnering with Risk Assessment and Control Monitoring teams to identify key risk and control indicators. - Execute DWS Findings Reporting process and deliver select reports to Senior Management on a regular basis - Continuously improve reporting processes for better quality and usefulness to stakeholders - Own and enhance Forecasting methodology by collaborating with Finding Owners and Divisional COO teams - Partner with Risk Assessment a...

Key Responsibilities: The objective of the Director Compliance Testing is to identify, assess, mitigate, and report on Compliance / Regulatory Risk within the multiple processes for American Express Banking Corp. (AEBC) to ensure adherence to regulatory standards, internal policy and enhance the Bank’s resilience through managing a clear methodology of inherent and residual risk. To lead a diverse team of high-performing professionals focused on Compliance testing. This will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. The Director will: Providing 2nd line credible challenge to protect American Express Banking Corp....

Job Description Senior Manager-Technology Compliance The Opportunity Based in Hyderabad, join a global healthcare biopharma company and be part of a 130- year legacy of success backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare. Be part of an organisation driven by digital technology and data-backed approaches that support a diversified portfolio of prescription medicines, vaccines, and animal health products. Drive innovation and execution excellence. Be a part of a team with passion for using data, analytics, and insights to drive decision-making, and which creates custom software, allowing us to tackle some of the world's...

As a Vice-President - Audit Manager at Citi, you will play a crucial role in performing moderately complex audits and assessments of Citis risk and control environments. Your responsibilities will include developing, executing, and delivering audit reports in a timely manner, reviewing and approving Business Monitoring Quarterly summaries, collaborating with teams across the business to determine the impact on the overall control environment, and managing audit activities for a component of a product line, function, or legal entity at the regional or country level. You will leverage comprehensive expertise to manage a team, advise the business on change initiatives, recommend interventions t...

Role Overview: You will be working as a Technology Compliance Partner in the Animal Health R&D IT department. Your main responsibility will be reviewing and rewriting SDLC documents, providing advice on SDLC practical application to IT colleagues and business, and ensuring technology and process controls are implemented to meet policy and regulatory obligations. Key Responsibilities: - Engage with IT practitioners and act as a consultant for SDLC, Compliance Risk Profile, Digital SDLC, Good Documentation Practices, and IT Control Requirements Set. - Provide Regulatory advice on requirements such as GLP, GMP, GCP for regulated systems. - Support efforts to reduce SDLC documentation through au...

Role Overview: As a Governance & Controls Leader within Johnson Controls" Enterprise Governance & Controls function and the Finance Center of Excellence (FCOE), you will play a critical role in ensuring that internal controls are effectively designed and implemented at the Company's COEs. You will collaborate with key stakeholders such as the VP of Finance COE and the Global VP of Order to Cash to oversee the control environment for business center processes and enhance consistency and effectiveness in control monitoring programs. Key Responsibilities: - Set up and review control environments - Oversee continuous control monitoring and self-certification workstreams - Test the effectiveness ...

Role Overview: As an Audit Manager at Citigroup, you will be responsible for conducting moderately complex audits and assessments of the company's risk and control environments in collaboration with the Audit team. Your main focus will be leveraging your in-depth subject matter expertise to ensure compliance with audit standards and regulations, as well as collaborating with business leaders in developing solutions for emerging issues. Key Responsibilities: - Develop, execute, and deliver audit reports in a timely manner, following Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and lead reviewer for all reviews - Collaborate with variou...

Role: Sr. GRC Analyst *Role Overview* We are seeking an experienced Sr. GRC Analyst to support our clients in achieving and maintaining compliance with ISO/IEC 27001:2022, SOC 2 Type 2 (2017 TSC), and NIST CSF/800-53. The role involves driving day-to-day compliance activities, control monitoring, and evidence readiness under the guidance of our vCISO. This is a hands-on role requiring strong technical and documentation skills, stakeholder engagement, and audit support experience. *Key Responsibilities* Evidence Collection & Documentation: Work with business/IT teams to gather, organize, and maintain audit evidence for ISO 27001, SOC 2, and NIST controls; ensure documentation is accurate, com...

Role Overview: You will be a Technology Compliance Partner in Animal Health R&D IT, responsible for reviewing & rewriting SDLC documents and providing SDLC advice to IT colleagues and business regarding the practical application of the SDLC. Your role is vital for IT product, engineering, and service teams to understand and implement technology and process controls to meet the company's policy and regulatory obligations. Key Responsibilities: - Engage with IT practitioners and act as a consultant for the System Development Life Cycle (SDLC), Compliance Risk Profile, Digital SDLC, Good Documentation Practices, and the IT Control Requirements Set including the adoption of agile ways of working...

As an Assistant Vice President, Senior Auditor in the Legal and Compliance Regulatory Issue Validation team at Citi, your role involves performing moderately complex regulatory issue validations and assessments to ensure Citis compliance with audit standards and regulatory expectations. Here are your key responsibilities: - Perform moderately complex regulatory issue validation following Internal Audit methodology and regulatory requirements. - Develop validation strategies and document the validation work using professional business communication standards. - Complete assigned regulatory issue validation within budgeted timeframes and costs. - Contribute to the development of audit process ...

As a Vice President, Audit Manager (Technology) at Citi based in Mumbai, India, you will play a crucial role in performing moderately complex audits and assessments of Citis risk and control environments. Your responsibilities will include: - Consistently developing, executing, and delivering audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Reviewing and approving the Business Monitoring Quarterly summary and serving as the lead reviewer for all reviews - Collaborating with teams across the business to determine the impact on the overall control environment and audit approach - Managing audit activities for a component of a product line, function...

The Senior Auditor role at Citi is an intermediate level position that involves conducting moderately complex audits and assessments of the organization's risk and control environments in collaboration with the Audit team. Your main goal will be to leverage your in-depth subject matter expertise to contribute to the development of new techniques and processes that support Citi in achieving its business objectives. As a Senior Auditor, your responsibilities will include performing moderately complex audits, preparing audit reports, presenting findings to business stakeholders, and discussing practical solutions. You will need to complete assigned audits within specified timeframes and costs, ...

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. Global Merchant & Network Services (GMNS) brings together American Express merchant-and network related businesses to enable a sharp focus on using the po...

You should possess a strong understanding of Internal Controls and Compliance, particularly with respect to SOX and 404 requirements. Your expertise should lie in designing and implementing controls, especially application controls, to mitigate financial reporting risks. Your role will involve ensuring alignment in risk identification with both internal and external auditors, as necessary. Additionally, you will be responsible for evaluating control design and effectiveness, establishing continuous control solutions, and monitoring systems, business process applications, and processes. Your ability to document internal controls and identify areas for process enhancements will be crucial. Eff...

Whether you are at the beginning of your career journey or seeking your next adventure, your story starts now. At Citi, you will have the chance to enhance your skills and create an impact at one of the world's most global banks. We are fully dedicated to nurturing your growth and development right from the start by providing extensive on-the-job training, exposure to senior leaders, as well as more traditional learning opportunities. You will also be able to give back to the community and make a positive difference through volunteerism. Citi is currently seeking a skilled professional to join our team as a Vice President, Audit Manager - Risk Transformation (Internal Job Title: Audit Manage...

Whether you are at the start of your career or seeking your next adventure, your journey begins here. At Citi, you will have the chance to enhance your skills and create an impact at one of the world's leading global banks. Our commitment to your growth and development is unwavering, supported by extensive on-the-job training, exposure to senior leaders, and traditional learning opportunities. Additionally, you will have the privilege to contribute positively to our communities through volunteerism. Shape Your Career with Citi Citi Internal Audit (IA) conducts independent assessments of Citis control environment, risk management, and governance for key stakeholders, including Citis board of ...

Whether you are at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you will have the opportunity to expand your skills and make a difference at one of the world's most global banks. We are fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You will also have the chance to give back and make a positive impact where we live and work through volunteerism. We are currently looking for a high-caliber professional to join our team as Assistant Vice President, Senior Auditor - Legal and Compliance Regulatory Issue Valida...

The Senior Auditor position at Citi involves performing moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. Your role will be to utilize your in-depth subject matter expertise to contribute to the development of new techniques and processes that help Citi achieve its business goals. Responsibilities include drafting audit reports, presenting issues to the business, and discussing practical solutions. You will need to complete assigned audits within budgeted timeframes and costs, monitor and recommend solutions to emerging risks, and contribute to the development of audit process improvements. It is essential to apply internal au...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders including Citi's board of di...

The Senior Auditor position at Citi involves performing moderately complex audits and assessments of the risk and control environments in coordination with the Audit team. You will be responsible for executing direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology. Your main responsibilities will include overseeing the execution of testing as part of Technology and integrated audits of varying complexity, completing assigned audits within budgeted timeframes and costs, monitoring, assessing, and recommending solutions to emerging risks, and contributing to the development of audit process improvements. Additionally, you will be draf...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders ...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders including Citi's board of di...

The Senior Auditor role at Citi involves performing moderately complex Regulatory, Risk based Issue validations, audits and assessments in collaboration with the Audit team. Your main responsibility will be to utilize your in-depth subject matter expertise to help develop new techniques and processes that contribute to achieving Citi's business goals. Your key responsibilities will include: - Conducting regulatory and risk-based audits, drafting audit reports, and presenting issues to the business for discussion of practical solutions - Completing assigned audits and validations within budgeted timeframes and costs - Monitoring, assessing, and recommending solutions to emerging risks - Contr...