974 Control Testing Jobs

Your role and responsibilities In this role, you will have the opportunity to support activities in line Payment process of accounts payable. Each day, you will be responsible for handling Payment related activities. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. This role is contributing to the Finance in Bangalore- Hebbal. You will be mainly accountable for: Participates in initiatives and projects to continuously improve financial accounting and reporting processes within Accounts Payable. Processing vendor payments, ensuring accurate tracking and processing. Performing necessary activities (including v...

*Knowledge of IT/cyber security controls, control testing methods, evidence validation, and compliance tracking. *Exposure frameworks like ISO 27001, NIST CSF, CIS Controls. *Experience supporting cyber uplift programs, maturity assessments, and remediation tracking. *Ability to create security dashboards, summaries, metrics, and progress reports using tools such as Excel, Power BI, JIRA, and Confluence. *Hands-on experience with Microsofts security suite, including Defender, Sentinel, Entra ID, and Purview. *Ability to act as the security liaison between cyber teams, IT, and business units. *Demonstrated ability to oversee and drive remediation of findings from vulnerability assessments, pe...

Exp.- 4.5Years-12 Years Big 4 Hiring for TPRM/Third party risk management Mumbai ( Immediate/45/60 Days joiners) Technical Skill Requirements: Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2. Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements. Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments. Knowledge of technical domains such as cloud security and application security. Certification : CISA, CISSP, CEH, ISO, PCI DSS, NIST

Embark on a transformative journey, Join us as an Analyst Wholesale Credit Sanctioning LevFin Controls & Governance, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences The person taking on the role will enable the success of the global Leveraged Finance Risk team and senior executives on key projects and strategic initiatives, ensuring projects are on track, monitoring of progress, and provision of regular up to the executive team Support to the senior executive with risk and control oversight and assess the effectiveness of i...

Skill required: Statutory Reporting & Tax Compliance - Statutory Reporting Designation: Tax Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do Roles and Responsibilities: Oversee and review the various KPI’s and deliverables of the Quality testing team. Ensure all required controls are implemented, documented, and monitored to ensure full audit compliance43. * Obtain, analyze, and evaluate documentation, reports, data, and flowcharts to assess control effectiveness44.You will be aligned with our Finance Operations vertical and help us in determining financial outcomes by getting involved and leading team providing planning, forecasting, collecting ...

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Assoc Manager Qualifications: BTech Years of Experience: 10 to 14 years What would you do "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must b...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations.Looking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: BE Years of Experience: 5 to 8 years What would you do? This role is responsible for evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. This position plays a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations.Looking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years What would you do? Assist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the assigned controls/contracts in SarbOx Tool by the defined due dates.Evaluation of Operating Effectiveness includes:- Inspecting evidence to ensure control activities are performed accurately and consistently.- Documenting the findings in the SarbOx Tool.- Concluding on the Operating Effectiveness of each internal control.- For those controls assessed as ineffective, notifying the r...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? "1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews, enterprise security audits( both application and infrastructure) which involves a.Verify IT General, application and cyber security controls to ensure effective delivery of functional processes within operations to mitigate risks. b.Verify technology risk management processes, application development and deployment processes, database management, vendor management, etc., c.Publish ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the ...

The First Line Risk team is responsible for ensuring day-to-day governance of risk and controls through appropriate governance, assessments, monitoring, and building a proactive risk culture Impact Support and execute risk transformation, supporting BUs with risk-based approaches and decisions as they deliver on maintaining and improving the Bank s risk posture, conduct risk forums, reduce vendor-imposed risk, support effective controls, and leverage change management to manage and implement risk related initiatives Key Deliverables Establish and run First Citizens India s first line governance routines including risk posture linked to local statutory compliance, contingency risk and third-p...

Focus on Impact & Visibility: "This is a high-impact role at the core of our Enterprise Controls Assurance Functions. You wont just test a control youll be an advisor to the Business Unit and advise them on risk mitigation, control effectiveness. Your work will directly inform Senior Management and business stakeholders about the control posture of a Business Unit, providing the critical insights that reflect the overall control environment." Focus on Growth & Scope: "Go beyond traditional testing and gain comprehensive experience across a wide spectrum of Enterprise. This position offers deep exposure to complex process and cross-functional collaboration with multiple business teams. Its an...

This is a key role within the Second Line of Defense responsible for providing independent risk oversight & effective challenge of Operational Risks in banking operations. Contributes towards building robust Operational Risk Management practices by partnering with senior stakeholders across Business Units & Risk Management teams. Job Details Position Title: Advisor - Operational Risk Management Career Level: P1 Job Category: Associate Role Type: Hybrid Job Location: Bangalore About the Team: The Operational Risk Management (ORM) QC function is a team of Risk Professionals who promote risk management excellence by fostering a culture that is proactive, transparent and accountable, ensuring th...

1 Transaction processing Processes AP/AR/TT/GA transactions, ensuring accurate tracking and processing. 2 Monthly closing Performs necessary activities within the CSS Fice area to ensure accurate and timely reporting. 3 Analysis Executes analysis and reports as assigned and takes appropriate action as necessary. 4 Internal controls Complies with and helps achieve Internal Control over Ficial Reporting compliance in Accounts Payable for applicable templates. Participates in internal control testing and prepares relevant documentation. 5 Communication Ensures all relevant stakeholders are aware of progress and/or issues to maximize customer satisfaction. Career Level Definition Competencies E/...

Roles and Responsibilities Lead control assurance activities across various business lines, ensuring compliance with regulatory requirements and internal policies. Develop and maintain effective control frameworks, including design, testing, and monitoring of controls. Collaborate with stakeholders to identify areas for improvement and implement corrective actions. Provide guidance on operational risk management best practices to ensure adherence to industry standards. Conduct regular reviews of control documentation, identifying gaps or discrepancies.

Role : Internal Audit & Risk Advisory - Manager | Senior Manager | Associate Director (Non-FS) Location - Mumbai (Sion | Goregaon) Interested candidates can directly share their resumes at kirti.goyal@protivitiglobal.in Looking for: Candidates having strong hands-on experience in Internal Audit and IFC/ SOX with sectorial experience as mentioned above. Minimum 6+ years of industry related / relevant consulting experience with in- depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Must have strong local/regional community network and be an active member o...

Job Purpose Support and act as a key team member of LOS Compliance unit for review of functional applications controls across various lending applications. Duties and Responsibilities Lead projects of LOS (lending Origination Systems) Compliance for one of the largest, most prestigious NBFC, be part of Fintech Transformation journey of BFL. Guide, manage and review compliance assignments in the areas of IT application controls (ITACs) or manual functional mainly comprising of Access control review. Segregation of Duties (SOD) controls review review of actual accesses against set policy. Functional lending functions of SFDCs and other similar applications such as workflows review, layout revi...

Job Purpose Support and act as a key team member of Business Compliance units for ensuring end to end monitoring, adherence & monitoring in the given technology compliance check points & areas for achieving regulatory, security & governance adherence. Duties and Responsibilities Support and act as a key team member of Business Compliance units for ensuring end to end monitoring, adherence & monitoring in the given technology compliance check points & areas for achieving regulatory, security & governance adherence. Help the team to ensure Review of User access to systems & applications on periodic basis and help business heads to provide sign off on the same Review of technology controls in t...