Divisional Risk and Control Analyst, AVP Jobs via eFinancialCareers

3.0 - 7.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview: You will be responsible for performing Control Testing in line with Control Testing methodology/minimum standard. You will identify control deficiencies (findings), risks related to elements of controls, agree findings with stakeholders, escalate potential issues and exception items noted during the testing to senior management for discussion and further investigation, if deemed necessary. Additionally, you will prepare Control Testing workpapers, reports for senior management detailing testing results, findings with the highest quality. You will also track Control Testing identified findings and perform required follow-up on open findings. Furthermore, you will participate in...

Posted 3 weeks ago

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Controls Testing & Assurance (CT&A) - Technology Testing AVP Deutsche Bank

3.0 - 7.0 years

0 Lacs

karnataka

On-site

Role Overview: The Controls Testing & Assurance (CT&A) department at DB focuses on Compliance and Financial Crime risks and related regulatory requirements critical for the Bank. As an AVP in the Technology Testing Team within CT&A, your role involves conducting testing on the design and effectiveness of IT controls managing Compliance and Financial Crime Risks globally. Key Responsibilities: - Contribute to planning and execution of technology control testing projects across various areas of CT&A under the direction of the Head of CT&A Technology Testing. - Identify risks related to IT controls managing Compliance and Financial Crime Risks, determine root causes of issues, develop effective...

Posted 1 month ago

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Divisional Risk and Control Analyst, AVP Jobs via eFinancialCareers

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview: You will be working as a Divisional Risk and Control Analyst, AVP within the Infrastructure Chief Operating Office (COO) in Pune, India. Your role will involve providing risk, control, and regulatory oversight within the Technology and Infrastructure organization. Key Responsibilities: - Perform Control Testing in line with Control Testing methodology/minimum standard - Identify control deficiencies, risks related to elements of controls, agree findings with stakeholders, and escalate potential issues - Prepare Control Testing workpapers, reports detailing testing results, findings with highest quality - Track Control Testing identified findings and perform required follow-up ...

Posted 3 months ago

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