3.0 - 7.0 years

0 Lacs

karnataka

On-site

Role Overview: As an Internal Control Auditor, you will be responsible for performing internal control audits of financial applications, processes, tools, and procedures to ensure compliance with SOX regulations. Your role will involve writing narratives and preparing flowcharts to document internal control processes and current procedures. Developing and executing work programs to test the operational effectiveness of key controls will also be a key aspect of your job. You will work closely with Sox and Internal teams to resolve audit findings, ensure proper documentation, conduct risk assessments, identify potential weaknesses, and recommend solutions. Additionally, summarizing test result...

Posted 2 weeks ago

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Technology Controls Governance Manager LSEG

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Control Library Manager at LSEG, you will play a key role in maintaining and updating the centralised Technology & Cyber Security control library. Your responsibilities will include ensuring that controls align with industry frameworks such as NIST, ISO, and COBIT, as well as meeting regulatory requirements like DORA. You will be tasked with translating complex framework and regulatory requirements into clear and actionable controls. Your role will also involve conducting Tests of Design Assurance and Operating Effectiveness Assurance for key controls at both group and divisional levels. By documenting test results and identifying areas for improvement, you will provide critical support...

Posted 2 months ago

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Technology Controls Governance Manager LSEG (London Stock Exchange Group)

5.0 - 9.0 years

0 Lacs

karnataka

On-site

The role is to support the development and maintenance of robust control frameworks and a unified Technology & Cyber Security Control library. You will help implement process control monitoring capabilities to coordinate control execution across Engineering and contribute to driving a positive risk culture within Engineering by implementing processes for control efficiency demonstration. This role requires organized, methodical thinking with strong attention to detail for creating control test plans and documentation. Your responsibilities will include: - Maintaining and regularly updating the centralized Technology & Cyber Security control library, ensuring controls align with industry fram...

Posted 3 months ago

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General Auditor - AVP Deutsche Bank

5.0 - 9.0 years

0 Lacs

maharashtra

On-site

The General Auditor - AVP position is based in Mumbai, India and involves participating in internal audits of specific business/functional areas, assessing the adequacy and effectiveness of internal controls, and conducting Concurrent Audit deliverables as part of Group Audit. You will also be involved in ad hoc projects and Special Investigations, working collaboratively with subject matter experts and other teams to ensure comprehensive audit coverage. As an Auditor, you will be responsible for executing day-to-day operational audit work, contributing to audit delivery, drafting high-quality audit reports, facilitating issue tracking, and validating the closure of audit issues. You will co...

Posted 3 months ago

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Junior Associate - Digital Operations SLK

1.0 - 5.0 years

0 Lacs

karnataka

On-site

As a Quality Audit Specialist in Operations Control, your primary responsibility will involve conducting regular and ongoing controls testing on regulatory topics within the Operations department. You will be tasked with following up on remediation actions to ensure compliance with relevant regulations. Another key aspect of your role will be to review the collection and reporting of key risk indicators to identify any potential areas of concern or improvement. You will also be responsible for executing Control Assessments, which involve testing the design and operating effectiveness of the Bank's first-line Key Controls. In some cases, you may also be required to act as the designated lead ...

Posted 3 months ago

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