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Controls Testing Manager
6 days ago
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Itgc Control Testing
2 weeks ago
Mumbai, Maharashtra, India ANB Global Full time**Key Responsibilities: - * Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness, and operating effectiveness of IT and Cyber controls. Draft highquality reports containing the assessor's opinion on the ICT control gaps, and recommendations for improvement post completion of an assignment. Review and...
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Ba4 - Controls Testing
3 weeks ago
Mumbai, Maharashtra, India Barclays Full timeJob Title: BA4 Controls Testing Location: Mumbai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all...
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Avp Controls Testing
3 weeks ago
Mumbai, Maharashtra, India Barclays Full timeJob Title: AVP Controls Testing Location: Mumbai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all...
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Controls Testing Manager
2 weeks ago
Mumbai, Maharashtra, India WTW Full timeEstablishing and operating processes and procedures to manage workload Planning, communicating, coordinating and delivering assurance services Reporting and tracking control gaps as well as ineffective or inadequate controls Coordination and tracking remediation activities being performed by technology control owners Producing regular MI reports to the...
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Controls Testing Manager
4 weeks ago
mumbai, India WTW Full timeEstablishing and operating processes and procedures to manage workload Planning, communicating, coordinating and delivering assurance services Reporting and tracking control gaps as well as ineffective or inadequate controls Coordination and tracking remediation activities being performed by technology control owners Producing regular MI reports...
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Controls Testing Manager
4 weeks ago
Mumbai, India WTW Full timeEstablishing and operating processes and procedures to manage workload Planning, communicating, coordinating and delivering assurance services Reporting and tracking control gaps as well as ineffective or inadequate controls Coordination and tracking remediation activities being performed by technology control owners Producing regular MI reports to...
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Controls Testing Manager
4 weeks ago
Mumbai, Maharashtra, India WTW Full timeEstablishing and operating processes and procedures to manage workload Planning, communicating, coordinating and delivering assurance services Reporting and tracking control gaps as well as ineffective or inadequate controls Coordination and tracking remediation activities being performed by technology control owners Producing regular MI reports to the...
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Controls Testing Manager
2 weeks ago
Mumbai, Maharashtra, India WTW Full timeEstablishing and operating processes and procedures to manage workload Planning, communicating, coordinating and delivering assurance services Reporting and tracking control gaps as well as ineffective or inadequate controls Coordination and tracking remediation activities being performed by technology control owners Producing regular MI reports to the...
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Controls Testing
2 weeks ago
Mumbai, Maharashtra, India Deutsche Bank Full timeControls Testing & Assurance, Compliance Testing Tester (Origination & Advisory / Research):Job ID:R0305102Full/Part-Time:Full-timeRegular/Temporary:RegularListed: Location:MumbaiPosition Overview:In Scope of Position based Promotions (INTERNAL only)Job Title: Controls Testing & Assurance, Anti Financial Crime Testing Tester (Origination & Advisory /...
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Controls Testing Manager
4 weeks ago
Mumbai, India WTW Full timeEstablishing and operating processes and procedures to manage workload Planning, communicating, coordinating and delivering assurance services Reporting and tracking control gaps as well as ineffective or inadequate controls Coordination and tracking remediation activities being performed by technology control owners Producing regular MI reports to the...
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Application Engineer
4 weeks ago
mumbai, India Johnson Controls International Full timeBuild your best future with the Johnson Controls team As a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries...
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Application Engineer
4 weeks ago
Mumbai, India Johnson Controls International Full timeBuild your best future with the Johnson Controls teamAs a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across...
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Controls Testing Assessor, Itgc
1 week ago
Mumbai, India Luxoft Full time**Project** Description**: **Responsibilities**: - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls. - Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the...
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Controls Testing Assessor, Itgc
1 week ago
Mumbai, India Luxoft Full time**Project** Description**: **Responsibilities**: - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls. - Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the...
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Controls Testing Assessor, Itgc
2 weeks ago
Mumbai, Maharashtra, India Luxoft Full timeProject Description**:Responsibilities: Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls. Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the achievement of...
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Itgc Control Testing
2 weeks ago
Mumbai, Maharashtra, India ANB Global Full time**Key Responsibilities: - ** - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness, and operating effectiveness of IT and Cyber controls. - Draft high-quality reports containing the assessor’s opinion on the ICT control gaps, and recommendations for improvement post completion of an assignment. -...
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Application Engineer
4 weeks ago
Mumbai, Maharashtra, IN Johnson Controls International Full timeBuild your best future with the Johnson Controls teamAs a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across...
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Controls Testing
4 weeks ago
Mumbai, Maharashtra, India Deutsche Bank Full time**Controls Testing & Assurance, Compliance Testing Tester (Origination & Advisory / Research)**: **Job ID**:R0305102**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-03-18**Location**:Mumbai**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title: Controls Testing & Assurance, Anti Financial Crime...
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Ict Control Testing Investment Bank Mumbai
1 week ago
Mumbai, India Skillventory Full time**ICT Control Testing | Investment Bank | Mumbai**: - From 3 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** - We are hiring tech associates for a leading investment bank for their Control Testing and Cyber Security Division based in Mumbai- Conduct ICT risk assessments - Independently perform and...
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Control Management- Associate
4 weeks ago
Mumbai, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Control Management . You have found the right team. As a Control Management Analyst within our dedicated team, you will be tasked with maintaining a sustainable and disciplined end-to-end control environment for our line of business. Your responsibilities will include identifying and...