Control testing
4 weeks ago
About Us Moder , formerly known as Archwell Operations, is a part of Archwell Holdings founded in 2017. We are a tech forward outsourcing company specializing in supporting the US Mortgage, Insurance, and Banking industries. We specialize in end-to-end component-based outsourcing, managing one-off projects to become an extension of the customer service or operations team. Our team is built on industry expertise and provides the traction clients need to grow their company.Equipped with diverse tools, platforms, solutions, and services we strive to work towards our mission to positively impact the financial health of companies by powering in-house processes using top talent, workflow best practices, and progressive technology.Link -Job Role:Complete structured testing based on defined testing plans. Users must be highly skilled to understand how to evaluate the risks and controls to make sure they are designed appropriately, over a complete population, and operating effectively.Testing will cover external auditor reports (SOC1, SOC2, FDICIA, Reg AB, USAP, etc) and oversight and reperformance of control testing in accordance with RCSA Program standards.Experience & Qualifications:Deep understanding of the control testing lifecycle, including planning, scoping, method/sample selection, test script development, control design and performance assessment, and reporting.Ability to build and manage Business Unit (BU) control test plans that define scope, frequency, and timing of testing cycles.Ability to interpret control objectives and assess control design and operating effectiveness across various domains such as logical access, claims processing, and fee managementCompetence in performing walkthroughs, inquiries, observations, document inspections, and re-performance of controls.Experience in using workpapers and templates to document control testing results and exceptionsThe candidate should be comfortable to work in night shiftCandidate should be comfortable to Work from OfficeTwo-way cab facility will be providedImmediate to 30 days' Notice Period candidate are preferredInterested candidates can send their Cv at
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Control Testing
4 weeks ago
Bengaluru, India Moder Full timeAbout UsModer , formerly known as Archwell Operations, is a part of Archwell Holdings founded in 2017. We are a tech forward outsourcing company specializing in supporting the US Mortgage, Insurance, and Banking industries. We specialize in end-to-end component-based outsourcing, managing one-off projects to become an extension of the customer service or...
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IT Control Testing
2 weeks ago
Bengaluru, Karnataka, India Clarity Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearIT Control Testing SpecialistAbout the RoleThis role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you willdesign, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.Key Responsibilities:Client Engagement:Serve as the primary point of contact for clients regarding OT SOC...
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Controls Testing
2 weeks ago
Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRole DescriptionThe Controls Testing & Assurance (CT&A) department is a global function of DB. CT&A focuses on the Compliance and Financial Crime risks and related regulatory requirements, which are critical for the Bank, providing feedback on the adequacy of related controls in DB's business areas and control functions. Within CT&A, the Technology Testing...
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Controls Testing
2 weeks ago
Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 6,00,000 - ₹ 18,00,000 per yearControls Testing & Assurance ("CT&A") – Technology Testing: AssociateJob ID: R0402938Full/Part-Time: Full-timeRegular/Temporary: RegularListed: Location: BangalorePosition OverviewIn Scope of Position based Promotions (INTERNAL only)Job Title: Controls Testing & Assurance ("CT&A") – Technology Testing: AssociateCorporate Title: AssociateLocation:...
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Controls Testing
1 week ago
Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 5,00,000 - ₹ 15,00,000 per yearIn Scope of Position based Promotions (INTERNAL only) Job Title: Controls Testing & Assurance (CT&A") - Technology Testing: Associate Corporate Title: Associate Location: Bangalore, India Role DescriptionThe Controls Testing & Assurance (CT&A) department is a global function of DB. CT&A focuses on the Compliance and Financial Crime risks and...
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Controls Testing Manager
1 day ago
Bengaluru, Karnataka, India NatWest Group Full time ₹ 15,00,000 - ₹ 25,00,000 per yearControls Testing Manager, Director Join us as a Controls Testing ManagerIn this role, you'll be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function Working closely with the relevant business areas and other business controls teams, you'll make sure that...
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Controls Testing
1 day ago
Bengaluru, Karnataka, India JPMorganChase Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Client Onboarding & Documentation Control Testing manager**.** You have found the right team. As a CO&D Data Control Testing Manager within the APAC and/or EMEA region, you will be tasked with executing data-promoten testing and managing the controls agenda. Your role will...
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Technology Controls Testing Analyst
2 weeks ago
Bengaluru, Karnataka, India NatWest Group Full time ₹ 15,00,000 - ₹ 25,00,000 per yearTechnology Controls Testing Analyst, AVP Join us as a Technology Controls Testing AnalystYou'll be protecting the bank by testing that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis We'll look to you to undertake adequacy and effectiveness assessments of technology controls This is a...
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Technology Controls Testing Manager
2 weeks ago
Bengaluru, Karnataka, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per yearTechnology Controls Testing Manager, VP, (12 months) Join us as a Technology Controls Testing ManagerWe'll look to you to lead a team to protect the bank by testing and making sure that Applications and Technology Infrastructure are adequate, effective and fit for purpose on an end to end basis You'll be engaging with external auditors to communicate...
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Technology Controls Testing Analyst
2 weeks ago
Bengaluru, Karnataka, India NatWest Group Full time ₹ 4,00,000 - ₹ 8,00,000 per yearTechnology Controls Testing Analyst Join us as a Technology Controls Testing AnalystWe'll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis You'll clearly document any control weaknesses identified within the adequacy and effectiveness...
