Controls Testing

2 weeks ago

Bengaluru, India Deutsche Bank Full time

**Job Title**:Controls Testing & Assurance (“CT&A”) - Technology Testing: Associate

**Location**:Bangalore

**Overview**

The 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 Team conducts testing on the design and operating effectiveness of the IT elements of controls that manage Compliance and Financial Crime Risks. The Technology Testing Team is a global function with positions located in Singapore, Bangalore, Frankfurt and New York.

**What we’ll offer you**

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
- Best in class leave policy
- Gender neutral parental leaves
- 100% reimbursement under child care assistance benefit (gender neutral)
- Flexible working arrangements
- Sponsorship for Industry relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs. and above

**Your key responsibilities**
- Contribute to planning and execution of technology control testing projects across all areas of CT&A under the direction of the Head of CT&A Technology Testing.
- Consider regulatory and internal firm policy requirements as well as established best practices for technology control testing.
- Identify risks related to IT elements of controls that manage Compliance and Financial Crime Risks, determine the root cause of issues and develop effective remediation plans to mitigate the risks and escalate potential issues and exception items noted during the review process to senior management for discussion and further investigation if deemed necessary.
- Ensure that all findings and recommendations are entered into CT&A’s issue tracker for tracking purposes and perform required follow-up of open issues to ensure proper resolution.
- Build and maintain solid working relationships with key stakeholders such as within the Technology Testing Team, the wider CT&A (e.g., business testing teams), Compliance, AFC, Business Divisional Control Officers, Technology, Data and Innovation Group (TDI) and Group Audit.
- Some travel may be required.

**Your skills and experience**
- Clear understanding of the relationship between IT risk and underlying business process risk.
- Knowledge of regulations governing financial institutions and of Compliance and AFC topics such as embargo controls or anti-money laundering is beneficial.
- Strong written and verbal communication skills and the ability to communicate effectively in conflict situations.
- Strong organizational and project management skills and attention to detail.
- Ability to work under pressure, multi-task and prioritize workload.
- Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies and related risk. Flexible, proactive and innovative mind set with strong organizational skills to take ownership and responsibility for agreed targets and to meet them within budget to enable a timely and efficient completion of projects.

**How we’ll support you**
- _e.g. Training and development to help you excel in your career _
- _e.g. Flexible working to assist you balance your personal priorities _
- e.g _. Coaching and support from experts in your team _
- _e.g. A culture of continuous learning to aid progression _
- _e.g. A range of flexible benefits that you can tailor to suit your needs _

**About us and our teams**

Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.

  • Control Testing Manager GSC

    2 weeks ago

    Bengaluru, India HSBC Full time

    Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to...

  • DBS Technology Control Testing Manager GSC

    7 days ago

    Bengaluru, India HSBC Full time

    Some careers have more impact than others.If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive...

  • Chassis Controller System

    4 weeks ago

    Bengaluru, India Mercedes-Benz Research and Development India Private Limited Full time

    **Aufgaben**: - ECU SW architecture and Controller functional testing (Black box and white box testing)- Testing knowledge of automotive Protocols CAN, FlexRay, and UDS - Experience in Vector tools - CANape, CANalyzer / CANoe - HIL/SIL/Closed Loop/Open Loop testing **Qualifikationen**: required: - Theoretical and Testing knowledge of automotive Protocols...

  • Steering Controller System

    1 month ago

    Bengaluru, India Mercedes-Benz Research and Development India Private Limited Full time

    Aufgaben- ECU SW architecture and Controller functional testing (Black box and white box testing) - Testing knowledge of automotive Protocols CAN, FlexRay, and UDS - Experience in Vector tools - CANape, CANalyzer / CANoe - HIL/SIL/Closed Loop/Open Loop testingMehr anzeigen - Qualifikationen- required: - Theoretical and Testing knowledge of automotive...

  • Testing Designer

    1 week ago

    Bengaluru, India Change Leader Full time

    Exp Level - 4 - 12 yrs Job Responsibilities: /Skill set - Development of Automated functional testers for testing the functionality of various products (Clusters, BCM, ABS ESC control unit, MDPS control unit, Airbag Control Unit, TCU etc.) - Test sequencing as per the Product Test specification using Keysight TestExec SL, MCD TestManager, NI TestStand...

  • Control Management_Associate

    2 days ago

    Bengaluru, India JPMorgan Chase & Co. Full time

    As a CO&D control manager, you will be responsible for managing the controls agenda including identifying and monitoring significant risks, ensuring compliance with operational policies, control procedures, and legal/regulatory requirements, and managing several engagements (. Regulatory Exams, Regulatory Reporting, Internal/External Audits and Compliance...

  • Business Controls Testing

    16 hours ago

    Bengaluru, India State Street Full time

    Who we are looking for We are looking for an , Officer to join our the Corrective Action Validation Team which is part of State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and regulations; and compliance with significant corporate policies; in...

  • Control Management_Associate

    1 month ago

    Bengaluru, India JPMorgan Chase & Co. Full time

    As a Control Management Associate, will report to the Control Manager and provide direct support to the Head of Controls for CCBSI and MMBSI in various areas, such as Control and Operational Risk Evaluation (CORE), evaluating the health of the control environment, issue remediation, etc. Role responsibilities include being one of the primary points of...

  • Risk Control Manager

    1 week ago

    Bengaluru, India Commonwealth Bank Full time

    Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

  • Flight Controls

    4 days ago

    Bengaluru, India Groupe SII Full time

    Mission:Contribute to the design of flight control lawsAdjust these lawsInterface with the Flight Quality, Flight Control System Design (ATA) & Autopilot (ATA) teams to take into account their constraints and feedbackValidate these control laws (through simulation platforms, flight test replay, etc.).Required Skills:With a higher education qualification (in...

  • Financial Controls Associate

    4 weeks ago

    Bengaluru, India WELLS FARGO BANK Full time

    **About Wells Fargo** **About Wells Fargo India** Wells Fargo India enables global talent capabilities for Wells Fargo Bank NA., by supporting business lines and staff functions across Technology, Operations, Risk, Audit, Process Excellence, Automation and Product, Analytics and Modeling. We are operating in Hyderabad, Bengaluru and Chennai...

  • Quality Controller

    4 weeks ago

    Bengaluru, Karnataka, India totHR Solutions Full time

    Quality Controller: Monitor and maintain product standards through inspection and testing procedures. Ensure compliance with quality specifications and regulations. Document and report any deviations or defects. Collaborate with production teams to implement corrective actions. Strong attention to detail and analytical skills required. Experience in quality...

  • Risk Control Manager

    1 week ago

    Bengaluru, India Commonwealth Bank Full time

    Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

  • Risk Control Manager

    1 week ago

    Bengaluru, India Commonwealth Bank Full time

    Responsibilities1) Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Bank, utilising CBA’s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment. Your team will provide Line 1 assurance over the Bank’s...

  • Flight Controls

    1 month ago

    Bengaluru, India Groupe SII Full time

    Mission: Contribute to the design of flight control laws Adjust these laws Interface with the Flight Quality, Flight Control System Design (ATA) & Autopilot (ATA) teams to take into account their constraints and feedback Validate these control laws (through simulation platforms, flight test replay, etc.). Required Skills: With a higher...

  • Business process controls

    1 week ago

    Bengaluru, India Deloitte Full time

    Risk Advisory Risk Assurance What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential About...

  • Business process controls

    1 week ago

    Bengaluru, India Deloitte Full time

    Risk Advisory Risk Assurance What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential About...

  • Control Management

    3 weeks ago

    Bengaluru, India JPMorgan Chase & Co. Full time

    You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Control Management professional in our Asset & Wealth Management, you will spend each day defining, refining and delivering set goals for our firm As a Control Management Associate, you'll be responsible for testing and ensuring the line of...

  • Internal Audit: Internal Controls Experienced

    1 week ago

    Bengaluru, India Hitachi Energy Technology Services Private Limited Full time

    **Description** **Job Description and summary** **Roles and Responsibilities ** Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the...

  • Internal Audit: Internal Controls Experienced

    1 week ago

    Bengaluru, India Hitachi Energy Technology Services Private Limited Full time

    **Description** **Roles and Responsibilities** - Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. - Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process documentation basis the...