Controls Testing

**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. -...

**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...

**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...

**Job Title**: Controls SME **Department**: IT Operations **Position** Reporting to DC Automation Lead **Location**:Juinagar, Navi Mumbai footprints in SEA regions. **DUTIES AND RESPONSIBILITIES** - Review, Design Control and Monitoring systems at Concept Level. - Coordination with the Mechanical, Electrical, Structural, Architectural, Controls and...

**Job Title**: Controls SME **Department**: IT Operations **Position** Reporting to DC Automation Lead **Location**:Juinagar, Navi Mumbai footprints in SEA regions. **DUTIES AND RESPONSIBILITIES** - Review, Design Control and Monitoring systems at Concept Level. - Coordination with the Mechanical, Electrical, Structural, Architectural, Controls and...

**Job Title**: Quality Control [QC] **Responsibilities**: - Thoroughly inspect jewellery items to ensure they meet quality standards. - Collaborate with production teams to address and resolve quality concerns. - Conduct detailed tests and evaluations on various jewellery components and finished products. - Analyze test results and provide valuable...

**Job Title**: Quality Controller [Jewellery ] **Responsibilities**: - Inspect jewelry items carefully to ensure they meet high-quality standards. - Collaborate with production teams to address and resolve quality concerns promptly. - Perform detailed tests and evaluations on various jewelry components and finished products. - Analyze test results and...

**Responsibilities**: 1. Lead and supervise a team of Quality Control Executives responsible for testing and inspecting chemical products. 2. Develop and implement quality control procedures and protocols to ensure compliance with regulatory standards and client specifications. 3. Inspect prepared Certificates of Analysis (COA) to verify accuracy and...

**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...

**Job Title - CB DCO - Assurance and Control Testing** **Location - **Mumbai** **Role Description** Divisional Control Office (DCO) team ensures that the division operates with high levels of integrity. DCO is responsible for supporting the business by developing, implementing and maintaining a risk culture to ensure a strong and sustainable business...

**Technician**: - From 0 to 3 year(s) of experience- ₹ Not Disclosed by Recruiter- Navi Mumbai**Roles and Responsibilities** **Hardware Validation and Testing**: Testing of Product hardware and validation as per standard thereby generating proper validation reports. **Software Validation and Testing** Software validation as per product test flow and...

Description Deutsche Bank AG (the “Bank”) has established the Controls Testing & Assurance department (“CT&A”) as an independent function, reporting to the Chief Administrative Officer (“CAO”). The Compliance Testing (“CT”) team within CT&A is responsible for providing assurance testing on the design and operating effectiveness of the...

Description Deutsche Bank AG (the “Bank”) has established the Controls Testing & Assurance department (“CT&A”) as an independent function, reporting to the Chief Administrative Officer (“CAO”). The Compliance Testing (“CT”) team within CT&A is responsible for providing assurance testing on the design and operating effectiveness of...

**Compliance Testing Officer**: **Job ID**:R0331338**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-05-02**Location**:Mumbai**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Tit **le**:Assistant Vice President, Control Testing & Assurance - Testing Specialist** **Corporate Title: Assistant Vice...

Main Purpose: Support organization to accomplish its objectives, assess and manage company’s risks. Further, evaluate and verify that the organization maintains robust internal control environment to ensure effectiveness of risk management, control and governance processes by providing recommendations on company’s controls and processes. Knowledge...

Animal Testing of QC samples for Hormones, Snake Venom Sera (SVAS), Abnormal Toxicity - Planning resource allocation and manpower management - Preparation of SOP, Formats, Budget for the department - Leading a team of analysts, approving results and reports. - Co-ordinating with purchase and administration department. - Contribute in the implementation of...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

To monitor, identity, prevent and control the occurrences of infectious diseases. - At monitoring stage, important patient data will be compiled, such as types of infections, etiologies and treatment so that it can be analyzed, continue operation improvements and look for other preventable measures. - Look for lab tests to review findings and identify...

**Embedded Expert (2-7 years)**: - From 2 to 7 year(s) of experience- ₹ Not Disclosed by Recruiter- Navi Mumbai**Roles and Responsibilities** Macro Role: We are looking for embedded engineers whose primary responsibility will be to create firmware for Selec products for different verticals. As Senior Embedded engineers, the complexity of work would be...

Job Description : Job Title : Controls Testing & Assurance ("CT&A") - Technology Testing : Assistant Vice PresidentLocation : Mumbai, IndiaRole Description :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...