Brm Control Testing

3 weeks ago

Mumbai Maharashtra, India State Street Full time

Business Risk Management - Control Testing Officer The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank s control environment This Officer role helps to supervise the work of members of the Testing Team within the First Line s Business Risk Management organization and ensures that the control testing program runs efficiently in accordance with defined control testing methodologies while maintaining effective regular and open communication with Business Risk Management and the broader operational business This role includes the day-to-day oversight of several team members and hands on testing review to ensure that control tests are completed to a high quality and agreed timelines The ideal candidate has experience in a large financial services company performing control testing work eg SOX SOC Internal Audit etc They will ideally have some years of experience in employing common control testing concepts such as population identification and sampling designing appropriate control attributes to address required control objectives an understanding of information processing objectives ie Completeness Accuracy Timeliness etc and an awareness of industry standard control assessment frameworks eg COSO Requirements 9 years of experience performing risk and control assessment audit or testing in a financial services environment Good understanding and experience in performing control design and operational effectiveness review or testing Strong verbal and written communication skills in English to interact and maintain relationships with internal stakeholders including at relatively senior levels Some project management planning experience and a desire to develop leadership skills Ability to multi-task plan ahead and anticipate issues and track multiple concurrent projects Strong organizational and time management skills to perform multiple simultaneous tasks independently in a deadline-driven environment as well as to manage own time in order to meet deadlines Ability to work independently with appropriate guidance and provide effective coaching and workpaper review for less experienced team members Self-motivated and adaptable professional with the ability to prioritize competing priorities while meeting deadlines Proficiency in Microsoft Office suite Word Excel Outlook Qualification Complete or partial professional qualification in an audit or related field eg ACCA CIA CFA etc Some familiarity with common risk and control processes in securities trading asset management custody banking or fund services Experience with any large GRC systems useful Some knowledge and awareness of relevant compliance requirements and fundamental regulations eg AML CFT legal entity governance etc

  • Oracle Brm Expert

    7 days ago

    Pune, Maharashtra, India Equifax Full time

    **What you’ll do** - Develop strategic design and requirements as a major contributor to a projects’ success for large revenue generating systems/products. - Identify improvements in systems and work and participate in estimation process, use case specifications, reviews of test plans and test cases, requirements, and project planning. - Consistently...

  • New Demand

    3 weeks ago

    Mumbai, India Growel Softech Private Limited Full time

    Job Description Experience Requirement - 5+ years of experience in implementation of large-scale Telco Oracle BRM applications. - 5+ years of expertise in analysis and development including installation, migration, integration, and deployment of Oracle BRM. - 3+ years of experience in offline charging (OCOMC). - 2+ years of experience integrating BRM with...

  • BRM Central Testing – Team Lead, Senior Associate

    4 weeks ago

    Mumbai, India State Street Full time

    Job Description The Investment Services Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defence for the Investment Services business to support Business Risk Management in assessing and continuously improving the bank’s control environment. This role is to evaluate and test internal controls and...

  • Vp – Fund Accounting Risk

    2 weeks ago

    Mumbai, Maharashtra, India State Street Full time

    Who we are looking for We are looking for a Vice President - Business Unit aligned Risk Lead who will provide leadership and support in mitigating risk within the first line of defense FLOD through engagement and challenge of first line operational activities control monitoring and enhancement and execution of risk programs As part of GD Business Risk...

  • Business Risk Management

    3 weeks ago

    Mumbai, Maharashtra, India State Street Full time

    Who we are looking for We are looking for a Vice President - Business Unit aligned Risk Lead who will provide leadership and support in mitigating risk from within the first line of defense FLOD through engagement and challenge of first line operational activities control monitoring and enhancement and execution of risk programs As part of GD Business Risk...

  • Uorm, Integrated Distribution, East

    3 weeks ago

    Mumbai, Maharashtra, India Standard Chartered Full time

    Job Summary Assist Business Head Head BRM in coordinating driving and directing effective compliance and operational risk management at the Business Unit level Implement controls within the Business Unit to meet all regulatory and internal requirements Ensure proper functioning of day-to-day controls periodic monitoring activities and timely resolution of...

  • Assistant Manager Manual Testing

    3 weeks ago

    Pune, Maharashtra, India Vodafone Full time

    Join UsAt Vodafone we re not just shaping the future of connectivity for our customers - we re shaping the future for everyone who joins our team When you work with us you re part of a global mission to connect people solve complex challenges and create a sustainable and more inclusive world If you want to grow your career whilst finding the perfect balance...

  • Uorm, Integrated Distribution, East

    7 days ago

    Mumbai, Maharashtra, India Standard Chartered Full time

    Job ID: 27835 Location: Mumbai, IN Area of interest: Operations Job type: Regular Employee Work style: Office Working Opening date: 28 May 2025 **Job Summary** - Assist Business Head/ Head BRM in coordinating, driving and directing effective compliance and operational risk management at the Business Unit level. - Implement controls within the Business...

  • Control Testing

    6 days ago

    Mumbai, Maharashtra, India, Maharashtra Tata Consultancy Services Full time

    A Control Tester is responsible for assessing whether key business, financial, compliance, IT, and operational controls are designed effectively and operating as intended. The role ensures the bank meets internal policies, regulatory expectations and reduces operational risks.Key Responsibilities1. Control Testing ExecutionPerform design effectiveness (DE)...

  • VP – Fund Accounting Risk

    4 weeks ago

    Mumbai, India State Street Full time

    Who we are looking for We are looking for a Vice President – Business Unit aligned Risk Lead , who will provide leadership and support in mitigating risk within the first line of defense (FLOD) through engagement and challenge of first line operational activities, control monitoring, and enhancement, and execution of risk programs. As part of GD Business...