Internal Controls Specialist
3 days ago
Your responsibilities will also include:
- Developing relationships with Business Management offices and Divisional Control teams
- Sharing best practice and learnings with Compliance Testing colleagues locally/regionally/globally
- Managing the development and maintenance of appropriate Management Information to inform Senior Management of pertinent matters
To be successful in this role, you'll need to possess:
- Minimum 10-15 years of experience in Compliance functions, primarily in assurance testing within Corporate and Investment Banks
- Proven investigative and analytical mindset & skills - enquiry, analysis, interviewing, testing well versed with technology and applications that can be utilized for assurance testing
- Strong attention to detail and ability to identify changes and impact of any changes to documents, systems and processes in the context of compliance risks, remediation required, etc.
You'll receive a comprehensive benefits package, opportunities for professional growth and development, and the chance to work with a talented team of professionals who are passionate about making a positive impact on our customers and communities.
-
Internal Controls Specialist
6 days ago
Mumbai, Maharashtra, India Meril Full timeJob Requirements:To be successful as a Compliance Specialist at Meril, you will need to have a strong understanding of regulatory requirements and be able to develop and implement effective internal controls.Key Responsibilities:Ensure compliance with all relevant regulatory requirementsDevelop and implement compliance programsCollaborate with teams to...
-
Financial Control Specialist
7 days ago
Mumbai, Maharashtra, India Disha Skill Training Services Full time**Job Title:** Financial Control SpecialistWe are looking for an experienced CA qualified candidate to join our team as a Financial Control Specialist. In this role, you will be responsible for ensuring strong internal controls and approval procedures are in place within the organization.**Company Overview**Disha Skill Training Services is a leading provider...
-
Instrumentation and Control Specialist
6 days ago
Mumbai, Maharashtra, India Johnson Controls Full timeJob DescriptionWe are seeking a highly motivated Graduate Engineering Trainee to join our team at Johnson Controls. As a key member of our Building Automation Systems group, you will be responsible for delivering high-quality results on a variety of projects. This is an excellent opportunity to develop your skills and gain hands-on experience in the field of...
-
Senior Quality Control Specialist
3 days ago
Mumbai, Maharashtra, India Johnson Controls Full timeJob DescriptionWe are seeking an experienced Quality Assurance Manager to join our team in the Data Center role. As a key member of our project delivery function, you will be responsible for driving overall quality management processes and ensuring compliance with industry standards.Main Responsibilities:Maintain quality processes as per JCI and ISO 9001...
-
Quality Control Specialist
1 day ago
Mumbai, Maharashtra, India Firstsource Full timeJob Description: We are seeking a highly skilled Quality Control Specialist to join our BFSI team. The successful candidate will have excellent analytical skills, the ability to identify areas for improvement, and a strong understanding of quality standards. They should also have experience working in international blended processes and a familiarity with...
-
Graduate Automation Specialist
1 day ago
Mumbai, Maharashtra, India Johnson Controls Full timeJob OverviewA Graduate Engineering Trainee role at Johnson Controls involves performing tasks assigned by a supervisor for Building Automation System global projects. The primary responsibility is to handle responsibilities delegated by the Manager Supervisor, attend training workshops, and complete assigned assignments on time.Main...
-
Risk and Control Specialist
3 hours ago
Mumbai, Maharashtra, India Acme Services Full time**Job Description**We are seeking a highly skilled Risk and Control Specialist to join our internal audit team at Acme Services. As a key member of our team, you will be responsible for developing and implementing Risk and Control Matrices (RCMs) that align with our overall strategy and objectives, ensuring timely and quality execution of concurrent audit...
-
Senior Fire Safety Systems Specialist
6 days ago
Mumbai, Maharashtra, India Johnson Controls Full timeJob OverviewJohnson Controls, a world leader in smart buildings, is seeking an experienced Senior Fire Safety Systems Specialist to oversee the design, installation, and commissioning of critical safety and security systems in buildings. As part of our team, you will lead and manage projects from start to finish, ensuring that all installations meet industry...
-
Internal Control Officer
4 weeks ago
Mumbai, Maharashtra, India Hermès Full timeCommunication/ animation/ training Communicate and deploy new group/regional procedures and share good practices. Support operational teams to implement new procedures and/or adapt to local context. Train operational teams and newcomers on group processes and local regulatory compliances. Actively engage with internal and external auditors. ...
-
Control Electronics Specialist
6 days ago
Mumbai, Maharashtra, India HIND RECTIFIERS LTD. Full timeJob Summary:We are seeking an experienced Control Electronics Specialist to join our team at HIND RECTIFIERS LTD. As a Control Electronics Specialist, you will be responsible for designing and developing electronic control systems for various industrial applications.Key Responsibilities:Designing and implementing electronic control systems using CAD tools...
-
Regulatory Reporting Control Specialist
5 days ago
Mumbai, Maharashtra, India Luxoft Full timeWe are seeking a highly skilled Regulatory Reporting Control Specialist to join our team at Luxoft.About the RoleThe ideal candidate will have a strong control mindset, be highly detail-oriented, and demonstrate the ability to follow bank procedures while carrying out day-to-day control activities.Key ResponsibilitiesPerform daily execution of controls to...
-
Inventory Control Specialist
5 days ago
Mumbai, Maharashtra, India Quotient Consultancy Full timeJob Overview:Quotient Consultancy is seeking a talented Inventory Control Specialist to join our team. As an Inventory Control Specialist, you will play a critical role in maintaining the accuracy of our inventory records and ensuring timely order processing. Your attention to detail and organizational skills are essential in this position. We require...
-
Internal Control Professional
2 days ago
Mumbai, Maharashtra, India Cipla Full timeAs a highly respected pharmaceutical company, Cipla values expertise and integrity. We are currently seeking a skilled professional to join our team as an Internal Control Professional.About the Role:The Internal Control Professional will play a critical role in ensuring the effective functioning of internal controls within the organization. This includes...
-
Internal Control Reviewer
2 days ago
Mumbai, Maharashtra, India MGB Full timeMGB is a leading organization that values excellence and integrity. We are seeking an experienced Internal Control Reviewer to review our internal controls and ensure they are operating effectively. The successful candidate will have a deep understanding of financial and non-financial processes, with the ability to analyze complex data and identify potential...
-
Financial Control and Compliance Specialist
2 days ago
Mumbai, Maharashtra, India Bank of America Full timeJob SummaryWe are seeking an experienced Financial Control and Compliance Specialist to join our team in Mumbai. The successful candidate will have a strong background in regulatory reporting, particularly in COREP, RWA, and related matters. You will be responsible for preparing and reviewing complex financial reports, managing stakeholder relationships, and...
-
Geometric Control Specialist
2 days ago
Mumbai, Maharashtra, India Larsen & Toubro Full timeAbout the RoleWe are seeking a skilled Geometric Control Specialist to join our team at Larsen & Toubro. As a key member of our project delivery team, you will play a crucial role in ensuring the accuracy and feasibility of geometric designs.Key ResponsibilitiesConduct comprehensive surveys and assessments of project sites to establish baseline geometric...
-
Internal Control Professional
5 days ago
Mumbai, Maharashtra, India EliteRecruitments Full timeEliteRecruitments is seeking an Internal Control Professional to join our team. As a key member of our internal audit group, you will be responsible for ensuring the effectiveness of internal controls and identifying opportunities for improvement.About the Job DescriptionThe current role requires executing internal audit and other risk consulting engagements...
-
Automation and Controls Specialist
5 days ago
Mumbai, Maharashtra, India Larsen & Toubro Full timeAt Larsen & Toubro, we are seeking a skilled Automation and Controls Specialist to join our team. In this role, you will be responsible for designing, developing, and implementing automation solutions for various industrial processes.Key Responsibilities:Develop PLC programs using ladder logic, ST, FBD, and other programming languagesDesign and implement...
-
Internal Control and Governance Lead
2 days ago
Mumbai, Maharashtra, India People Tree Consultants Full timeAbout This RoleWe are looking for an experienced Internal Control and Governance Lead to join our team at People Tree Consultants. In this critical role, you will be responsible for overseeing the implementation of our internal control framework, ensuring its effectiveness and efficiency, and identifying opportunities for continuous improvement.Your key...
-
Data Control Specialist
18 hours ago
Mumbai, Maharashtra, India FIS Full timeJob OverviewFIS is seeking an entry-level data control specialist to join our team. As a data control specialist, you will play a crucial role in ensuring the accuracy and integrity of financial data.About the RoleThis is an entry-level role that requires basic skills with moderate level of proficiency. You will work under close supervision to ensure...