Control Assessment

**Req ID**: 332960 We are currently seeking a Control Assessment to join our team in Bangalore, Karnātaka (IN-KA), India (IN). Control Assessment - Design and Operating Effectiveness Control Assurance - testing Control Automation Recommendations **About NTT DATA

**Divisional Risk and Control - Control Assessment - NCT**: **Job ID**:R0361248 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2025-04-16 **Location**:Bangalore We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working...

Job Title – Risk Assessment /Control & Process Reviewer - Vice President – TSCO ERT Location – Bangalore, India Job Description: TSCO need to initiate a business focused, proactive risk-based assessment / control & process review within ERT function that operates with openness, integrity, and independence, and which assists the business mitigate high...

JLL supports the Whole You, personally and professionally. Vulnerability Assessment Consultant-2 JLL Technologies, Bangalore **What this job involves**: JLLTechAmbitions The Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls and risk management within the company. This role will act...

Exp: 3-5YearsLocation: BangaloreNP: Immediate- 30 Days• ⁠Conduct IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements.Evaluate the design and operating effectiveness of IT controls (general and application controls). Support external financial audits by assessing clients' IT environments relevant to...

**Risk & Controls**: **Job ID**:R0371156 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2025-04-23 **Location**:Bangalore **Position Overview**: **Job Title**:Risk & Controls**: - Risk Assessments** **Location: Bangalore, India** **Role Description** Financial Crime Risk & Compliance Monitoring and Assurance (FCR&C M&A): -...

**JOB DESCRIPTION** Short description**: Join a team which drives and performs end to end quality review of Third-Party Assessments and assist the execution of the Assessments. **Posting description** The Supplier Assurance Services (SAS) team performs comprehensive risk assessments of suppliers within JPMC’s Corporate Third-Party Oversight (CTPO)...

ROLE & RESPONSIBILTY:Conduct thorough and detailed cyber risk assessments for our clients, analyzing their digital infrastructure, systems, and security controls.Collaborate with cross-functional teams to gather essential information and data required for comprehensive risk assessments.Evaluate and interpret assessment results to identify potential...

The AI-Driven Controller is responsible for overseeing all financial aspects of operations while leveraging artificial intelligence to enhance financial reporting, cost accounting, budgeting, forecasting, and internal controls. This role integrates AI-driven financial analysis and automation to optimize decision-making and efficiency. The AI-Driven...

1. Develops, implements, and provides ongoing support of key controls, control activity and departmental access requirements in conjunction with leadership including maintaining and monitoring key documents. 2. Works closely with management to identify exposure and evaluate controls relating to business objectives, process workflows, and service initiatives....