Control Assessment

**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...

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...

**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 - Ensure the security posture of cloud environments (GCP and AWS) by identifying and mitigating risks. - Conduct security assessments of GCP and other cloud environments (AWS), including applications and infrastructure. - Collaborate with cloud application architects/developers, system/network administrators, and stakeholders to ensure secure...

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...

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....

We are seeking a motivated and experienced Security Operator to join us as an embedded employee supporting a global banking client as part of an established GSOC in Bangalore. This role will involve the operation and monitoring of all systems within the SOC in a professional and efficient manner, ensuring integrity, accuracy and confidentiality of all...

We are seeking a dedicated and vigilant operator to join our Global Security Operations Centre. You will play a vital role in monitoring and responding to security incidents, ensuring the safety of our global assets, personnel, and facilities. This position requires strong attention to detail, quick decision-making, and the ability to effectively communicate...

**Sr, Process Associate** Skill Description - Reasonable Knowledge of processes like AP,AR and RTR is mandatory **Reasonable Knowledge of F&A Audit Processes having Performed Internal, Operational and Financial Audits;** Knowledge of Key F&A Compliances required - ISAE 3402, SSAE 16, SOX **Strong Analytical Skills; Strong Spreadsheet skills; Excellent...

**Job Summary**: Mandatory Skills: - **Sox Audit**: - **Internal Audit**: - **AP,AR,GL,P2P,O2C** **Key Responsibilities**: - **SOX Compliance**: - Assist in the execution of SOX compliance activities, including control testing, risk assessments, and documentation review. - Prepare detailed audit documentation, including work papers, test results, and...