Manager - IT Controls
4 days ago
We are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include:
Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies
Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
Lead / manage and upskill the team.
-
Control Management
1 hour ago
Bengaluru, Karnataka, India JPMorgan Chase Full time ₹ 12,00,000 - ₹ 36,00,000 per yearYou are a strategic thinker passionate about driving solutions in Control Management. You have found the right teamAs a Control Management Analyst within the Markets team, you will centralize the Information Owner role and manage all BAU control requirements to ensure ongoing maintenance, compliance, and prevent the risk of unauthorized trading access of...
-
Senior Manager – Solution Development
7 days ago
Bengaluru, Karnataka, India Johnson Controls Full time ₹ 6,00,000 - ₹ 12,00,000 per yearTitle: Senior Manager – Solution DevelopmentThis role is of a Subject matter expert (SME) who enables sales organization to achieve the yearly plan by increasing hit rate in Building management system, Fire detection & Suppression, Security & access control opportunities by promoting our capability & solutions. The candidate shall be capable of working on...
-
Senior Manager – Solution Development
1 week ago
Bengaluru, Karnataka, India Johnson Controls Full time ₹ 8,00,000 - ₹ 12,00,000 per yearTitle: Senior Manager – Solution Development This role is of a Subject matter expert (SME) who enables sales organization to achieve the yearly plan by increasing hit rate in Building management system, Fire detection & Suppression, Security & access control opportunities by promoting our capability & solutions. The candidate shall be capable of working on...
-
Manager - IT Controls
2 weeks ago
Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per yearDescriptionWe are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT...
-
Manager - IT Controls
6 days ago
Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per yearDescriptionWe are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT...
-
Control Management
2 weeks ago
Bengaluru, Karnataka, India JPMorganChase Full timeJob DescriptionYou are a strategic thinker passionate about driving solutions in Control Management. You have found the right team.As a Control Management Analyst within the Compliance and Operational Risk Evaluation (CORE) team, you will be responsible for preparing the Legal Entity Risk Assessment (LERA) and Qualitative Risk Appetite (QRA) for APAC Legal...
-
Assistant Manager- Billing
6 days ago
Bengaluru, Karnataka, India Johnson Controls Full time ₹ 4,00,000 - ₹ 12,00,000 per yearJob Description:As a Billing and Collection Specialist for Service Retrofit at Johnson Controls, you will manage the billing process and collections for our service retrofit projects, ensuring accuracy and compliance with company policies. Your role is crucial in maintaining customer relationships and ensuring satisfaction through effective communication and...
-
Control Management Associate
4 days ago
Bengaluru, Karnataka, India JPMorgan Chase Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAre you passionate about driving operational excellence and managing risk in a dynamic environment? As a Control Management Associate within our Control Management Team, you'll play a pivotal role in shaping a robust and sustainable control framework for our business. This is your opportunity to become a trusted Subject Matter Expert, partnering with...
-
Control Management Associate
4 days ago
Bengaluru, Karnataka, India JPMorganChase Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJOB DESCRIPTIONAre you passionate about driving operational excellence and managing risk in a dynamic environment? As a Control Management Associate within our Control Management Team, you'll play a pivotal role in shaping a robust and sustainable control framework for our business. This is your opportunity to become a trusted Subject Matter Expert,...
-
Finance Control Manager
2 hours ago
Bengaluru, Karnataka, India JPMorgan Chase Full time ₹ 1,50,00,000 - ₹ 2,50,00,000 per yearThe International Consumer Bank (ICB) is home to many of the firm's most innovative and cutting edge initiatives, including new products and services, acquisitions, investments, partnerships and collaborations. This is the business responsible for building Chase UK (one of the UKs newest bank), acquiring Nutmeg (the digital wealth manager) and investing in...