Controls Testing-First Line of Defense
2 days ago
Lead and support controls testing to ensure compliance with Laws, Rules, and Regulations (LRR) for Own Funds, Eligible Liabilities, and all RWA risk types.
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Own and deliver high-quality, timely control testing and sample reviews of 1LOD work.
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Prepare workpapers and reports to a high standard using agreed templates.
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Document issues and agree on remediation with stakeholders.
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Provide subject matter input on controls and PRA regulatory reporting compliance.
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Conduct walkthroughs and test control design and operating effectiveness for regulatory compliance.
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Review and provide feedback on 1st Line Of Defense control testing samples.
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Document test results and issues per agreed templates.
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Strong written and verbal communication; able to collaborate with reporting teams globally with 4-10 years of experience.
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Skilled in presentations and advanced Microsoft Excel.
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Solid understanding of balance sheet, finance processes, and control/governance frameworks.
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Experience with PRA regulatory reporting, SOX testing, and practical knowledge of PRA capital rule compliance.
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Line Quality Control
14 hours ago
Greater Noida, Uttar Pradesh, India VARTAMAN FACILITY SERVICE Full time ₹ 1,88,784 - ₹ 1,93,984 per yearKey Responsibilities:1. In-Process Quality ControlConduct regular inspection and quality checks at each molding machine during production.Monitor part dimensions, appearance, and functional parameters as per control plan and drawing.Identify and report any process deviations or quality issues immediately to production and QA teams.Ensure adherence to...
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Cyber Defense
12 hours ago
Noida, Uttar Pradesh, India Talent Worx Full time ₹ 12,00,000 - ₹ 24,00,000 per year>> JOB DESCRIPTION Experience: 3+ years with at-least 2-3 years in client facing advisory consulting role and managing a medium sized team Preferred Certifications: CEH, ECSA, OSCP, CISSP, CCSK, OCSE, CCSP, AWS SecurityDesired skill set: Strong understanding of IT security standards and frameworks (OWASP, NIST, CIS) Strong understanding of...
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Software Test Engineer
7 hours ago
Noida, Uttar Pradesh, India Ogive Technology Full time ₹ 5,00,000 - ₹ 15,00,000 per yearCompany DescriptionOgive Technology is a renowned organization in the aerospace and defense ecosystem, with a track record of successfully executing numerous projects for DRDO, DPSUs, and the three services. The company specializes in innovative solutions, focusing on Predictive Maintenance, HUMS, Simulation, and VR-based technologies. Additionally, Ogive...
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Risk - ITGC Control Testing
2 weeks ago
Noida, Uttar Pradesh, India Allianz Insurance Full time ₹ 15,00,000 - ₹ 28,00,000 per yearJOB DETAILS/ ROLE PURPOSE/ KEY RESPONSIBILITIES:The person would be responsible for a variety of tasks including some or all of the following. The person would report to Manager in Financial Shared Services (FSS) and take direction from a Risk Manager in Global office. This is a global role so the candidate would be supporting the Americas, APAC and Europe...
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Mechanical Trainee Engineer
5 hours ago
Noida, Uttar Pradesh, India DCS Group Full time ₹ 26,50,000 per yearManufacturing IndustryProfile - Trainee EngineerQualification - B.Tech - mech. (Minimum 70% all through (B.Tech, 12th, 10th)Experience - Fresher Salary - Upto 2.65 LPA CTCLocation - Noida Job DescriptionWe are looking for TECHNICALLY Good Engineers, with Good Physics and Mathematics.Undergo structured training on manufacturing processes, assembly, and...
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Control Assurance
14 hours ago
Noida, Uttar Pradesh, India Barclays Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJoin Barclays as Control Assurance - AVP, where you'll provide first class support to our clients by managing and providing the full range of control services to the Finance Function to support risk management across the Controls environment. At Barclays, our vision is clear – to redefine the future of banking.To be successful in this role, you should have...
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Risk and Control Partner
2 weeks ago
Noida, Uttar Pradesh, India Barclays Full time ₹ 10,00,000 - ₹ 25,00,000 per yearJob Description Purpose of the role To monitor quality standards and policies and support the implementation of these across all operational processes. To collaborate with control owners to execution Risk Control Self Assessments (RSCA) that measure the effectiveness of controls. Accountabilities Identification of regulatory trends and industry...
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Control and Protection Engineer
2 weeks ago
Noida, Uttar Pradesh, India GE Vernova Full time ₹ 8,00,000 - ₹ 24,00,000 per yearJob Description SummaryControl engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All activities that consider both the business and the technical needs of the customers with the goal of providing a quality product that meets the users needs. The discipline that executes a robust process of design,...
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Security Analyst
1 week ago
Noida, Uttar Pradesh, India NTT DATA Global Delivery Services Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per yearSecurity Analysis Advisor Acts as a subject matter expert and local leader for information security direction, training and guidance for less experience information security engineers. • Uses professional information security concepts in developing approaches to address critical information security issues • Manage security event and log...
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Noida, Uttar Pradesh, India Johnnette Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per yearDesignation: Electronics Design Engineer – UAV RF Communication SystemsJob Description (JD):We are seeking an experienced Electronics Design Engineer – UAV RF Communication Systems to design, develop, and optimize RF electronics for secure and long-range communication in UAV and defense applications. The role involves developing high-performance RF front...