Current jobs related to Controls Testing-First Line of Defense - Noida, Uttar Pradesh - Delta Capita

  • Cyber Defense

    1 week ago

    Noida, Uttar Pradesh, India Talent Worx Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    JOB DESCRIPTIONExperience: 3+ years with at-least 2-3 years in client facing advisory consulting role and managing a medium sized teamPreferred 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 security risks in...

  • Risk - ITGC Control Testing

    5 days ago

    Noida, Uttar Pradesh, India Allianz Insurance Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    JOB 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...

  • Operations Executive

    1 week ago

    Noida, Uttar Pradesh, India House of Testing Full time ₹ 240 - ₹ 1,920 per year

    Company DescriptionHouse of Testing is a premier Independent Laboratory specializing in Testing services across various disciplines, including Electronics, Electrical, Mechanical, and Chemical. Our state-of-the-art facilities and a team of industry experts ensure precise and reliable test results for our clients. We are dedicated to maintaining the highest...

  • Credit Controller

    1 week ago

    Noida, Uttar Pradesh, India Gemtree Natural Produce Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are looking for a highly experienced and result-driven Credit Controller to oversee and manage the companys credit and collections process. The ideal candidate will have 10+ years of experience in credit control, accounts receivable, or debt management with a proven track record of maintaining healthy DSO (Days Sales Outstanding) and ensuring smooth cash...

  • Risk and Control Partner

    4 days ago

    Noida, Uttar Pradesh, India Barclays Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Job 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...

  • Risk Management

    2 weeks ago

    Noida, Uttar Pradesh, India Allianz Insurance Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job PurposeUnder the guidance of senior management, the IT General Control Testing Lead will be responsible for overseeing the planning and execution of IT General Controls (ITGC) testing. This includes the collection and review of evidence, coordination with service owners and Allianz Technology (AZ Tech) for any missing documentation, and ensuring timely...

  • Electrical Testing

    1 week ago

    Noida, Uttar Pradesh, India GE Vernova Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description SummaryWe are seeking a highly skilled and experienced Electrical Testing & Commissioning Engineer to lead and execute testing and commissioning activities for high-voltage substations (AIS & GIS) ranging from 220kV to 765kV. The ideal candidate will have hands-on experience in switchyard equipment testing, bay integration with existing...

  • Electrical Testing

    7 days ago

    Noida, Uttar Pradesh, India GE VERNOVA Full time ₹ 5,00,000 - ₹ 25,00,000 per year

    **Job Description Summary****We are seeking a highly skilled and experienced Electrical Testing & Commissioning Engineer to lead and execute testing and commissioning activities for high-voltage substations (AIS & GIS) ranging from 220kV to 765kV. The ideal candidate will have hands-on experience in switchyard equipment testing, bay integration with existing...

  • Electronics Design Engineer – UAV RF Communication Systems

    2 days ago

    Noida, Uttar Pradesh, India Johnnette Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Designation: 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...

  • Ref Line Wet Part Engineer

    1 week ago

    Greater Noida, Uttar Pradesh, India Kilimanjaro Group of Companies Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    Open Position: Ref Line Wet Part EngineerExperience: Must have experience in refrigerator line - Home Appliance industryJob Type: Full-timeWork Location: In person

Controls Testing-First Line of Defense

2 weeks ago

Noida, Uttar Pradesh, India Delta Capita Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Lead and support controls testing to ensure compliance with Laws, Rules, and Regulations (LRR) for Own Funds, Eligible Liabilities, and all RWA risk types.

  1. Own and deliver high-quality, timely control testing and sample reviews of 1LOD work.

  2. Prepare workpapers and reports to a high standard using agreed templates.

  3. Document issues and agree on remediation with stakeholders.

  4. Provide subject matter input on controls and PRA regulatory reporting compliance.

  5. Conduct walkthroughs and test control design and operating effectiveness for regulatory compliance.

  6. Review and provide feedback on 1st Line Of Defense control testing samples.

  7. Document test results and issues per agreed templates.

  1. Strong written and verbal communication; able to collaborate with reporting teams globally with 4-10 years of experience.

  2. Skilled in presentations and advanced Microsoft Excel.

  3. Solid understanding of balance sheet, finance processes, and control/governance frameworks.

  4. Experience with PRA regulatory reporting, SOX testing, and practical knowledge of PRA capital rule compliance.