Current jobs related to Control Tester Specialist-Gurgaon/Noida - Gurugram Noida - NLB Services

  • Urgent Hiring For International Voice Process Gurgaon/Noida

    2 weeks ago

    Delhi, Gurugram, NCR, Noida, India Career Maker Consultancy Noida Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Hi, An international voice process job involves handling calls for global customers, providing customer support, resolving inquiries, Gurgaon and Noida US shiftInterested candidates can share their Resume or call at HR

  • Sales -gurgaon/noida

    1 week ago

    Gurugram, Haryana, India Smart movess Full time

    hiring sales executive for noida and gurgaon locations gurgaon sec44 location noida sec2 location work from office male /female both can apply sal 15-25k+inc. f2f interview only for noida location,grad.(preferable bcom) expereinced in sales can apply **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 - ₹25,000.00 per...

  • Training Specialist For Gurgaon

    2 weeks ago

    Gurugram, Noida, India Wipro Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    India Customer Care |Training Specialist for Gurgaon & NoidaExp : 3-5 YearsLocation : Gurgaon & NoidaShift Timing : US Shift-Night (Both Side Transport)05 Days Week (Work from Office)Job Description:Designation: Training SpecialistWipro Band: B1Reporting to a Team Manager (Training), the candidate will be accountable for the implementation of new training...

  • Automation Tester

    2 weeks ago

    Gurugram, New Delhi, Noida, India Infosys Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job descriptionHiring for Automation tester with selenium and java with experience range 5 years & aboveMandatory Skills: Automation test, selenium, java/C#Education: BE/B.Tech/BCA/MCA/M.Tech/ME/BSc/MSc./MSLocation-Gurgaon/NoidaResponsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively...

  • Performance Tester-(Gurgaon/Noida)-5 To 9 years

    2 hours ago

    Greater Noida, Gurugram, Noida, India Infosys Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job description,Hiring for Performance testing with experience range 5-10 YearsMandatory Skills: Performance testing, Jmeter, Load runner,dynatraceLocation - Gurgaon/NoidaEducation: BE/B.Tech/MCA/M.Tech/ME/BSC/MSc./MSResponsibilitiesA day in the life of an InfoscionAs part of the Infosys consulting team, your primary role would be to actively aid the...

  • Int. Customer Support Executive @ Gurgaon/Noida Contact @ Devika

    1 week ago

    Delhi, Gurugram, NCR, Noida, India KVC CONSULTANTS LTD Full time ₹ 4,45,000 - ₹ 6,50,000 per year

    Hiring for Leading ITES Company In Noida/Gurgaon for Customer SupportHiring for Below mentioned locations.Gurgaon Dlf Cyber CityGurgaon Sector 20Gurgaon Sector 19Noida Sector 81/135Job DescriptionPROFILE 1Process:- -- International Voice Telecom ProcessEligible :- UG/GraduatesLocation- Noida/GurgaonMinimum 6 months experience required.Salary - Upto Rs 4.45...

  • Automation tester

    2 weeks ago

    Gurugram, India Virtusa Full time

    Automation tester - CREQ Description 5+ years of experience as Automation tester Good Expertise and hands with java with selenium. need knowledge in testng or cucumber frameworks Experience in Functional testing Experience in Oracle, SQL and Unix Resource need to have good understanding of testing , STLC concepts. Primary Location Gurgaon, Haryana, India...

  • Automation Tester

    2 weeks ago

    Gurugram, India Virtusa Full time

    Automation Tester - CREQ Description 5+ years of experience as Automation tester Good Expertise and hands with java with selenium. need knowledge in testng or cucumber frameworks Experience in Functional testing Experience in Oracle, SQL and Unix Resource need to have good understanding of testing , STLC concepts. Primary Location Gurgaon, Haryana, India...

  • Quality Control Specialist

    2 weeks ago

    Noida, Uttar Pradesh, India Keshoram Manufacturing Pvt Ltd Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionKeshoram Manufacturing Pvt. Ltd. is a renowned player in the corrugated packaging industry, known for delivering innovative and cost-effective solutions specific to business needs. We operate from a fully integrated manufacturing setup in Greater Noida, specializing in high-quality corrugated boxes, offset and flexo printing, and...

  • Tosca Automation Tester-Gurgaon/Noida

    1 week ago

    Greater Noida, Gurugram, Noida, India Infosys Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job description,Hiring for Tosca Automation tester with experience range 3 years & aboveMandatory Skills: Tosca AutomationEducation: BE/B.Tech/BCA/MCA/M.Tech/ME/BSc/MSc./MSResponsibilitiesA day in the life of an InfoscionAs part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project...

Control Tester Specialist-Gurgaon/Noida

2 weeks ago

Gurugram Noida, India NLB Services Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Key Responsibilities:

1. IT Control Testing and Evaluation:

  • Plan and execute control testing of ITGCs and automated application controls.

  • Evaluate design and operating effectiveness of controls related to:

  • User access management (IAM)

  • Change management
  • System development lifecycle (SDLC)
  • Backup & recovery

  • IT operations and infrastructure security

  • Document testing procedures, results, and exceptions in line with ERM standards.

2. Risk and Control Self-Assessments (RCSA):

  • Support IT RCSA activities across technology platforms and infrastructure.
  • Identify and assess IT risks, including cybersecurity threats and third-party/vendor risks.
  • Collaborate with IT stakeholders to remediate identified control gaps and improve IT control posture.

3. Regulatory and Framework Compliance:

  • Ensure alignment with regulatory requirements and industry frameworks such as:

  • SOX (Sarbanes-Oxley)

  • FFIEC, OCC, NIST, COBIT, ISO 27001

  • Monitor compliance with internal IT policies, procedures, and enterprise risk tolerance.

4. Stakeholder Engagement & Collaboration:

  • Work closely with IT, Information Security, Compliance, and Internal Audit teams.
  • Serve as the subject matter expert (SME) on IT control testing and risk identification.
  • Communicate findings, risks, and recommendations clearly to technical and non-technical stakeholders.

5. Reporting and Documentation:

  • Develop testing scripts, risk-control matrices, and evidence documentation.
  • Prepare executive-level reports highlighting key findings, trends, and remediation status.
  • Track control testing progress and report deviations from expected timelines or outcomes.

6. Continuous Improvement:

  • Stay current with technology risk trends, emerging threats, and evolving compliance standards.
  • Recommend enhancements to IT control testing methodologies, tooling, and governance processes.

Key Qualifications:

  • Education: Bachelors degree in Information Technology, Computer Science, Cybersecurity, Risk Management, or related fields. Advanced certifications are a plus.

  • Certifications (preferred):

  • CISA (Certified Information Systems Auditor)

  • CRISC (Certified in Risk and Information Systems Control)

  • CISSP, CGEIT, or ITIL certifications

  • Experience:

  • 810 years in IT risk management, internal audit, or control testing within financial services or technology-driven environments.

  • Technical Skills:

  • Strong knowledge of ITGCs, application controls, and system security principles

  • Hands-on experience with GRC platforms (e.g., Archer, MetricStream, ServiceNow GRC)
  • Familiarity with scripting or automation tools for testing/reporting is a plus
  • Proficient in Excel, Power BI, or Tableau for data analysis and reporting

Please share your cv