Business Controls

1 day ago

Bengaluru, Karnataka, India Vodafone Full time ₹ 10,00,000 - ₹ 25,00,000 per year

Deliver the SOX cycle in alignment with Group methodology and timelines. Track audit engagements and observations, ensuring timely resolution. Coordinate with internal and external audit teams across global markets. Support the maintenance of standard control sets and drive digital and control rationalisation initiatives. A qualified Chartered Accountant or IT Engineer with a minimum of 3 years' post-qualification experience in Audit, SOX Compliance, or Risk Management. CISA certification is advantageous. Experienced in IT SOX controls testing and systems audit. Skilled in identifying risks and implementing industry best practices. Effective communicator with strong stakeholder management and influencing skills. Adaptable team player with a customer-first mindset and a drive for results. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best. What skills you will learn Advanced audit techniques and SOX compliance methodologies. Strategic stakeholder engagement across internal and external audit functions. Implementation of control frameworks and risk mitigation strategies. Digital tools and processes for control rationalisation. Cross-cultural collaboration and global finance operations insight.

  • Business Controls

    1 day ago

    Bengaluru, Karnataka, India State Street Corporation Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description The Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment. This role involves evaluating and testing...

  • Business Controls

    3 days ago

    Bengaluru, Karnataka, India State Street Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description The Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment.This role involves evaluating and testing internal...

  • Business Controls

    1 day ago

    Bengaluru, Karnataka, India State Street Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job DescriptionThe Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment.This role involves evaluating and testing internal...

  • Business Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Title: Business Analyst - Sales/CRMLocation: BangaloreWho we areAt Johnson Controls, we're shaping the future to create a world that's safe, comfortable, & sustainable. Our global team creates innovative, integrated solutions to make cities more connected & buildings more intelligent & efficient. We are passionate about improving the way the world lives,...

  • Business Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Title: Business Analyst - Sales/CRMLocation: BangaloreWho we areAt Johnson Controls, we're shaping the future to create a world that's safe, comfortable, & sustainable. Our global team creates innovative, integrated solutions to make cities more connected & buildings more intelligent & efficient. We are passionate about improving the way the world lives,...

  • Business Controller

    3 days ago

    Bengaluru, Karnataka, India BCD Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Your ideas can drive the future of corporate travel. Join BCD and challenge the status quoCommercial Controller (Remote)Full time, Bangalore, INAs Controller Client Profitability Analysis you will create and analyze the CPA (Client Profitability Analysis) of clients in the EMEA market. Based on the financial analysis you can conclude whether the client's...

  • Business Controls Partner

    2 weeks ago

    Bengaluru, Karnataka, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Business Controls Partner, Market Abuse Surveillance, VP Join us as a Business Controls Partner, Market Abuse, VPPartnering with our business and Risk function, you'll identify, assess, and manage the risks within the agreed risk appetite You'll lead and inspire a team of business and customer control partners to make sure objectives are achieved,...

  • Business Process Controls

    1 day ago

    Bengaluru, Karnataka, India Talent Worx Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Experience Level: 1-6 years (relevant experience)Levels: Senior Analyst, Consultant, Assistant ManagerWork Location: BangaloreWork mode: Work from Office/Hybrid (only from Bangalore)Joining Time: Immediate to max 30 daysStrong Knowledge of SOX and Business Process ControlsCandidates should possess hands-on experience in testing the design and...

  • Technology Business Controls Partner

    2 weeks ago

    Bengaluru, Karnataka, India NatWest Group Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Technology Business Controls Partner, VP Join us as a Technology Business Controls PartnerIn this key role, you'll apply effective risk management and decision-making capability, anticipating and assessing the potential impacts of risk associated with technology across the relevant business areas You'll make sure that the impacts of strategic technology...

  • Business/Finance Controller

    2 days ago

    Bengaluru, Karnataka, India Tech Mahindra Full time ₹ 18,00,000 - ₹ 24,00,000 per year

    Business/Finance ControllerLocation: Chennai/BangaloreImmediate joiners preferredCTC: 25-30 LPAJob Description:We are looking for a Business/Finance Controller to support our Global Services management team. This role entails owning, enabling, and driving programs and processes that will deliver significant value to our customers and lead to improvement in...