Current jobs related to Control Testing - Bengaluru - F335 Deutsche India Private Limited, Bangalore Branch
-
IT Control Testing Specialist
2 weeks ago
Bengaluru, India Ubique Systems Full timeResponsibilities • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. •...
-
IT Control Testing Specialist
1 week ago
Bengaluru, India Ubique Systems Full timeResponsibilities • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. •...
-
IT Control Testing Specialist
2 weeks ago
Bengaluru, India Ubique Systems Full timeResponsibilities • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. •...
-
IT Control Testing Expert
2 weeks ago
Bengaluru, Karnataka, India Ubique Systems Full timeJob SummaryWe are seeking a highly skilled IT Control Testing Specialist to join our team at Ubique Systems. As an IT Control Testing Expert, you will be responsible for developing and maintaining a thorough understanding of IT controls frameworks and relevant regulations.About the RoleThis is a key position that requires a strong working knowledge of IT...
-
Control Testing Specialist
2 weeks ago
Bengaluru, India Ubique Systems Full time• Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX).• Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.• Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.• Working knowledge in...
-
Control Testing Specialist
2 weeks ago
Bengaluru, India Ubique Systems Full time• Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX).• Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.• Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.• Working knowledge in...
-
Control Testing Specialist
2 weeks ago
Bengaluru, India Ubique Systems Full time• Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX).• Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.• Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.• Working knowledge in...
-
Controls Testing
2 weeks ago
Bengaluru, Karnataka, India JPMorganChase Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in Client Onboarding & Documentation Control Testing manager**.** You have found the right team. As a CO&D Data Control Testing Manager within the APAC and/or EMEA region, you will be tasked with executing data-promoten testing and managing the controls agenda. Your role will...
-
Tech Risk and Controls Associate
6 months ago
Bengaluru, India JPMorgan Chase & Co. Full timeJoin our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech Controls team, you will contribute to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line...
-
Coe Control Testing Associate
4 days ago
Bengaluru, Karnataka, India JPMorganChase Full time**JOB DESCRIPTION** Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view As a Control Testing Associate in the newly established Testing CoE you will be part of the team that...
-
Associate Controls Testing, Financial Controls Team
3 months ago
Bengaluru, Karnataka, India LSEG (London Stock Exchange Group) Full timeRole Profile: The Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls and serving as a 2LoD function for management. The team is part of the larger LSEG Finance organization and reports to the Group...
-
Control Software Test Engineer
6 months ago
Bengaluru, India Wabtec Full timeWabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing...
-
Control Testing
2 weeks ago
Bengaluru, Karnataka, India Deutsche Bank Full time**Control Testing & Assurance - CT&A Compliance Testing Officer, AVP**: **Job ID**:R0356684 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2024-12-13 **Location**:Bangalore **Position Overview**: **Job Title: Control Testing & Assurance - CT&A Compliance Testing Officer** **Corporate Title: Assistant Vice President** **Location:...
-
Control Testing Visualization Analyst1
7 months ago
Bengaluru, India Citi Full timeAbout CITI Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We have 200+ years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities. About AIM: Analytics and Information Management (AIM) is a...
-
Technology Control Assurance
2 weeks ago
Bengaluru, Karnataka, India State Street Full timeJob Title Technology Controls Testing and Assurance Officer (Code - 400) Role Summary & Role Description Controls Testing and Assurance performs a key role for State Street as a First line of defense function by testing Information technology controls and providing independent feedback on the adequacy of controls.As a member of FLRC- First line Risk and...
-
Control Testing Visualization Analyst1
7 months ago
Bengaluru, Karnataka, India Citi Full time**About CITI** Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We have 200+ years of experience helping our clients meet the world's toughest challenges and embrace its greatest opportunities. **About AIM**: Analytics and Information Management (AIM) is a...
-
Automation Test Engineer III
3 weeks ago
Bengaluru, Karnataka, India Johnson Controls Full timeWe are seeking an Automation Test Engineer III to join our team at Johnson Controls, a global leader in the development of access control and security systems applications.The successful candidate will be responsible for designing, developing, and implementing test automation solutions that meet defined system requirements. This role will focus on new...
-
Independent Testing Specialist
1 month ago
Bengaluru, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking an Independent Testing Specialist.Wells Fargo is seeking an Independent Testing Specialist within the Independent Testing & Validation (IT&V) group as part of Corporate Risk. Learn more about the career areas and lines of business at wellsfargojobs.com.The Independent Testing and Validation (IT&V) group is responsible...
-
Divisional Risk and Control
7 months ago
Bengaluru, India Deutsche Bank Full time**Job Title - Divisional Risk and Control (DCRO) - Control Testing:, A** **Location - Bangalore, India** **Role Description** Divisional Control & Regulatory Office (DCRO) as part of Technology, Data & Innovation (TDI) Chief Operating Office (COO), provides services to multiple functions in the group, to deliver Deutsche Bank’s risk and control agenda....
-
Bengaluru, Karnataka, India IELEKTRON Full timeJob Title: Automotive HIL Test EngineeriElektron technologies is a leading provider of engineering services specializing in the automotive domain. They offer expertise in various areas, including Hardware-in-the-Loop (HIL) testing, to ensure the quality and functionality of automotive systems. As a skilled Automotive HIL Test Engineer, you will play a...
Control Testing
7 months ago
Description
Deutsche Bank AG (the “Bank”) has established the Controls Testing & Assurance department (“CT&A”) as an independent function, reporting to the Chief Administrative Officer (“CAO”). The Compliance Testing (“CT”) team within CT&A is responsible for providing assurance testing on the design and operating effectiveness of the businesses’ control environment and adherence to applicable regulations and the Bank’s policies. CT develops and executes an annual, risk-based testing plan that covers the risk categories owned by Compliance, across all businesses in the region.
The role involves a senior Compliance Testing Specialist for the Middle East & Africa (MEA) reporting to the Head of CT&A MEA in Dubai, United Arab Emirates and locally into the CT&A Desk Extension head. The role sits as a part of a broader CT&A Desk Extension team split between Mumbai and Bangalore.
The scope of countries that are covered out of the UAE include: the UAE, Saudi Arabia, Qatar, South Africa, Israel, Turkey and DB’s Representative Offices in Egypt, Nigeria and Bahrain.
For the Middle East & Africa, the key relevant businesses are:
Investment Bank (IB) – Fixed Income and Currencies, Origination and Advisory Corporate Bank (CB) – Trade Finance & Lending, Cash Management, Security Services, Trust & Agency Services International Private Bank (IPB) (Wealth Management)What we’ll offer you
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy
Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and aboveYour Key Responsibilities
Support development of a plan for the location / region of coverage based on the Controls Testing & Assurance planning methodology. This will also involve collaboration with various Compliance stakeholders to ensure the implementation of an adequate and effective testing program for MEA that meets both BaFin and local regulatory requirements; Leading the execution of reviews in the United Arab Emirates including reviews for other MEA countries; the opportunity for travel to other jurisdictions may be available; Ensuring that all issues raised in CT have adequate remediation plans that are tracked and escalated promptly and appropriately; Developing relationships with the relevant Business Management offices, Divisional Control teams and Infrastructure functions; Sharing best practice and learnings with CT colleagues locally/regionally/globally; Managing the development and maintenance of appropriate Management Information to inform Senior Management of pertinent matters, in line with global Deutsche Bank/Compliance/CT standards; Engaging regularly with relevant businesses, Business Line Compliance and other colleagues to remain abreast of developments as it pertains to CT; assessing the impact on the testing program and implementing changes where necessary; and Leading and participating in any ad-hoc projects and tasks as necessary.Your Skills & Experience
Minimum of 10 years’ experience in a Compliance function primarily in compliance/assurance testing within a Financial Institution or Investment Bank, preferably with 2-3 years people management experience. Good understanding and application of compliance risks and the ways in which the risks will crystallize in practice, so as to be able to test adequacy and effectiveness of the Compliance Risk Management framework implemented to address those risks. Proven investigative and analytical mindset & skills – enquiry, analysis, interviewing, testing; well versed with technology and applications that can be utilised for assurance testing. Ability to work within a matrix management structure, effectively working closely with multiple managers. Good drafting skills, including the ability to record and describe complex issues clearly and succinctly, in a way that is easily understandable by any recipient of the relevant reports. Strong attention to detail and ability to identify changes and impact of any changes to documents, systems and processes in the context of compliance risks, remediation required, etc. The drive, discipline and enthusiasm to work independently under pressure. Able to quickly understand complex issues and set a course of action (that others are prepared to follow) to meet specific goals. Strong verbal, written and presentation skills. Proactive – will seek to find the right solution and options to issues within and outside their specific remit, without being prompted and within an appropriate matrix management framework. Assertive and engaging and able to quickly build and maintain effective working relationships. Multi-cultural awareness and sensitivity. Proficient in the use of Microsoft Outlook, Excel (i.e. organizing data sets), Word, and PowerPoint.How we’ll support you
Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression. A range of flexible benefits that you can tailor to suit your needs.