Controls Testing jobs in Bengaluru

Join us as a Controls Testing Manager Youll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function Working closely with relevant business areas and other business controls teams, youll m

Join us as a Technology Controls Testing Analyst Youll be protecting the bank by testing that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis Well look to you to undertake adequacy and effectiveness assessments of technology controls T

Job Description Position Overview Job Title: DCO/ERT Controls Testing Analyst, AVP Corporate Title: AVP Location: Bangalore, India Role Description The Divisional Control Office (DCO) for KYC Ops and Business Financial Crime is responsible for monitoring, managing, and mitigating Operational Risk ac

Job Description Interacting with subject matter experts to identify, design and maintain metrics and reporting requirements for both internal and external stakeholders in an efficient and user-friendly way. Interacting with key stakeholders to help design and implement an intuitive and robust planni

Join us as a Controls Testing Manager You’ll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function Working closely with relevant business areas and other business controls teams, you’ll

PricewaterhouseCoopers Professional Services LLP

₹3,00,000 - ₹6,00,000 /year

Job Description Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other a

Otis Elevator Co.

Date Posted: 2026-03-31 Country: India Location: 1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India. Job Title: Sr Associate – Audit & Control Experience: 10-15 Years Role Overview: Will be a primary resource for managing th

Deutsche Bank

Job Description Site Head for CT&A responsible indirectly for 60++ team members Local escalation point for the CT&A book of work assigned to the Desk Extension to resolve issues on the ground to enable high quality timely delivery. Identify high performing talent and retain the same. Leading

Technology Controls Testing Analyst Join us as a Technology Controls Testing Analyst We’ll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis You’ll clearly document any control weaknesses

Northern Trust Corporation

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, famil

Job Description About Northern Trust Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful ind

Societe Generale

The staff will be responsible to test the controls defined for all RESG business lines of SGGSC India reporting into Functional Head of Second Level Controls having very strong functional link with BL Exco's. Job description requires an experience in managing and performing Second Level Controls tes

Job Description Focused on relationships, you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to

Job Description - APAC About BNP Paribas Group: BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (

*Position Overview** *Job Title: Controls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead** *Corporate Title: Assistant Vice President** *Location: Bengaluru, India** *Role Description** CT&A’s mandate in support of ORM is to assess the effectiveness of 1st Line of Defence (

Symphoni Hr

We are hiring a **Cybersecurity GRC Analyst / IT Audit Analyst** with strong experience in **Security Control Testing, Cyber Risk, and compliance frameworks like NIST CSF and ISO 27001**. *Key Responsibilities:**• Perform cybersecurity control testing aligned with NIST CSF Conduct ITGC testing and r

Job details •Proposed designation Manager •Role type Individual contributor (50%), Team Lead (50%) •Reporting to Director •Geo to be supported KPMG Internal Member Firms •Work timings 11.30 AM to 8.00 PM (Flexible working hours required) Position overview The Manager position for Centralized Monitor

Join 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 **Compliance and Operations Risk Test Lead** in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and

JPMorgan Chase Bank

Join 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 **Compliance and Operations Risk Test Lead** in the Testing Center of Excellence, you will play a pivotal role in enhancing our compliance and