Controls Testing - 73+ job offers

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

Barclays

Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfacto

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

Job Description Role Description Infrastructure Chief Operating Office (COO) is responsible for the effective operation of the infrastructure functions, driving operational efficiency whilst supporting the effective delivery of infrastructure services in line with business objectives and control req

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

🚀 Hiring: VP – QA Automation (Capital Markets) We are looking for a Vice President to lead quality engineering initiatives across Capital Markets platforms within a leading Investment Banking setup. This role requires strong domain depth automation leadership stakeholder management experience. 🔎 W

We are seeking a highly skilled and detail-oriented professional to lead IT controls testing within our Internal Control System framework. The Manager will be responsible for evaluating, designing, and testing IT general controls (ITGCs) and application controls to ensure compliance with regulatory

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to h

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to h

Manager- Business Controls Testing About the Opportunity Job Type: PermanentApplication Deadline: 07 March 2026 Job Description Title: Manager- Business Controls Testing Department: Risk Support Location: Gurgaon Reports To: Manager Business Controls Testing Level : Level 5 We’re proud to have been

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

Job Description Job Summary This role is to support the implementation and execution of TB Sales control processes and controls testing, in particular for Cross-border risk and pricing review related controls. Initial focus will be on the design, documentation, uplift and implementation of controls

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

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to h

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to h

Job Description Business Function Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Summary This role is to support the implementation and execution of TB Sales control processes an

Deutsche Bank

Description CT&A’s mandate in support of ORM is to assess the effectiveness of 1st Line of Defence (1LOD) risk management of the ORM Risk Types on behalf of the Risk Type Heads (RTH) for ORM. CT&A delivers its mandate through a program of Risk Oversight Reviews (ROR) that provide independent oversig

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