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  • ITGC & Controls Analyst

     ...that is out of the ordinary, please apply... Job Details ITGC & Compliance Analyst Mumbai, India Kantar Role Overview As the ITGC &...  ..., testing, and supervising financial and IT General Controls (ITGCs) across Kantar's APAC operations. Reporting directly... 
    Suggested
    Work at office
    Flexible hours
    Mumbai
    2 days ago

  • IT&D Senior Analyst - Controls Assurance - ITGC Tester/QA

     ...About the role Reckitt is on a journey to improve general IT controls across our enterprise. The IT&D Controls Assurance Manager will manage...  ...ToD) and operational effectiveness (ToE) of IT General Controls (ITGCs) across SAP and non-SAP products and platforms in line with... 
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    Local area
    Secunderabad
    3 days ago

  • Operational Risk Officer- ICT Controls Testing

     ...management activities. Job Title Operational Risk Officer- ICT Controls Testing Date 11-Mar -2025 Department Group RISK ORM...  ...Responsibilities Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness, and... 
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    For contractors
    Flexible hours
    Mumbai
    1 day ago

  • Risk & Controls Analyst Market Abuse Surveillance

    Join us as a Risk & Controls Analyst, Market Abuse Surveillance If you're looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you You'll work in partnership with the first line of defence... 
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    Bangalore
    1 day ago

  • Risk - Corporate Sector - Market Risk Controllers - Analyst

     ...a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. As a Market Risk Controller within the Risk Controllers organization, you will have the opportunity to contribute value-added analysis in support of senior Risk... 
    Suggested
    Work at office
    Bangalore
    1 day ago

  • MARKETS - Financial Controller - Analyst

     ...You are a strategic thinker passionate about driving solutions in financial control. You have found the right team. As a Financial Controller in our Finance team, you will spend each day ensuring the accuracy, integrity, and timeliness of the firm's books and records.... 
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    Mumbai
    2 days ago

  • SOx Divisional Risk and Control Analyst, AVP

     ...Position Overview Job Title: SOx Divisional Risk and Control Analyst Corporate Title: AVP Location: Pune, India Role Description The Divisional Regulatory, Risk and Control Analyst provides data analysis, identifies and evaluates potential areas of non-compliance... 
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    Work at office
    Local area
    Flexible hours
    Pune
    1 day ago

  • Risk, Assurance and Controls Specialist - VOIS

     .... #VOIS #BeUnrivalled #CreateTheFuture About This Role We are seeking a skilled professional to join our Risk, Assurance and Controls (RAC) team, which operates as the second line of defence for Vodafone Group. This role focuses on performing quality reviews and end-... 
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    Local area
    Pune
    1 day ago

  • Divisional Risk and Control Analyst, AS

     ...Position Overview Job Title: Divisional Risk and Control Analyst Corporate Title: Associate Location: Bangalore/ Pune, India Role Description To assist with the management of the organization’s Operational Risk framework by performing Control Effectiveness... 
    Suggested
    Flexible hours
    Bangalore
    1 day ago

  • Divisional Risk and Control Analyst, AVP

     ...Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Divisional Risk and Control Analyst, AVP Location: Pune, India Corporate Title: AVP Role Description ~ Infrastructure Chief Operating Office (COO) is responsible for the effective... 
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    Full time
    Work at office
    Flexible hours
    Pune
    1 day ago

  • Risk & Control Analyst

     ...Join us as a “Risk & Control Analyst" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences.... 
    Suggested
    Immediate start
    Noida
    1 day ago

  • Risk & Control Assurance Analyst

     ...As a Risk Control Assurance Analyst, you will: Support the assurance of robust risk and control measures by aiding in the development and implementation of strategies compliant with SOX requirements and industry best practices Contribute to a team specializing in controls... 
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    Bangalore
    7 days ago

  • Divisional Risk and Control Analyst 3-5 Years

     ...Job Description Job Description Title: Divisional Risk and Control Analyst Location: Mumbai Note: Specific/ mandatory skills: Good Communication / Good at MS Office (Excel/ Word/PPT etc.) Experience range: 3-5 years Open to... 
    Suggested
    Contract work
    Work at office
    Local area
    Relocation
    Working Monday to Friday
    Shift work
    Mumbai
    5 days ago

  • Divisional Risk and Control Analyst 3-7 Years

     ...trader mandates, review trader mandate Breaches and ensuring timely closure with adequate resolution support to the desk. Benchmark Controls for the business (Review of large trades, Role register, Benchmark inventory, KOP, etc) Navigator control (customer complaints,... 
    Suggested
    Contract work
    Work at office
    Local area
    Remote job
    Relocation
    Shift work
    Mumbai
    5 days ago

  • Divisional Risk and Control Specialist - AVP

     ...Position Overview Job Title: Divisional Risk and Control Specialist - AVP Location: Mumbai, India Role Description The Divisional Control Office (DCO) / Business Control Unit (BCU) is a 1st Line of Defence (1st LoD) function within the front office created during... 
    Suggested
    Work at office
    Flexible hours
    Mumbai
    1 day ago

  • Risk, Assurance and Controls Specialist - VOIS

     ...#BeUnrivalled #CreateTheFuture About This Role We are seeking a highly experienced professional to join our Risk, Assurance and Controls (RAC) team, which plays a pivotal role as the second line of defence for Vodafone Group. This role is responsible for planning,... 
    Local area
    Pune
    1 day ago

  • Analyst - Operational Risk & Internal Control

     ...continuous monitoring consisting of review of business processes and monitoring financial and operational environment and relevant mitigating controls necessary for effective and efficient operations . Evaluate the adequacy and effectiveness of internal controls and risk... 
    Flexible hours
    Mumbai
    4 days ago

  • Divisional Risk and Control Specialist, AVP

     ...Position Overview Job Title: Divisional Risk and Control Specialist, AVP Location: Pune , India Role Description The Divisional Risk and Control Specialist - Data Analyst is responsible for delivering specific aspects of the risk and control strategy for... 
    Flexible hours
    Pune
    1 day ago

  • Business Risk & Controls Analyst

    ~ Responsible for risk identification, assessment, control evaluation/testing, reporting and communicating findings across multiple stakeholders...  ...& Life cover 3 times of concerned CTC Role:  Risk Analyst Industry Type:  Financial Services Department:  Risk... 
    Permanent employment
    Full time
    US shift
    Chennai
    a month ago

  • Business Risk & Controls Analyst

     ...neglected both by traditional high street banks and modern fintech providers. Department Description This role sits within the Controls function, reporting to Head of Controls. You will be an integral part of an action orientated, fast moving team, responsible for successfully... 
    Full time
    Hybrid work
    Local area
    Flexible hours
    Delhi
    20 days ago

  • Business Risk & Control Analyst

     ...Position Overview Job Title: Business Risk & Control Analyst Corporate Title: Associate Location: Mumbai, India Role Description About Deutsche Bank Deutsche Bank is the leading German bank with strong European roots and a global network. We’re driving... 
    Long term contract
    Temporary work
    Worldwide
    Flexible hours
    Shift work
    Mumbai
    1 day ago

  • Product Control Analyst

     ...Role & responsibilities ~ Need 6 months to 4 years experience in Product control/PNL , Trade support , equity , derivatives, fixed income , documentation Direct Responsibilities Validate the official Economical P&L figures and the related P&L explains (market move... 
    Local area
    Bangalore
    13 days ago

  • Product control- Analyst

     ...Join Barclays as a Product control- Analyst role, where you'll play a pivotal role in working with Line PC team for completeness and accuracy of the books and records that comprises of P&L (Profit & Loss) and Balance Sheet substantiation and reporting. At Barclays, we believe... 
    Traineeship
    Work at office
    Immediate start
    Chennai
    1 day ago

  • Controls Assurance Analyst

     ...bank, to provide independent insurance on control processes and advise on improvements to ensure...  ...upskill colleagues within the bank. Analyst Expectations To perform prescribed...  ...Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data... 
    Immediate start
    Chennai
    1 day ago

  • Product Control Credit Analyst

    Join us as an Product Control Credit Analyst at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences... 
    Traineeship
    Immediate start
    Chennai
    1 day ago

  • Analyst - Business Consulting Risk - National - CNS - RISK - PROCESS & CONTROLS - Mumbai

     ...your career to help you on the path to becoming your best professional self. The opportunity : Analyst-National-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Mumbai National : National comprises of sector agnostic teams working across industries for a... 
    Long term contract
    Immediate start
    Mumbai
    2 days ago

  • Risk & Controls Analyst, Supervision Control

     ...Join us as a Risk & Controls Analyst If you re looking for a new challenge, where you can play a key role in preventing potential risks to our customers, this could be the ideal role for you You ll work in partnership with the first line of defence (FLOD) and businesses... 
    Chennai
    a month ago

  • Tech Risk & Controls Senior Associate

     ...pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cyber Security & Technology Controls , you will be responsible for identifying, and mitigating compliance and operational... 
    Bangalore
    2 days ago

  • Senior Risk & Control Analyst

     ...scalable, secure infrastructure products that support business operations and future transformation. As a Technology Risk and Control Analyst, you will be responsible for identifying, assessing, and mitigating operational, regulatory, and technology-related risks across... 
    Bangalore
    1 day ago

  • Tech Risk and Controls Senior Associate - Tech Resiliency

     ...delivering new and emerging technologies into the firm, advancing innovation and competitive advantage. As a Senior Associate Tech Risk & Controls in Chief Technology Office , with in the Technology resiliency team you will be key leader on our global resiliency strategy,... 
    Work at office
    Secunderabad
    a month ago