Senior Manager- Business Controls Testing - Gurgaon

Join us as a Technology Controls Testing Analyst 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. · ...

Senior Analyst Control Testing conducts control and process walkthrough calls with business owners to understand end-to-end processes. They also execute assessments to evaluate controls and perform testing to assess control effectiveness. · ...

This role partners with the bank to provide independent insurance on control processes and advises on improvements to ensure efficiency and effectiveness of the bank's internal controls framework. · ...

Perform Compliance Controls Testing for MFs and work closely with Senior Consultant / Assistant Manager / Project Manager Prepare Document Requirement List / Testing clarifications (if any), to be shared with Member Firms.Document the Testing performed in prescribed templates & i ...

This role supports and advises businesses in achieving their risk and regulatory objectives through proactive control support and guidance. · ...

We are proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. · The purpose of the Senior Manager role is to provide Business Controls Testing and re ...

We are proud to have been helping our clients build better financial futures for over 50 years. · ...

We are proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our team and feel like you are part of something bigger. · ...

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 for maintaining a satisfactory robust and ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · Evaluate ...

This is a role for a Control Testing Lead to partner with the bank and provide independent insurance on control processes. The candidate will advise on improvements to ensure efficiency and effectiveness of the internal controls framework. · ...

GMNS seeks a Mgr of Risk ID Assessment Testing to ensure control management is embedded in day-to-day operations. · ...

The purpose of the Senior Manager role is to provide Business Controls Testing and review support to ISS and GPS areas globally. This role involves leading annual control testing and other Assurance planning activities, as well as maintaining good knowledge of business areas. · L ...

The IT Consultant/Senior Consultant plays a key role in supporting a Large Global Insurance Company across its Non Financial Risk Management (NFRM) framework. This role requires stronger judgment, deeper technical specialization. · RCA (Risk & Control Assessment) Execution & Revi ...

The Control Management team sits within Global Commercial Services (GCS). GCS is an integral part of the growth strategy for American Express, and the Control Management teams objective is to foster a proactive and effective control environment that ensures adherence to regulator ...

About WNS Global Services Inc. · WNS Global Services Inc. (NYSE: WNS) is a global Business Process Management leader offering business value to global clients by combining operational excellence with deep domain expertise in key industry verticals. · Internal Control Manager Job ...

DM positions in HIL Simulations for Body controllers Powertrain controllers Electric Vehicle controllers Display Audio System. Requires expertise in HILS systems Controller development and deep insight of controller hardware and software knowledge. Knowledge of Hybrid and Electri ...

To perform assigned analytical testing procedures in an accurate, precise and timely manner in the assigned lab to maintain required records and documentation follow the laboratory's procedures for specimen handling and processing test analyses reporting and maintaining records o ...

A senior analyst position at WNS (Holdings) Limited is available in Gurgaon. The ideal candidate will have 2+ years of experience in process controls and business control testing. · ...

We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, · digital-led transformational solutions with clients across 10 industries. · ...