Controls Testing - Bengaluru

The Controls Testing & Assurance (CT&A) department is a global function of DB. CT&A focuses on the Compliance and Financial Crime risks and related regulatory requirements, which are critical for the Bank, providing feedback on the adequacy of related controls in DB's business ar ...

The Controls Testing & Assurance (CT&A) department is a global function of DB that focuses on Compliance and Financial Crime risks. · The Technology Testing Team conducts testing on the design and operating effectiveness of IT elements of controls that manage Compliance and Finan ...

Job Title: Controls Testing & Assurance (CT&A) · The Controls Testing & Assurance (CT&A) department focuses on Compliance, Financial Crime and ORM risks. · ...

The Controls Testing & Assurance (CT&A) department is a global function of DB, focusing on Compliance, Financial Crime and ORM risks.The ORM IT & IS Testing Team performs Risk Oversight Reviews, including testing the design and operating effectiveness of Bank IT and IS risk types ...

As a Strategic Testing Control Manager - Associate within the CO&D program, you perform data-driven testing and manage the controls agenda for global regions, supporting critical mandates. · ...

The role is for an VP within the data management, metrics and reporting team based out of Mumbai or Bangalore to support the Head of Professional Practice with all data, reporting and automation activities.As part of our flexible scheme we will offer a best in class leave policy ...

As a Strategic Testing Control Manager - Associate within the CO&D program, you perform data-driven testing and manage the controls agenda for global regions, supporting critical mandates. · ...

Proud to share LSEG in the India is Great Place to Work certified (Jun '25 – Jun '26) · Learn more about life and purpose of our company directly from India colleagues' video: Bengaluru, India | Where We Work | LSEG · Development of detailed test plans and procedures to identify ...

Join us as a Control Testing Specialist where you will develop detailed test plans and procedures to identify weaknesses in internal controls. · Experience of working in a risk control or audit function. · Strong report writing skills and project management skills. · ...

We are proud to share LSEG in the India is Great Place to Work certified (Jun '25 – Jun '26). · Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group's control framework to mitigate any potential r ...

This role involves enhancing compliance and operational risk management by executing tests with precision and accountability. · ...

We are seeking suitable incumbents to join our Centralized 1LoD Control Testing function (1LoD Testing) · ...

Conduct testing and validation of PLC and control systems for mechanical applications. · Develop and implement test cases to ensure system reliability and performance · Collaborate with design and production teams to identify and resolve technical issues · ...

Conduct testing and validation of PLC and control systems for mechanical applications.Develop and implement test cases to ensure system reliability and performance. · Collaborate with design and production teams to identify and resolve technical issues. · Document test results an ...

Join JPMorganChase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. · ...

Conduct testing and validation of PLC and control systems for mechanical applications. Develop and implement test cases to ensure system reliability and performance. · ...

This role plays a vital role in performing IT security process and controls assessments and ensuring the gaps are addressed. · ...

Your role and responsibilities : · In this role, you will have the opportunity to contribute to ABBs success with technology, software, product, and system development. Each day, you will identify and implement innovative solutions to relevant problems. You will also showcase y ...

+3 years audit, risk and controls assessment experience preferably with US listed companies (i.e. SOX audits) · +Experience of working in a risk, control or audit function · +Strong report writing skills and project management skills · Job summary: Proud to share LSEG in the Indi ...

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 independe ...