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Keywords: Analyst , Governance and Controls, Location: Bangalore, Karnataka

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Risk & Control - IT SOX Analyst

. You will be directly working on testing internal controls to support SOX302 attestation. The R&C IT SOx analyst is also a subject matter... will have a strong background in IT Risk Management, IT Frameworks, Governance and Controls, Segregation of Duties 4+ years of experience gained...

Company: Booking.com
Posted Date: 06 Aug 2024

Risk & Control Analyst

. You will be directly working on testing internal controls to support SOX302 attestation. The R&C IT SOx analyst is also a subject matter... will have a strong background in IT Risk Management, IT Frameworks, Governance and Controls, Segregation of Duties 4+ years of experience gained...

Posted Date: 06 Aug 2024

Regulatory Control Analyst

Job Description: Job Title: Regulatory Control Analyst Corporate Title: AVP Location: Bangalore, India Role... clients that are escalated or deciding to escalate further to Governance Forums for review. Defining and implementing...

Company: Deutsche Bank
Posted Date: 18 Oct 2024

Regulatory Control Analyst - Associate

Job Description: Job Title: Regulatory Control Analyst Corporate Title: Associate Location: Bangalore, India... clients that are escalated or deciding to escalate further to Governance Forums for review. Defining and implementing...

Company: Deutsche Bank
Posted Date: 18 Oct 2024

Regulatory Control Analyst - AVP

Job Description: Job Title: Regulatory Control Analyst Corporate Title: AVP Location: Bangalore, India Role... clients that are escalated or deciding to escalate further to Governance Forums for review. Defining and implementing...

Company: Deutsche Bank
Posted Date: 18 Oct 2024

Regulatory Control Analyst - Associate

Job Description: Job Title: Regulatory Control Analyst Corporate Title: Associate Location: Bangalore, India... clients that are escalated or deciding to escalate further to Governance Forums for review. Defining and implementing...

Company: Deutsche Bank
Posted Date: 13 Oct 2024

Analyst - Control Manager - Program, Bangalore

focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance..., internal policies and procedures, as well as the performance of associated controls. Quality Assurance is performed after...

Posted Date: 18 Sep 2024

ESG Reporting Hub Performance and Assurance Governance Senior Manager

performance? If so, this is the role for you. As Planning & Control Manager you will be responsible for ensuring SOX controls... are performed. You will support the analyst and all SOX and PWC testing and report key performance indicators to the leadership team...

Posted Date: 11 Oct 2024

Data Governance Architect

Job Description Summary We are seeking a skilled Data Governance Sr. Analyst to join our team to drive data quality... and data governance initiatives throughout the BD enterprise. The ideal candidate will have a background in data governance...

Company: BD
Posted Date: 02 Oct 2024

Control Manager-Associate- Third Party Controls

Support & lead partnerships with key AML/KYC Governance and Oversight stakeholders and AML/KYC Product groups... meetings chaired by the analyst in this role. Support the creation of dashboards and visualizations to measure the impact...

Posted Date: 19 Oct 2024

Central Controls Services – Associate

team. As a Controls Analyst in our Finance team, you will spend each day defining, refining and delivering set goals.... Job Responsibilities Work on Daily, weekly, and monthly controls reporting. Creation of MIS and Governance material including analysis...

Posted Date: 22 Sep 2024

AML/KYC Controls Business Analytics – Associate

Job Description: The AML/KYC Analytics team is part of the AML/KYC Governance and Oversight Organization. It... will be an enthusiastic, self-motivated senior analyst with strong execution skills and demonstrated experience managing a diverse suite of analyses...

Posted Date: 24 Oct 2024

Know Your Client (KYC) Analyst, NCT

governance and controls. They operate in an environment of strict adherence to Standard Operating procedures (‘SOP... Analyst also assists the bank’s clients, managing all KYC and account opening requirements with appropriate governance...

Company: Deutsche Bank
Posted Date: 30 Oct 2024

Principal Security Analyst

Oracle's security posture. Oracle is seeking security analyst to support systems and security operations of Database..., security infrastructure and governance, Logging, Supervising aspects and Authorization Ability to analyze customer...

Company: Oracle
Posted Date: 27 Oct 2024

Internal Audit - C&L Business Audit - Senior Analyst - Bengaluru

firm's internal control structure, including the firm's governance processes and controls, and risk management and capital... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...

Company: Goldman Sachs
Posted Date: 26 Oct 2024

Internal Audit- C&L Business Audit - Senior Analyst - Bengaluru

's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti... doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...

Company: Goldman Sachs
Posted Date: 24 Oct 2024

DET-RCE-Risk Technology Analyst-BA_3-7 Years_Senior-PAN India

controls and governance processes Strong analytical skills, proficient in SQL at an intermediate to advanced level and capable... for all. Job description: - We are looking for a strong FS Risk Technology Analyst with Risk and Regulatory background who has in-depth experience of complex enterprise...

Company: EY
Posted Date: 24 Oct 2024

Procurement Data Sr. Analyst

and increase better controls on payment terms on spend. We are currently seeking a self-driven Procurement Data Sr. Analyst... control/Optimize cash lifecycle aligned with Contracts & financial controls. Improve efficiency and process coordination...

Posted Date: 23 Oct 2024

Compliance Analyst

, technology governance risk and controls principles, has a technical background and experience with coordination and management...Job Purpose and Impact The primary responsibility of the IT Compliance Analyst is to support Cargill’s Global IT...

Company: Cargill
Posted Date: 23 Oct 2024

Procurement Data Sr. Analyst

and increase better controls on payment terms on spend. We are currently seeking a self-driven Procurement Data Sr. Analyst... control/Optimize cash lifecycle aligned with Contracts & financial controls. Improve efficiency and process coordination...

Posted Date: 22 Oct 2024