Job Description: Job Title: Controls Testing & Assurance Data Management, Metrics & Reporting Corporate Title: AVP... assurance testing on the design and operating effectiveness of the businesses’ control environment and adherence to applicable...
in maintaining and enhancing the control environment across various programs. You will be responsible for monitoring controls..., ensuring compliance with firm-wide standards, and supporting the implementation of control frameworks. This role demands...
Job Description: Job Title: Control Testing & Assurance – CT&A Compliance Testing Specialist/Testing Lead Corporate... and/or testing the design and operating effectiveness of Compliance control frameworks and related controls. Strong understanding...
Job Description: Job Title: Control Testing & Assurance – CT&A Compliance Testing Officer Corporate Title... Controls Testing & Assurance department (“CT&A”) that performs independent Assurance for and on behalf of the Bank’s Compliance...
, IB/CB KYC - AVP Location: Bangalore, India Role Description Divisional Description – Group Audit The Group Audit..., integrity and independence, and assists the Bank’s business and infrastructure areas to identify key control weaknesses. Focused...
of testing using quality processes, tools, and methodologies, significantly improving control, accuracy and integrity. You’ll...Join us as a Quality Automation Specialist In this key role, you’ll be undertaking and enabling automated testing...
of testing using quality processes, tools, and methodologies, significantly improving control, accuracy and integrity. You’ll...Join us as a Quality Automation Specialist In this key role, you’ll be undertaking and enabling automated testing...
contribute to coding tasks and participate in code reviews to ensure high-quality software solutions. Monitor and control... all phases of development process and analysis, design, construction, testing, and implementation as well as provide user...
Job Description: Job Title: AML Monitoring & Screening Control Support Analyst Location: Bangalore/Jaipur, India... goals, alert handling workflow to explore process automation/Robotics benefits Provide support/assist AVP in overseeing the...
Job Description: Job Title: AML Monitoring & Screening Control Support Analyst Location: Bangalore/Jaipur, India... goals, alert handling workflow to explore process automation/Robotics benefits Provide support/assist AVP in overseeing the...
reports to senior management on review and testing findings, control effectiveness and risk management activities. Communicate... charged by the CFO to be Diageo’s control exemplary accountable for the execution of controls in shared services including SOX...
testing & deployment Skillset: COBOL, Linux scripting, Control-M and MQ Experience: 14 - 20 years’ experience in software...: AVP Location- Bangalore, India Role Description You will be playing the technical developer role with focus on code...
control environment, process efficiency, and risk mitigation of operational business areas. The Senior Manager, Internal Audit... works closely with the Internal Audit Directors and AVP/VP, to effectively plan and execute engagements. The Senior Manager...