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Keywords: Controls Program Manager, Location: Bangalore, Karnataka

Page: 7

Senior Manager - Cyber Security

Responsibilities Responsible for implementing and maintaining the enterprise vision, strategy, policy and program... security and privacy policies, controls, and cyber incident response procedures in Ashirvad Work with team to ensure...

Company: Aliaxis
Posted Date: 29 Jan 2026

Sr. Risk Manager, UK, Risk and Compliance Solution (UK)

flexibility, and sound business judgment. Key job responsibilities (1) Lead the risk management program for the UK / EU... risk management program. Basic Qualifications - Experience in compliance, audit or risk management - Bachelor's degree...

Company: Amazon
Posted Date: 26 Jan 2026

Senior Civil & Interior Project Engineer / Project Manager

program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... clients with the premier program, project and cost management offering in markets around the world. Please visit our website...

Posted Date: 25 Jan 2026

Senior Civil & Interior Project Engineer / Project Manager

program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... clients with the premier program, project and cost management offering in markets around the world. Please visit our website...

Posted Date: 24 Jan 2026

IS Risk and Compliance Manager

ICoFR program for IT controls as required by financial reporting regulations Develop and review workpapers that support... standards, ITGC controls, Data Privacy Controls, Trade Compliance Controls and processes and ensuring full compliance...

Company: ABB
Posted Date: 22 Jan 2026

Manager, Information Security

controls across cloud, endpoint, network, operational technology (OT), and data environments. Cross-Functional... and existing systems. Security Program Improvement: Drive continuous enhancement of security engineering practices, frameworks...

Company: Aptean
Posted Date: 21 Jan 2026

Manager, Information Security

robust security controls across cloud, endpoint, network, operational technology (OT), and data environments. Cross..., and security reviews for new and existing systems. Security Program Improvement: Drive continuous enhancement of security...

Company: Aptean
Posted Date: 20 Jan 2026

FS-RISK CONSULTING-FSRM-QBB-AI MRM-MANAGER

, actuarial advisory, technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO...

Company: EY
Posted Date: 17 Jan 2026

FS-RISK CONSULTING-FSRM-QBB-FRAUD-MANAGER

, actuarial advisory, technology enablement, risk and security, program advisory, and process & controls. Within EY's FSO...

Company: EY
Posted Date: 17 Jan 2026

Associate Manager - Technology Risk & Compliance

and processes periodically and ensure RA/ RT is in place. Assist project management for implementation of various security controls...: Exception management, review (periodic) controls, analyse and make appropriate recommendation Provide guidance to stakeholders...

Company: PhonePe
Posted Date: 15 Jan 2026

Sr. Manager - Business Information Security (SDLC)

requirements into practical technical controls and engineering solutions. Supports the Director / AVP - BISO in securing business... Do Establish, run, and scale the BISO program across engineering, product, data, CX and platforms. Act as the security partner...

Company: CoinDCX
Posted Date: 25 Dec 2025

SAP Architect/ Project manager

Job Description: Project & Program Management Lead end-to-end SAP project delivery across initiation, design, build... data governance, lineage, security, and access controls aligned with bank IT policies. Guide cloud and hybrid deployments...

Company: Unison Group
Posted Date: 20 Dec 2025

IB Principal Audit Manager

Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance... actual controls in place to mitigate the identified risks and attend meetings with internal stakeholders as and when required. Draft...

Company: Deutsche Bank
Posted Date: 18 Dec 2025

FS-RISK CONSULTING-FSRM - QTB-MANAGER

, quantitative advisory, structured finance transaction, actuarial advisory, technology enablement, risk and security, program... advisory, and process & controls. Within EY's FSO Advisory Practice, the Financial Services Risk Management (FSRM) group...

Company: EY
Posted Date: 16 Dec 2025

Senior Analyst - JSOX

out adequately addresses the key risks in the Group Support in the execution of JSOX program, processes and controls... required each month, quarter and year-end. Job Description: Key Reponsibilities Develop test procedures for controls testing...

Company: dentsu
Posted Date: 01 Feb 2026

GMS-Senior-MS-RSS

manager in the delivery of Third-Party Risk Management (TPRM) engagements. Assist / Mentor team members in vendor calls... an educational program to develop personal skills continually. Constantly upskilling as per market trends. Understand and follow...

Company: EY
Posted Date: 31 Jan 2026

Financial Analyst(SOX Audit)

is to assess the adequacy of IT controls design and complete the test of effectiveness covering all aspects of Visa's in-scope key... testing stage for several IT controls under the direction of managers. Responsibilities: Review and assess adequacy...

Company: Visa
Posted Date: 31 Jan 2026

IT Auditor (APAC)

and a four-year degree program is required to perform system audits Knowledge and awareness about the NIST 800-53 controls, NIST... is a direct report to the Audit Manager, IT, and is responsible for completing the audit within the stated budget, timeframes...

Posted Date: 31 Jan 2026

Financial Analyst(SOX Audit)

is to assess the adequacy of IT controls design and complete the test of effectiveness covering all aspects of Visa’s in-scope key... testing stage for several IT controls under the direction of managers. Responsibilities: Review and assess adequacy...

Company: Visa
Posted Date: 30 Jan 2026

Senior Associate.Credit Management-Retail CIC

through implementation of standard operating procedures and policies as per Product Program Guidelines. · Responsible... as a reliable back up in the absence of team leader/Asst Manager. · Responsible in the development of the new staff into the team...

Company: Mashreq
Posted Date: 30 Jan 2026