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Keywords: Technology Controls Testing Analyst, Location: Bangalore, Karnataka

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Senior Analyst - Technology

where appropriate the CMC process; Issues - supporting the FCOE Technology with ad hoc support for Issues Management; Controls... About the Role: Position Title: FCOE Data Governance Analyst Corporate Title: Analyst Reporting to: Regional Financial...

Company: MUFG
Posted Date: 17 Jan 2025

Analyst - Data Governance

where appropriate the CMC process; Issues - supporting the FCOE Technology with ad hoc support for Issues Management; Controls... About the Role: Position Title: FCOE Data Governance Analyst Corporate Title: Analyst Reporting to: Regional Financial...

Company: MUFG
Posted Date: 17 Jan 2025

CyberArk PAM Senior Analyst

About the Role: Position Title: Senior Analyst - CyberArk PAM Admin Location: Bengaluru Job Profile Position... all appropriate Security, IT and common sense controls are in place, that these controls are being followed and that this is evidenced...

Company: MUFG
Posted Date: 17 Jan 2025

Technology Controls Testing Analyst

Join us as a Technology Controls Testing Analyst We’ll look to you to protect the bank by assuring..., to ensure a comprehensive understanding of controls and their testing procedures Perform walkthroughs with stakeholders on the...

Company: NatWest Group
Posted Date: 23 Jan 2025

Asset & Wealth Management - Monitoring & Testing - Analyst - Bengaluru

. In addition, Operations provides essential risk management and controls to preserve and enhance the firm's assets... and controls that enable business flow. YOUR IMPACT Are you looking to work in a fast paced environment where your role...

Company: Goldman Sachs
Posted Date: 30 Oct 2024

Tax TTT-Multi Client - Data and Technology-Advanced Analyst

processes, technology, data, analytics, and risks/controls. Grow technical skills and business knowledge through training... and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY...

Company: EY
Posted Date: 17 Jan 2025

DET-RCE-Risk Technology Analyst-GDSF02

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... and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY...

Company: EY
Posted Date: 30 Dec 2024

Principal Analyst Internal Controls

Principal Analyst Internal Controls About GlobalFoundries GlobalFoundries is a leading full-service semiconductor.... Experience testing financial statement controls is preferred. Responsibilities include: Assist with coordinating the day...

Posted Date: 21 Dec 2024

GRC Controls Analyst

to optimize processes and implement game-changing policies. Responsibilities: Position Purpose The Controls Analyst... is responsible for evaluating and testing the effectiveness of the organization’s IT and cybersecurity controls. This role involves...

Company: StoneX Group
Posted Date: 21 Nov 2024

AES - SAP Associate (Analyst) - Control Test Monitoring - Operate

their strategic objectives. In SAP technology at PwC, you will specialise in utilising and managing SAP software and solutions.... Experience in 3 or more End to End projects as a SAP Security consultant, including Blueprint, Design, Development, Testing...

Company: PwC
Posted Date: 17 Jan 2025

Regulatory Control Analyst 2-5Yrs

. Liaise with Country Compliance Officers, business, Operations or Technology in the development, review, testing...

Posted Date: 21 Jan 2025

Technology Risk - Staff - Cyber

with senior members of the team. The opportunity We're looking for Analyst to join the leadership group of our EY-Technology... and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY...

Company: EY
Posted Date: 01 Jan 2025

Sr Analyst II ERP Package Applications

’s configuration designs and make recommendations for improvements. · Execute system configuration and unit testing & assist the... client with user acceptance testing and go-live support. · SAP EWM certification is a plus. · Experience with Activate...

Posted Date: 18 Dec 2024

Senior Financial Systems Analyst (Zuora)

in 2001, BlackLine has become a leading provider of cloud software that automates and controls the entire financial... and innovative technology is mission critical. At BlackLine we are always working with new, cutting edge technology that encourages...

Company: BlackLine
Posted Date: 25 Jan 2025

Screening Analyst

Description Kenvue is currently recruiting for: Screening Analyst This position reports into GPO Sanctions... here . What You Will Do The Screening Analyst is responsible for an exciting opportunity for a sanctions screening analyst to assist the Legal...

Company: Kenvue
Posted Date: 24 Jan 2025

IT SOx Senior Analyst

. In-depth knowledge of IT general controls and related scoping and testing techniques, including the following control areas..., Application controls, System interface controls, Key report / IPE validation testing. Familiarity with risk and control...

Company: GE HealthCare
Posted Date: 23 Jan 2025

Trade Lifecycle Analyst - Team Leader

and finding solutions to help our customers with issues. Job Summary: As a Trade Lifecycle Analyst within JPMorgan Chase.... Job Responsibilities: Maintaining JIRAs Partner with technology teams to provide obtain data requirements, document to identify...

Posted Date: 22 Jan 2025

Senior Risk Analyst

aspects of the role will involve supporting the 1st line team in the identification, assessment and testing of key controls... metrics Providing on-going audit and testing of property and physical security processes and controls. Providing quarterly...

Posted Date: 19 Jan 2025

Operational Risk Lead Analyst

Overview: We are seeking a proactive and detail-oriented Technology Risk Lead Analyst to join our Technology Risk... by leading the development, articulation, and testing of IT General Controls (ITGCs). The ideal candidate will act as a trusted...

Company: Cigna
Posted Date: 18 Jan 2025

Operational Risk Lead Analyst

Overview: We are seeking a proactive and detail-oriented Technology Risk Lead Analyst to join our Technology Risk... by leading the development, articulation, and testing of IT General Controls (ITGCs). The ideal candidate will act as a trusted...

Posted Date: 18 Jan 2025