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Keywords: Controls IT Senior Manager, Location: Bangalore, Karnataka

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Senior Analyst- IT Audit

Role: Position Title: IT Infrastructure Engineer- Senior Analyst Corporate Title: Senior Analyst Reporting to: VP... such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its...

Company: MUFG
Posted Date: 23 Aug 2025

EUCC Testing Senior Analyst

such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its... Title: EUCC Testing Senior Analyst Corporate Title: Senior Analyst Job Profile: Position details: The improper use...

Company: MUFG
Posted Date: 07 Aug 2025

Senior Analyst-IAMs Ops Engineering

Job Profile: Internal Title:Senior Analyst IAMs Ops Engineering (5-8 Yrs Experience) Manager:IAMs Ops Engineering (8-10Yrs... functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp...

Company: MUFG
Posted Date: 03 Aug 2025

Controls IT Senior Manager

: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...

Posted Date: 20 Jun 2025

Controls IT Manager

should have proficient knowledge (both in leading and performing work) in the areas of · IT General Controls testing for Internal Audits...Job Description: Client Responsibilities: Performing work on SOX 404 engagement for IT engagements: conducting...

Posted Date: 07 Jun 2025

Senior Manager, Product Control GBS

Finance and Transaction Banking on a global basis. Key Responsibilities Maintain daily, monthly and Quarterly controls... for Treasury business. Run day to day processes for the function. Manage controls around Fund transfer pricing. Manage Hedge...

Posted Date: 20 Aug 2025

Senior Manager, Product Control GBS

controls covering various product categories and regions. (Asset classes: Credit, Equities, Fixed Income, Commodities, Treasury... etc.) Ensure appropriate controls and reviews are maintained for Daily P&L production, Core reconciliations, Month end close...

Posted Date: 15 Aug 2025

Senior Manager Product Control GBS

Job Summary Monitoring of key controls/ processes around Daily Pnl & Balance Sheet (Asset classes: FX / FXO / Rates... / Credit / Commodities / Treasury etc.) Ensuring that all controls are followed, completed, and reviewed in a timely manner...

Posted Date: 10 Aug 2025

Controls BP Senior Manager

: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...

Posted Date: 19 Jun 2025

Senior Manager - IS_IT Service Delivery

Job Description : Job Title: Senior Manager - IS_IT Service Delivery About the Function: Our Digital...: The Senior Manager - IT will be responsible for the strategic planning, implementation, and management of SAP and Newgen...

Company: Diageo
Posted Date: 01 Aug 2025

RC-PROCESS And CONTROLS-P And C Americas-Senior

- Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions... environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute...

Company: EY
Posted Date: 07 Aug 2025

Senior Officer- Credit Control & Sanction

Company Description Now it's your time to join the #1 bank in the Middle East and one of the most prestigious... by Manager, Team leader, HCCU and HCAD ensuring timely and adequate engagement. KEY ACCOUNTABILITIES: Policies, Systems...

Posted Date: 20 Aug 2025

GRC-SAP Controls - ITAC - Manager

Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and SAP S4 transformation client engagements.... Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team. The...

Company: EY
Posted Date: 28 Aug 2025

Associate Manager, Valuation Control GBS

. Follow robust controls and governance framework of Valuation Control. Ensure back-ups are created among team members... to discuss, present and explain valuation results with Team leads and senior business management. Effectively contribute to the...

Posted Date: 21 Aug 2025

Senior Analyst, SOX and External Reporting Assurance(Non - IT Audit)

Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX... Alto Networks is looking for a highly motivated Senior Analyst based in the Bangalore Office who is excited to join a high-growth...

Posted Date: 20 Aug 2025

Senior Analyst, SOX and External Reporting Assurance(Non - IT Audit)

Company. The member will be a part of the SOX and External Reporting and Assurance team and report to the Senior Manager, SOX... Alto Networks is looking for a highly motivated Senior Analyst based in the Bangalore Office who is excited to join a high-growth...

Posted Date: 05 Aug 2025

IT QA Senior Expert

around the world enjoy healthier lives. It's a mission that bonds our people across nearly 60 countries and a rich, diverse... is where we attract the attention of potential candidates and sell the role. How has the role come about? What makes it appealing...

Posted Date: 24 Jul 2025

Assistant Manager, IT Internal Audit

development opportunities. We are looking for an experienced Assistant Manager, IT Audit, reporting directly to Senior Manager... critical systems and processes to identify risks Benchmark existing systems controls and processes with industry...

Company: Altisource
Posted Date: 19 Aug 2025

IT Infrastructure Manager

to the Senior Manager of Infrastructure and will work closely with architecture, security, and application teams to align...Job Requisition ID # 25WD88951 Position Overview We are seeking an experienced and strategic IT Infrastructure...

Company: Autodesk
Posted Date: 05 Jun 2025

Risk & Internal Controls Specialist

world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Hub Internal Control Manager...

Company: ABB
Posted Date: 21 Aug 2025