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Keywords: IT Controls Analyst, Location: Bangalore, Karnataka

Page: 1

Senior Analyst Oracle DBA

and Vietnam. It has also formed strategic partnerships with some of the most prominent banks in Southeast Asia, further... of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations, Trade Finance...

Company: MUFG
Posted Date: 13 Jul 2025

Analyst-TPRM

Management in other APAC countries will be a strong advantage. understanding of IT controls, cybersecurity, and data protection... in conducting due diligence on third-party service providers, focusing on their IT controls and risk management practices. Review...

Company: MUFG
Posted Date: 08 Jul 2025

Senior Analyst-TPRM

Management in other APAC countries will be a strong advantage. understanding of IT controls, cybersecurity, and data protection... in conducting due diligence on third-party service providers, focusing on their IT controls and risk management practices. Review...

Company: MUFG
Posted Date: 08 Jul 2025

Senior Analyst-IT Control Testing

Job Description Job Profile: Job Title: IT Control Testing Senior Analyst Experience: 05-8 years Location: Bangalore Job Responsibilities... detailed reports on the effectiveness of key controls and provide recommendations for improvement. Ensure that all material IT...

Company: MUFG
Posted Date: 17 Jul 2025

IT Risk & Control Analyst

Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... internal controls to support oversight of compliance with set regulations applicable to and/or SOX302 attestation. The R&C IT...

Posted Date: 04 Jul 2025

IT Controls Analyst

IT Controls Analyst Job Description You’re not the person who will settle for just any role. Neither... with YOU. In this role, you will: The IT Controls Analyst will be responsible for ensuring the effectiveness and efficiency of IT controls...

Posted Date: 04 Jul 2025

IT Risk & Control Analyst

Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... internal controls to support oversight of compliance with set regulations applicable to and/or SOX302 attestation. The R&C IT...

Company: Booking.com
Posted Date: 03 Jul 2025

IT Risk & Control Analyst

Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... internal controls to support oversight of compliance with set regulations applicable to and/or SOX302 attestation. The R&C IT...

Company: Booking.com
Posted Date: 03 Jun 2025

IT Risk & Control Analyst

Analyst, Risk & Control (R&C) in our CoE to support R&C with testing of IT Controls. You will be directly working on testing... internal controls to support oversight of compliance with set regulations applicable to and/or SOX302 attestation. The R&C IT...

Posted Date: 03 Jun 2025

IT Risk & Control Analyst

SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible...

Posted Date: 23 May 2025

IT Risk & Control Analyst

SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C IT SOx Analyst is also a subject matter expert, responsible...

Company: Booking.com
Posted Date: 22 May 2025

Asset & Wealth Management Operations - PWM Ops Control And Risk Management - Senior Analyst - Bengaluru

product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable...Job Category: Senior Analyst Job Description: WEALTH MANAGEMENT Across Wealth Management, Goldman Sachs helps...

Company: Goldman Sachs
Posted Date: 12 Jul 2025

Control Management- Analyst

Job Category: Control Officers Job Description: Build your career in the Internal Controls working across functions...'s most innovative bank which values creativity and excellence. As a Control Management Analyst in our Finance team, you will spend...

Posted Date: 11 Jul 2025

Risk & Control Business SOX Analyst

We are now looking for a Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls... and Ireland . The IC&A Analyst is also a subject matter expert, responsible for advising the Risk team on controls design...

Posted Date: 11 Jul 2025

Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

. The opportunity : Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore TMT : Industry... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...

Company: EY
Posted Date: 10 Jul 2025

Senior Analyst - Control Data Management

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

Company: MUFG
Posted Date: 03 Jul 2025

Analyst- Global Financial Crimes Technology Advisory, Risk and Control

such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its... Role: Position Title: Analyst, Global Financial Crimes Technology Corporate Title: Analyst Reporting to: Director...

Company: MUFG
Posted Date: 29 Jun 2025

Global Banking & Markets - Controls Engineering - Analyst - Bengaluru

, governments and individuals. Controls Engineering - Global Banking & Markets - Analyst Controls engineering is responsible...Job Category: Analyst Job Description: Who We Are At Goldman Sachs, we connect people, capital and ideas to help...

Company: Goldman Sachs
Posted Date: 01 May 2025

Quality Control Analyst

everything possible. The Quality Control Analyst is responsible for ensuring inspection process as per MDR 2017, European regulations, ISO... maintain schedules and meet timelines). It would be a plus if you also possess previous experience in: Experience working...

Company: Danaher
Posted Date: 12 Jul 2025

Divisional Risk and Control Analyst / Senior Risk Analyst, AVP

Job Description: Job Title: Divisional Risk and Control Analyst / Senior Risk Analyst, AVP Location: Bangalore... infrastructure projects to develop and streamline the IT tool landscape in relation to Reputational Risk and Product Lifecycle...

Company: Deutsche Bank
Posted Date: 12 Jul 2025