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Keywords: Regulatory Control Analyst, Location: Bangalore, Karnataka

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IT Controls Analyst

with regulatory requirements and industry best practices. The IT Controls Analyst will work closely with various departments...IT Controls Analyst Job Description You’re not the person who will settle for just any role. Neither...

Posted Date: 13 Aug 2025

Controls Management- Analyst

for monitoring controls, supporting the implementation of control frameworks, and ensuring compliance with regulatory requirements... with regulatory requirements. Manage risk assessment structures and maintain process and control KPIs. Participate in process...

Posted Date: 10 Aug 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... by supporting their efforts to protect their business performance and by providing trusted communications on internal control...

Company: EY
Posted Date: 09 Aug 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... by supporting their efforts to protect their business performance and by providing trusted communications on internal control...

Company: EY
Posted Date: 09 Aug 2025

Documentation Quality Control Analyst

Title: Documentation Quality Control Analyst Corporate Title: Analyst Job Profile: Position details: The use... model validation and control function to ensure the continued safety and soundness of models used across the bank. Americas...

Company: MUFG
Posted Date: 07 Aug 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... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...

Posted Date: 06 Aug 2025

Control Manager Analyst

reporting errors through additional independent review & validation. Job summary: As a Control Manager Analyst within the...: Knowledge of US Regulatory and SEC reporting requirements, external reporting control concepts, and/or financial services...

Posted Date: 06 Aug 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... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...

Company: Booking.com
Posted Date: 05 Aug 2025

Compliance-Bengaluru-Analyst-Financial Crime Controls

Job Category: Analyst Job Description: Our division prevents, detects and mitigates compliance, regulatory... the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm...

Company: Goldman Sachs
Posted Date: 03 Aug 2025

Control Manager Analyst

Job Category: Program Management Job Description: Control Manager Analyst- Quality Assurance Team The objective...: As a Control Manager Analyst within the Quality Assurance Team, you will play a crucial role in mitigating the risk of external...

Posted Date: 02 Aug 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... organization's risk management framework and regulatory requirements. Execution of Control Testing: Execute control testing...

Company: MUFG
Posted Date: 17 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... in regulatory compliance driven (including SOX) audits and internal control testing as an internal/external auditor...

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... by supporting their efforts to protect their business performance and by providing trusted communications on internal control...

Company: EY
Posted Date: 10 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... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...

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... Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...

Company: Booking.com
Posted Date: 03 Jul 2025

IN-Senior Associate_ Finance Control-Business Analyst_ Captives - FST_ Advisory_ Bengaluru

Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients..., providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...

Company: PwC
Posted Date: 09 Aug 2025

Manager Regulatory Implementation

Job Summary Analyst - Regulatory Implementation' will be a key contributor in executing regulatory change initiatives..., CFTC, EMIR, MiFID II & UM The analyst will help coordinate regulatory impact assessments, assist in designing...

Posted Date: 13 Aug 2025

RC - REGULATORY COMPLIANCE - REGULATORY COMPLIANCE - Senior

- Enterprise Risk (ER) - Regulatory Compliance -LIMS Consultant - Senior As part of our EY-ER- Regulatory Compliance team... & methodologies. As a Regulatory Compliance senior actively establish, maintain and strengthen internal and external relationships...

Company: EY
Posted Date: 07 Aug 2025

CRO ( AML/KYC Regulatory ) Associate - Bangalore-GM

We are looking for immediate joiners/ less notice period for a position focused on regulatory reporting within the... financial services and capital markets domain. The role involves reporting processes, understanding regulatory changes...

Company: Talent Worx
Posted Date: 22 Jul 2025
Salary: Rs.700000 - 900000 per year

Lead Controls Consultant

Reporting Analyst for defining new control reports & dashboards - Decisions involve interpretation of data, planning own work...Supports a team of Control Service Specialist (Formerly Compliance Team) to ensure that processes and transactions...

Posted Date: 12 Aug 2025