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Keywords: Risk & Control Analyst - Business Controls, Location: Bangalore, Karnataka

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Senior Analyst-User Access Management

access control reports to identify potential risks. Business facing experience. Desired but not necessary: Knowledge... Job Description About the Role: Position Title: Senior Analyst (UAM)- (5-8 years of Experience) Corporate Title: Senior Analyst Reporting...

Company: MUFG
Posted Date: 11 Jan 2026

Analyst - Global QA

establishment and maintenance of effective systems and controls to protect clients assets and to mitigate the risk that MUFG... Role: Position Title: Analyst, GFCD APAC Quality Assurance Title: Analyst Reporting to: Head of GFCD QA Programs...

Company: MUFG
Posted Date: 09 Jan 2026

Senior Analyst - Cloud Security

which employs you. To ensure effective management and control of Cyber Security, IT and information risk for MUFG EMEA entities... functions within the MUFG EMEA business entities and MUFG group to ensure a consistent approach to all controls, standards...

Company: MUFG
Posted Date: 06 Jan 2026

Risk & Control Analyst - Business Controls

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: 07 Nov 2025

Risk & Control Analyst - Business Controls

: We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert...

Company: Booking.com
Posted Date: 05 Nov 2025

Risk & Control SOx Analyst

: We are now looking for an Analyst, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX 302 attestation. The R&C SOx Analyst is also a subject matter expert, responsible...

Posted Date: 08 Jan 2026

Risk & Control SOx Analyst

: We are now looking for an Analyst, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working... on testing internal controls to support SOX 302 attestation. The R&C SOx Analyst is also a subject matter expert, responsible...

Company: Booking.com
Posted Date: 08 Jan 2026

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: 08 Jan 2026

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: 06 Jan 2026

Business Intelligence and Risk Analyst

Business to provide a comprehensive view. As a business intelligence and risk analyst within the Risk Controllers... by understanding the broader risk control framework and its impact to external reporting. We greatly value a candidate who has a keen...

Posted Date: 13 Dec 2025

Analyst - Business Consulting Risk - National - CNS - Risk - Risk Management - Bangalore

. The opportunity : Analyst-National-Business Consulting Risk-CNS - Risk - Risk Management - Bangalore National... on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are : Enterprise Risk...

Company: EY
Posted Date: 11 Dec 2025

Counterparty Credit Risk (CCR) Business Analyst

, etc for CCR & FRTB regulations. - Maintain and update risk database for the CCR requirement and build controls to validate the... - Strong business stakeholder management skills, with experience in running risk measure validations - Extensive hands-on experience...

Company: Luxoft
Posted Date: 04 Dec 2025

Quality Control - Operations Analyst

Job Category: Lending Services Job Description: Quality Control Specialist - Operations Analyst, a vital role... and collaborative environment. Job Summary As a Quality Control Specialist - Operations Analyst within our Loans group...

Posted Date: 10 Jan 2026

Controls Assurance Analyst

and Beyond); Influencing controls across the IT and the application portfolio. Extends control coverage to all applications, business units...Job Description Position Title: Controls Assurance Analyst Job Description: The Controls Assurance Analyst...

Company: ADM
Posted Date: 28 Dec 2025

Control Management - Analyst

in Control Management. You have found the right team. As a Control Management Analyst in the Control Management team... that evaluates a Legal Entity's (LE) processes, risks, controls, and issues as documented in the Compliance and Operational Risk...

Posted Date: 13 Dec 2025

Quality Control Analyst

to resolve loan operation issues. Utilize proficiency in MS Office and analytical capabilities. Exhibit a risk and control...Job Category: Quality Job Description: Join our dynamic Wholesale Lending Services team as a QA Analyst and help...

Posted Date: 10 Jan 2026

Financial Control - Analyst

, operating systems, and infrastructure controls throughout the business lifecycle. You will perform key activities... adherence to P&L and Balance Sheet controls owned by Financial Control, including identifying and implementing opportunities...

Posted Date: 06 Jan 2026

Internal Control Senior Analyst

will be responsible for end-to-end evaluation of Risk and Internal Controls, which involves performing testing and evaluation of control... respective controls in relation to mitigating the financial risk considering the control description, its attributes, and test...

Company: Hitachi
Posted Date: 24 Dec 2025

Internal Audit - Risk - Senior Analyst - Bengaluru

and controls, risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the... firm's governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk...

Company: Goldman Sachs
Posted Date: 11 Jan 2026

Supplier Security - Security Risk Analyst

. Job purpose The Supplier Security Risk Analyst is part of Supplier security (TPRM) team of the Cybersecurity Governance team. He... controls and product level controls is must , review of evidences provided by the supplier , articulating the risk and ensuring...

Posted Date: 09 Jan 2026