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Keywords: Risk & Internal Controls Specialist, Location: Bangalore, Karnataka

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AVP -Cyber Security Specialist

Security Specialist, Cybersecurity Services Systems Office for Asia (ASO) IT Risk Management Department (IRMD) Position.... Job Description: This is a Security Risk Assessment role supporting the Asia Pacific Region in reviewing and maintaining controls to protect the...

Company: MUFG
Posted Date: 31 Aug 2025

Change & Release Management Specialist

of 6,000+ employees with a unique focus on science and risk engineering. Serving over a quarter of the Fortune 500 and major corporations... changes to ensure that they support industry best practices and internal audit requirements. Makes recommendations...

Company: FM India
Posted Date: 01 Aug 2025

Risk & Internal Controls Specialist

design to process owners and control owners Participate in global Assurance, Risk and Internal Controls initiatives... Qualifications for the role: You are immersed in highly skilled and you will enjoy working with Audit and Internal controls...

Company: ABB
Posted Date: 21 Aug 2025

Risk Senior Specialist, AVP

across functions. Understanding of model lifecycle management, risk controls, or internal validation principles. Experience...Job Description: Job Title: Risk Senior Specialist, AVP Location: Bangalore, India Role Description Financial...

Company: Deutsche Bank
Posted Date: 29 Aug 2025

Senior Security Risk Management Specialist

and proactive Senior Information Security Specialist to lead security risk assessments across cloud environments, third-party vendor..., GDPR, HIPAA, AI Risk Frameworks (NIST AI RMF, ISO/IEC 42001) Exposure and knowledge of AWS cloud security controls...

Company: ResMed
Posted Date: 22 Aug 2025

Resilience Risk Specialist Payments and Transaction Processing Senior Manager

for supporting the Risk Stewards with internal and external events, providing insight and learnings relevant to controls.... We are currently seeking an experienced professional to join our team in the rolResilience Risk Specialist Payments and Transaction...

Company: HSBC
Posted Date: 27 Jul 2025

Security Compliance Controls Specialist

, and privacy controls Collaborate with security, risk, and compliance specialists, and control owners maintaining framework... business. You will join as a member focused on developing and maintaining an internal control framework, aligned with security...

Company: Cloudflare
Posted Date: 27 Jul 2025

Audit Manager, Internal Audit (Capital Markets)

risk audits throughout the Corporation. Demonstrates professional skepticism and comfort with questioning how certain... information, perform assessments of the audit results, and evaluate the adequacy of controls. Leads a team of 1 or more staff...

Posted Date: 03 Jul 2025

Risk and Compliance/ITAC Analyst

We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual... Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation...

Posted Date: 28 Jun 2025

Assistant Manager - Financial Reporting & Control

presentations and risk analysis to develop & implement appropriate controls. Support in Management of specialist finance activities...The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities...

Company: dentsu
Posted Date: 18 Jul 2025

Senior Analytics Specialist

About the role As a Senior Analytics Specialist in Group Internal Audit (GIA), you will provide analytics support... practices (e.g. scrum). Experience working with internal audit or other assurance providers such as risk management...

Company: Swiss Re
Posted Date: 31 Aug 2025

Business Systems Specialist

We are seeking a highly skilled SAP Authorization & Security Specialist with a minimum of 3 years of experience in SAP authorization... Control: Provide technical expertise in GRC access control components, including access request management, access risk...

Company: ExxonMobil
Posted Date: 30 Aug 2025

Business Systems Specialist

We are seeking a highly skilled SAP Authorization & Security Specialist with a minimum of 3 years of experience in SAP authorization... Control: Provide technical expertise in GRC access control components, including access request management, access risk...

Company: ExxonMobil
Posted Date: 29 Aug 2025

Web Security Specialist - Associate - Cybersecurity Engineering

Web Security Specialist - Associate - Cybersecurity Engineering Profile Description We are seeking... applications run. The specialist will act as a subject matter expert for web security, handle operational escalations from our L2...

Posted Date: 20 Aug 2025

Security Compliance Specialist

, implement, and manage internal audit strategies, ensuring effective risk management and strong internal controls. Serve...We are looking for a motivated and detail-oriented Security Compliance Specialist to join our dynamic Governance, Risk...

Posted Date: 13 Aug 2025

Specialist - Country Regulatory Reporting

GCFO pillars and the alignment of the pillars to the JO Business Specialist is responsible for the delivery... of regulatory reports (both internal and external) , adhering to SLA, operating instructions and quality requirements. Provide...

Posted Date: 26 Jul 2025

Process Specialist

, procedures and internal controls to identify improvement opportunities in execution to drive operational excellence and data...Job Purpose and Impact The Process Specialist, Record to Report job performs moderately complex record to report...

Company: Cargill
Posted Date: 12 Jul 2025

Lead Specialist- Global Payroll (US)

audits and internal controls related to payroll, collaborating with internal and external auditors as necessary. Manage... from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...

Company: Gallagher
Posted Date: 11 Jul 2025

Lead Audit and Compliance Specialist

. 5. PRINCIPAL DUTIES AND RESPONSIBILITIES · Conduct internal audits of security controls and processes related to SOC 2... and Abilities · Experience conducting internal audits of security controls and processes. · Strong understanding of SOC 2...

Company: Aptean
Posted Date: 03 Jul 2025

Lead Audit and Compliance Specialist

. 5. PRINCIPAL DUTIES AND RESPONSIBILITIES · Conduct internal audits of security controls and processes related to SOC 2... and Abilities · Experience conducting internal audits of security controls and processes. · Strong understanding of SOC 2...

Company: Aptean
Posted Date: 03 Jul 2025