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

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Risk & Internal Controls Specialist

Risk & Internal Controls Specialist At ABB, we are dedicated to addressing global challenges. Our core values: care..., Risk and Internal Controls initiatives and projects (where applicable) • Ensure that the Internal Control methodology...

Company: ABB
Posted Date: 11 Apr 2025

Risk & Control Specialist, AVP

documented within agreed timelines. Collaboration with internal teams to educate and promote Risk and Controls standards...Job Description: Job Title: Risk & Control Specialist, AVP Location: Bangalore, India Role Description Risk...

Company: Deutsche Bank
Posted Date: 18 Apr 2025

IN_Specialist 3 _Internal Audit_Internal Audit Services_ Advisory _PAN India

Consulting. Responsibilities: Execution of Internal Audit / risk & controls / risk assessment engagements Coordination...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist...

Company: PwC
Posted Date: 24 Apr 2025

IN_Specialist 3 _Internal Audit_Internal Audit Services_ Advisory _PAN India

Consulting. Responsibilities: Execution of Internal Audit / risk & controls / risk assessment engagements Coordination...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist...

Company: PwC
Posted Date: 24 Apr 2025

IN_Specialist 3 _Internal Audit_Internal Audit Services_ Advisory _PAN India

Consulting. Responsibilities: Execution of Internal Audit / risk & controls / risk assessment engagements Coordination...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist...

Company: PwC
Posted Date: 24 Apr 2025

IN_Specialist 3 _Internal Audit_Internal Audit Services_ Advisory _PAN India

Consulting. Responsibilities: Execution of Internal Audit / risk & controls / risk assessment engagements Coordination...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist...

Company: PwC
Posted Date: 23 Apr 2025

IN_Specialist 3 _Internal Audit_Internal Audit Services_ Advisory _PAN India

Consulting. Responsibilities: Execution of Internal Audit / risk & controls / risk assessment engagements Coordination...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Specialist...

Company: PwC
Posted Date: 23 Apr 2025

Risk Reporting Specialist

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Risk Reporting Specialist, NCT... of our enhanced risk controls. To further improve the flow of information on Anti Financial Crime (AFC) and Compliance per business...

Company: Deutsche Bank
Posted Date: 30 Apr 2025

Staff InfoSec Risk and Compliance Analyst (GRC Specialist)

, you will do more and become more than you ever thought possible. Position Summary: As a Staff InfoSec Risk and Compliance Analyst (SAP GRC Specialist... and working with risk owners to define which functions should not be combined. Additionally, you will project lead for quarterly...

Company: Illumina
Posted Date: 24 Apr 2025

Assistant Manager, Vendor Information Security Risk Management Specialist

a highly skilled and motivated Vendor Information Security Risk Management Specialist to join our team. This individual... and systems when interacting with external entities. Key Responsibilities Vendor Risk Assessments: Conduct comprehensive...

Company: Altisource
Posted Date: 18 Apr 2025

Assistant Manager, Vendor Information Security Risk Management Specialist

a highly skilled and motivated Vendor Information Security Risk Management Specialist to join our team. This individual... and systems when interacting with external entities. Key Responsibilities Vendor Risk Assessments: Conduct comprehensive...

Company: Altisource
Posted Date: 18 Apr 2025

Control Testing Specialist

security controls owned and operated by AT&T Technology Services (ATS), which includes CSO. This Specialist joins the CTR team...Job Description: Role: Control Testing Specialist. About the Company: Join AT&T and reimagine the communications...

Company: AT&T
Posted Date: 19 Apr 2025

Specialist, 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: 30 Apr 2025

General Business Governance & Control Specialist (1st Line)

Governance Team applies monitoring and oversight to help ensure adherence to internal standards, policies, and regulatory... requirements. The team supports Digital Employee Experience by delivering the Governance Framework, supporting audit and risk...

Company: ANZ
Posted Date: 23 Apr 2025

Third-Party Control Assurance Specialist, VP

and ensuring compliance with the Bank’s risk appetite. In addition, the specialist will be coordinating with relevant internal... defined policy, process and guidelines. The specialist will oversee the third-party risk portfolio by tracking risk explore...

Company: Deutsche Bank
Posted Date: 13 Mar 2025

IN-Associate _ Internal Audit_Internal Audit Services_ Advisory_ PAN India

Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit/ Process Audit...- Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s Internal control concepts (e.g., Preventive Controls; Detective...

Company: PwC
Posted Date: 23 Mar 2025

IN-Manager _ Internal Audit_ Internal Audit Services_Advisory_Bangalore/Chennai

; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Posted Date: 19 Mar 2025

IN-Manager _ Internal Audit-Internal Audit Services –Advisory_Bangalore/Chennai

; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Posted Date: 16 Mar 2025

IN-Manager _ Internal Audit Services – Internal Audit-_Advisory_Bangalore

; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...

Company: PwC
Posted Date: 02 Mar 2025

IN-Associate _Internal Audit_ Internal Audit Services_ Advisory_ Bangalore

statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit...

Company: PwC
Posted Date: 16 Feb 2025