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Keywords: Controls IT Manager, Location: Bangalore, Karnataka

Page: 1

Manager - Trade Finance

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: Manager Corporate Title: AVP Reporting to: Vice President Location: Bangalore Job Profile...

Company: MUFG
Posted Date: 09 Apr 2025

Manager-IT Control Testing

detailed reports on the effectiveness of key controls and provide recommendations for improvement. Ensure that all material IT... such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its...

Company: MUFG
Posted Date: 07 Apr 2025

AVP/Manager - Compliance Control Room

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: Assistant Vice President / Manager Corporate Title: Assistant Vice President Reporting to: Vice...

Company: MUFG
Posted Date: 06 Apr 2025

Controls IT Assistant Manager

, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks..., operations, processes, systems, and internal controls. Plan, execute, and report on internal audit engagements, including co...

Posted Date: 30 Apr 2025

Contractor- Controls IT Manager

: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...

Posted Date: 30 Apr 2025

Controls IT Manager

, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks..., operations, processes, systems, and internal controls. Plan, execute, and report on internal audit engagements, including co...

Posted Date: 29 Apr 2025

Audit Issues Validation - IT & Security Controls - Manager

for. What you will be responsible for As a Infrastructure Auditor, Officer you will: Clearly articulate the status of IT and security controls... and security risks and general IT controls Obtain and analyze evidentiary data as a basis for drafting informed and objective...

Company: State Street
Posted Date: 25 Apr 2025

Controls IT Assistant Manager

and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... Required: · Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls...

Posted Date: 08 Mar 2025

FS-RISK CONSULTING-PROCESS and CONTROLS-MANAGER

become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Role: Manager... with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the...

Company: EY
Posted Date: 24 Apr 2025

RC - PROCESS and CONTROLS - SOX - Manager - CCU

- Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions... environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute...

Company: EY
Posted Date: 26 Mar 2025

India Opco Controls Manager

companies. As you will be a people Manager, it is also expected you will foster an environment of growth and development of the...Gilbarco Veeder Root is looking for a Manager to lead a team (2 – 3 individuals) to assist the Vontier operating...

Company: Vontier
Posted Date: 22 Mar 2025

Application Manager - Controls

and external audit teams. Application Manager - Controls Responsibilities Identify and assess SOX and security compliance risks...Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX...

Company: Meta
Posted Date: 15 Mar 2025

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

. The opportunity : Manager-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: 27 Feb 2025

CFIN Risk and Internal Controls Manager

CFIN Risk and Internal Controls Manager At ABB, we are dedicated to addressing global challenges. Our core values.... This position reports to Head of Central Finance Your role and responsibilities As the CFIN & BW Internal Controls lead...

Company: ABB
Posted Date: 07 Feb 2025

Senior Manager, 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

Manager, Product Control GBS (India, Malaysia)

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

Contractor- Controls BP Manager

: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality... (both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...

Posted Date: 30 Apr 2025

Controls BP Assistant Manager

, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks..., operations, processes, systems, and internal controls. Plan, execute, and report on internal audit engagements, including co...

Posted Date: 30 Apr 2025

Senior Manager, 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

Controls BP Manager

, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks..., operations, processes, systems, and internal controls. Plan, execute, and report on internal audit engagements, including co...

Posted Date: 29 Apr 2025