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Keywords: Controls Testing , Location: Bangalore, Karnataka

Page: 8

Sr Executive-P2P

timely electronic payments. Compliance: Ensuring adherence to internal controls, GST, TDS, and financial regulations... in testing/automation. Requirements Good in Excel Strong Analytical skill Benefits Startup and E-Commerce exposure...

Posted Date: 22 Jan 2026

AI- Technical Architect

leadership during development, testing, and deployment phases. Security, Compliance & Performance Optimization Implement... Enterprise-grade security controls, including identity management, encryption, and data governance for AI workloads. Optimize...

Company: Prodapt
Posted Date: 22 Jan 2026

Senior Manager - Digital Product Management

of key functions across the ONE. Force platform: access controls and entitlements, user enablement content management... compliance related activities, Quarterly Control Testing, consultation with product teams for new permissions/profile...

Posted Date: 22 Jan 2026

Senior Principal Engineer

that controls a proprietary DSP data path Design and maintain a C-based SDK provided to customers for interfacing... through volume production Own the overall architecture, design, development, and testing of embedded C firmware for complex...

Posted Date: 22 Jan 2026

Senior Analyst, Fixed Assets & Capital Projects

are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the... asset related SOX narratives and control documentation. Participate in self-testing program to proactively identify...

Company: AECOM
Posted Date: 22 Jan 2026

Process Lead, Accounting, AP, AR & Other Assets

and controls. This role will report into the ‘Manager, Accounting, AP, AR & Other Assets - GBS’. Responsibilities & Duties... and control documentation. Participate in self-testing program to proactively identify and remediate control gaps before audits...

Company: AECOM
Posted Date: 22 Jan 2026

AVP - Reporting Operations

analysis, insights and commentaries that summarize the procedures carried out and controls exercised to review & challenge the... for remediating the data quality issues, system issues, performing User acceptance Testing on timely basis. Also, working...

Company: HSBC
Posted Date: 22 Jan 2026

Senior Analyst - Decision Sciences

expectations. Monitor and evaluate the effectiveness of risk management frameworks, policies, and controls related to ALCM (Asset... comprehensive risk assessments are conducted, and appropriate controls are in place to mitigate identified risks Ensure compliance...

Company: HSBC
Posted Date: 22 Jan 2026

Technical Lead, Lease Accounting

are in adherence to AECOM policy and procedures and compliant with relevant SOX narratives and controls. This role will report into the..., global leasing system. Propose accounting for new and modified lease contracts including classification testing. Prepare...

Company: AECOM
Posted Date: 22 Jan 2026

Team Lead, Prepayments & Accruals

narratives and controls. This role will report into the ‘Manager, Prepayments & Accruals - GBS’. Responsibilities & Duties... with prepayment and accruals related SOX narratives and control documentation. Participate in self-testing program to proactively...

Company: AECOM
Posted Date: 22 Jan 2026

MLOps Engineer - AWS Workflow Specialist

retraining. · Set up monitoring for model drift, performance degradation, and security/compliance controls. · Collaborate.... · Familiarity with financial data and compliance requirements. · Strong software engineering fundamentals (testing, code quality...

Posted Date: 22 Jan 2026

Technical Lead, Accounting, AP, AR & Other Assets

and controls. This role will report into the ‘Manager, Accounting, AP, AR & Other Assets - GBS’. Responsibilities & Duties... category SOX narratives and control documentation. Participate in self-testing program to proactively identify and remediate...

Company: AECOM
Posted Date: 22 Jan 2026

IS Risk and Compliance Manager

standards, ITGC controls, Data Privacy Controls, Trade Compliance Controls and processes and ensuring full compliance... general control compliance environment with at least 3-4 years in implementing ITGC controls, risk management framework...

Company: ABB
Posted Date: 22 Jan 2026

TC - CS - Cyber Architecture - OT And Engineering - Zero Trust - Senior - E

and controls concepts, architecture design. This is a fantastic opportunity to be part of a leading firm whilst being instrumental... professional who is responsible for designing, building, testing and implementing security within an organisation's IT...

Company: EY
Posted Date: 22 Jan 2026

IN-Senior Associate _OT Security _Cyber as a Service _ Advisory _Bangalore

assessments, vulnerability management, and security testing, analyze system architecture, network traffic, and logs to identify... weaknesses, implement security controls, develop incident response plans, and ensure compliance with regulations. Collaborate...

Company: PwC
Posted Date: 22 Jan 2026

System Engineer

with existing customer products 肘ncorporate lessons learned from previous product deployments and testing into product... to determine full scale system testing strategy Qualifications Educational qualification: Bachelors' or Masters' degree...

Company: Bosch
Posted Date: 22 Jan 2026

Software Engineer

vulnerabilities, protect sensitive data, and ensure secure software solutions. Implementation of effective unit testing practices... and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation...

Company: Barclays
Posted Date: 22 Jan 2026

Software Developer - Database Engineer

software using the .Net programming language Unit testing: Write unit tests to ensure code works as expected and teach... patterns for unit testing effectively when a database is involved Database Refactoring: Able to guide teams...

Posted Date: 22 Jan 2026

Fund Servicing Specialist

in a timely manner to the appropriate party for clarification. Adhere to internal procedures & controls to ensure 4-eyes... basis. Support the Managers by engaging in internal projects and testing as required. Facilitate the completion of regular...

Posted Date: 22 Jan 2026

Senior Site Reliability Engineer

and operational excellence across development, testing, and production environments by closely partnering with Development, QA..., access controls, and audit readiness for enterprise and regulated environments. Technical Skill 5+ years of experience...

Company: Oracle
Posted Date: 22 Jan 2026