Control Assessment jobs
Explore 12 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobs( Technology Controls) Assessment & Design Sr. Analyst -AVP
CitigroupSr. Analyst - AVP role in Technology Controls focused on assessment and design of controls programs at Citi. Responsible for developing, designing, and implementing risk controls aligned with policies and regulatory …
Chennai Tamil Nadu IndiaHybridFull timeActiveDivisional Risk and Control - Control Assessment
Deutsche BankDivisional Risk and Control – Control Assessment – NCT is a full‑time role within Deutsche Bank’s Risk Team in Bangalore. The analyst supports Operations by executing day‑to‑day operational risk and control testing …
Bangalore, IndiaOn-siteFull-timeActiveControl Self-Assessment Lead Analyst
CitigroupControl Self-Assessment Lead Analyst responsible for designing and implementing Managers Control Self-Assessment (MCA) to improve control issues and operational risk. Works with Marketing organization to gather …
Mumbai, Maharashtra, IndiaHybridFull-timeActiveManagers Control Self-Assessment Analyst
CitigroupManagers Control Self-Assessment Analyst responsible for designing and executing MCA/RCSA programs to identify and remediate control issues. Leads risk assessment, KPI tracking, and MCA inventory management. Drives best …
Chennai, IndiaHybridFull-timeActiveManagers Control Self-Assessment (MCA) Senior Lead Analyst
CitigroupIndividuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control …
Mumbai, Maharashtra, IndiaHybridFull-timeActiveDivisional Risk and Control - Control Assessment
Deutsche BankDivisional Risk and Control – Control Assessment is a full‑time role within Deutsche Bank’s Risk Team in Jaipur, India. The assessor supports Operations by executing day‑to‑day operational risk and control testing …
Jaipur, IndiaOn-siteFull-timeActiveSenior Lead - Technology Risk & Control Assessment – ITSM
Northern TrustSenior Lead - Technology Risk & Control Assessment – ITSM at Northern Trust drives ITSM control assessments across Incident, Change, and Problem processes. Leads planning, execution, and documentation in ServiceNow and …
Pune, IndiaOn-siteFull-timeActiveLead-Vendor & Control Assessment
The Guardian Life Insurance Company of AmericaLead the assessment of third‑party vendors, ensuring comprehensive risk evaluations and compliance across the organization. Develop and deliver detailed reports, collaborate with cross‑functional teams—Operational Risk, …
Chennai, IndiaOn-siteFull-timeActiveDCO – Risk & Control Assessment (RCA) – AVP
Deutsche BankSenior AVP role in Deutsche Bank’s Divisional Control Office (DCO) in Mumbai, responsible for leading Risk & Control Assessments (RCA) focused on Information Security and IT risks per NFRM guidelines. The role …
Mumbai, IndiaOn-siteFull-timeActiveSenior Associate Control Testing Internal Audit Services Advisory
PricewaterhouseCoopersPwC’s Internal Audit Services team in Chennai focuses on delivering independent assessments of financial statements, internal controls, and risk management processes. The Senior Associate – Control Testing role supports …
Chennai, IndiaOn-siteFull-timeActiveAssistant Vice President - Technology Risk and Controls Substantive Testing/Assessment
Chase BankThis role leads comprehensive control evaluations and substantive testing within global technology, advising on risk identification, control effectiveness, and security governance. The incumbent collaborates with …
Hyderabad, Telangana, IndiaOn-siteFull-timeActiveSenior Lead - Technology Risk and Control Self-Assessment
Northern TrustSenior Lead for Technology Risk and Control Self‑Assessment at Northern Trust’s Pune office. Own end‑to‑end planning, prioritization, coordination, and execution of RCSA activities, ensuring alignment with enterprise …
Pune, IndiaOn-siteFull-timeActiveAssociate - Compliance and Ops Risk Test Senior Specialist
JPMorgan ChaseCompliance & Ops Risk Testing team at JPMorgan Chase drives risk management excellence by executing precise testing and collaborating with cross‑functional teams to enhance control environments. As an Associate – …
Bengaluru, Karnataka, IndiaFull-timeActiveFIC Risk and Control Assessment (RCA), AVP
Deutsche BankThe Business Control Unit (BCU) is a 1st Line of Defence function within the front office created during the implementation of the Three Line of Defence programme. Its primary objective is to support the front office in …
Mumbai, IndiaOn-siteFull-timeActiveThematic Risk Assessment Associate
BlackRockBlackRock’s Thematic Risk Assessment team evaluates enterprise risks across technology, operations, and compliance. The Associate conducts risk and control assessments, tests operating controls against industry …
Mumbai, IndiaHybridFull-timeActiveVice President Controls Business Partner
Barclays Capital SecuritiesVice President Controls Business Partner leads the assessment and enhancement of Barclays’ internal control framework, ensuring robust risk mitigation across operational, financial, and reputational domains. The role …
Gurugram, IndiaOn-siteFull-timeActiveSenior Specialist, Control Assessments
NovartisIT Compliance and Risk Assurance team at Novartis ensures robust control environments across applications, platforms, and cloud services. The Senior Specialist conducts risk‑based control assessments, identifies gaps, …
Hyderabad, IndiaHybridFull-timeActiveControl Assessment Team, DCO/Risk team
Deutsche BankThe Control Assessment Team, DCO/Risk team at Deutsche Bank supports Operations with first-line operational risk management across Investment Banking and CRU Operations. The role involves executing day-to-day …
Pune, IndiaOn-siteFull-timeActiveAssociate
Deutsche BankAssociate in Control Assessment Team at Deutsche Bank Jaipur. Responsible for operational risk & control testing across IB & cross-product operations. Executes end-to-end control assessments, stakeholder management, and …
Jaipur, IndiaOn-siteFull-timeActiveQuality Assurance, Monitoring & Testing Analyst
CitigroupQuality Assurance, Monitoring & Testing Analyst responsible for assessing outcomes of activities against requirements, strengthening risk management quality. Develop and execute monitoring/testing for controls, design …
Mumbai, Maharashtra, IndiaHybridFull-timeActive