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Control Frameworks jobs

Explore 11 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.

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Current openings

Showing 20 jobs

  1. Controls Framework Professional

    Barclays Capital Securities

    Controls Framework Professional at Barclays in Pune leads the assessment and enhancement of the bank’s internal control framework. The role drives risk mitigation by reviewing policies, conducting gap analyses, and …

    Pune, IndiaFull-time
    Active

  2. IT Standards & Control Framework Analyst

    Haleon

    IT Standards & Control Framework Development team at Haleon builds and maintains Digital & Technology Written Standards and the Technology Control Framework. The Analyst drafts content, maps controls, manages document …

    Bengaluru,IN,IndiaOn-siteFull-time
    Active

  3. VP – CCO Tech & Cloud risk

    3761 Barclays - BX - UK

    Design and consult on internal controls framework and policies, identify and analyze emerging risks across functions, communicate control framework to stakeholders, support development and implementation of controls, …

    Gera Commerzone SEZ, Pune, IndiaOn-siteFull-time
    Active

  4. Assistant Manager - Internal Controls Framework

    Capita

    Support Capita’s internal controls framework by mapping business processes, creating risk & control matrices, and testing controls. Act as SME to guide internal control leads and global process owners, ensuring BPM maps …

    Mumbai, IndiaHybridFull-time
    Active

  5. Divisional Risk and Control Senior Analyst

    Deutsche Bank

    Divisional Risk and Control Senior Analyst, AVP at Deutsche Bank will join the CRM Global Control Office Performance and Enhancements team in Mumbai. The role focuses on applying the CRM compensating control framework, …

    Mumbai, IndiaOn-siteFull-time
    Active

  6. OT/IoT Standards & Control Framework Development Analyst

    Haleon

    OT/IoT Standards & Control Framework Development Analyst at Haleon drives the creation and upkeep of OT and IoT written standards and control frameworks, ensuring alignment with ISA/IEC‑62443, NIST OT guidance, and …

    Bengaluru,IN,IndiaOn-siteFull-time
    Active

  7. BUK Controls Framework Execution Partner

    Barclays Capital Securities

    Barclays Controls Framework team ensures the integrity of the bank's internal control environment and mitigates operational, financial, and reputational risk. The role assesses control effectiveness, designs automation …

    Noida,India,IndiaOn-siteFull-time
    Active

  8. Deputy Manager - Internal Controls Framework

    Capita

    Lead Group’s process mapping and risk control matrix activities, ensuring best practice and consistency. Act as subject matter expert, guide teams, review maps, drive improvements, administer Blue Works and Visio, align …

    Mumbai, IndiaHybridFull-time
    Active

  9. Analyst eTrading framework

    Barclays Capital Securities

    The Analyst – eTrading framework role at Barclays focuses on evaluating the bank’s internal control framework to mitigate risk and safeguard operations. The analyst will assess control effectiveness across business …

    Gera Commerzone SEZ, Pune, IndiaOn-siteFull-time
    Active

  10. AI Cybersecurity Architect, Governance & Control Frameworks

    Xenon Seven

    Cybersecurity Department at a leading Egyptian bank is building AI security governance to protect AI/ML models and data pipelines. The AI Cybersecurity Architect designs enterprise-wide AI security policies, creates …

    IndiaRemoteContract
    Active

  11. Risk Frameworks Specialist, AS

    Deutsche Bank

    Risk Frameworks Specialist, AS at Deutsche Bank in Bangalore, India. The role supports the Financial Crime Risk & Compliance Business Control Office within CB IB Operations & Controls, focusing on developing and …

    Bangalore, IndiaOn-siteFull-time
    Active

  12. NFR Framework Conformance, Associate, Framework / Core Functions

    Morgan Stanley

    LCD Center of Excellence (LCD Coe) in Mumbai builds the global NFR Framework to manage non‑financial risk. The Associate supports strategic initiatives, data analysis, AI‑driven process improvements, and reporting …

    Mumbai,IndiaOn-siteFull-time
    Active

  13. AVP - IB Sustainability Client Controls

    Barclays Capital Securities

    Assess and improve internal control framework for Barclays' investment banking operations, focusing on sustainability client controls, risk mitigation, and compliance with Barclays Controls Framework.

    Chennai, IndiaOn-siteFull-time
    Active

  14. AVP

    Barclays Capital Securities

    AVP Supervision Framework at Barclays Global Services in Pune leads the evolution of the bank’s internal control framework, driving risk mitigation and operational excellence. The role assesses control integrity, …

    Pune, IndiaFull-time
    Active

  15. AVP Controls Business Partner CCO

    3761 Barclays - BX - UK

    Assess integrity and effectiveness of bank's internal control framework to mitigate risk and protect operational, financial, and reputational risk. Identify emerging risks, communicate framework importance, support …

    Chennai, IndiaOn-siteFull-time
    Active

  16. Vice President, Framework / Core Functions

    Morgan Stanley

    Morgan Stanley seeks a Vice President to lead the NFR Framework Conformance Program within the Legal & Compliance Division in Mumbai. The role drives adherence to NFR standards, oversees QA for incidents and risk …

    Mumbai, IndiaOn-siteFull-time
    Active

  17. .NET Framework Developer

    Concentrix

    Concentrix seeks a seasoned .NET Framework Developer to enhance legacy enterprise applications using Microsoft technologies. The role focuses on maintaining and extending ASP.NET Web Forms, developing WCF services, and …

    Hyderabad, IndiaOn-siteFull-time
    Active

  18. Software Engineer, Frameworks

    Ethernovia

    Ethernovia is revolutionizing automotive connectivity by unifying in-vehicle networks into an end-to-end Ethernet system. As a Software Engineer, Frameworks, you will design, implement, and run test cases and tools to …

    Pune, IndiaOn-siteFull-time
    Active

  19. Divisional Risk and Control Analyst

    Deutsche Bank

    Divisional Risk and Control Analyst, AS at Deutsche Bank will join the CRM Global Control Office Performance and Enhancements team in Mumbai, India. The role focuses on applying the CRM compensating control framework, …

    Mumbai, IndiaOn-siteFull-time
    Active

  20. Manager, AI/ML Framework

    Calix

    Calix, a leading broadband platform provider, seeks a Manager, AI/ML Framework to lead a team of ML engineers and MLOps specialists in building robust data pipelines, model training infrastructure, and end‑to‑end ML …

    Bangalore, IndiaHybridFull-time
    Active