Control Testing jobs
Explore 63 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsControls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead
Deutsche BankControls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead, VP at Deutsche Bank is responsible for leading the CT&A coverage for Transaction processing risk type. The role involves delivering high‑quality …
Bangalore, IndiaOn-siteFull-timeActiveControl Testing
Barclays Capital SecuritiesControl Testing at Barclays Global Services focuses on partnering with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the internal …
Noida, IndiaFull-timeActiveAssociate Consultant - Technology 1LoD Control Testing
Northern TrustAssociate Consultant – Technology 1LoD Control Testing supports Northern Trust’s new Centralized 1LoD Testing function. The role focuses on risk‑based control reviews, design and operating effectiveness testing across …
Pune, IndiaOn-siteFull-timeActiveTesting Lead
Barclays Capital SecuritiesThe Markets/GMO – Testing Lead partners with Barclays to independently assess internal control processes, develop test plans, execute control testing, communicate findings, and lead a team to improve control …
Gera Commerzone SEZ, Pune, IndiaOn-siteFull-timeActiveSenior Consultant - 1LOD Finance Control Testing
Northern TrustSenior Consultant - 1LOD Finance Control Testing – Bangalore/Pune. Northern Trust, a Fortune 500 financial institution, seeks a Senior Consultant to join its Centralized 1LoD Control Testing function. The role focuses …
Bangalore, IndiaOn-siteFull-timeActiveControls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead
Deutsche BankControls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead, AVP is a senior role focused on delivering high-quality assurance for transaction processing risk within a Tier 1 investment bank. The …
Bangalore, IndiaOn-siteFull-timeActiveQuality Assurance, Monitoring & Testing Intermediate Analyst
CitigroupCentral Testing – M&T Execution team within Citi's Central Control Capabilities function drives monitoring and testing of key enterprise controls. The analyst executes the Managers Control Assessment program, performs …
Pune,Maharashtra,IndiaHybridFull-timeActiveControls Testing Manager
NatWest GroupJoin us as a Controls Testing Manager at NatWest Group. In this role you will lead the delivery of regular testing of key controls and files, conduct targeted control reviews for a franchise or function, and collaborate …
Chennai, IndiaOn-siteFull-timeActiveControl Testing Specialist
London Stock Exchange Group (LSEG)Control Testing Specialist role at LSEG involves developing detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group’s control framework, mitigating …
Bangalore, IndiaOn-siteFull-timeActiveConsultant - 1LoD Finance Control Testing
Northern TrustConsultant – 1LoD Finance Control Testing – Pune/Bangalore is a full‑time role within Northern Trust’s newly established Centralized 1LoD Control Testing function. The position focuses on risk‑based control reviews, …
Pune, IndiaOn-siteFull-timeActiveControl Testing Senior Specialist
AT&TControl Testing Senior Specialist at AT&T leads the Control Testing & Reporting (CTR) team within the Chief Security Office. The role involves independently testing IT General Controls, Cloud security, Critical …
Bengaluru, IndiaOn-siteFull-timeActiveControls Testing & Assurance (“CT&A”) – Technology Testing, AVP
Deutsche BankControls Testing & Assurance (CT&A) – Technology Testing, AVP at Deutsche Bank focuses on compliance and financial crime risk controls. The role supports planning and execution of technology control testing projects …
Bangalore, IndiaHybridFull-timeActiveControls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead, AVP
Deutsche BankCT&A’s Controls Testing and Assurance team at Deutsche Bank focuses on independent oversight of Operational Risk (ORM) for Transaction Processing. The Testing Lead drives high‑quality assurance reviews, collaborates …
Bangalore, IndiaOn-siteFull-timeActiveControls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead, AVP
Deutsche BankControls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead, AVP is a senior role focused on independent assurance of operational risk controls within Deutsche Bank’s India operations. The position leads …
Bangalore, Karnataka, IndiaOn-siteFull-timeActiveTech Control Testing
Barclays Capital SecuritiesTech Control Testing at Barclays Global Services Center focuses on independent assurance of internal control processes across the bank’s digital landscape. The role designs and executes ad‑hoc assessments, develops test …
Gurugram,IndiaOn-siteFull-timeActiveLead Analyst - Enterprise Controls Assurance
OneWest BankLead Analyst – Enterprise Controls Assurance at First Citizens India (OneWest Bank) focuses on testing ITGC and automated controls across financial reporting, operations, and compliance. The role evaluates control …
Bangalore, IndiaHybridFull-timeActiveControls Testing Manager
NatWest GroupControls Testing Manager leading a team to deliver key controls testing, targeted reviews, and file testing. Responsible for identifying weaknesses in credit, operational, and regulatory processes, driving action plans, …
Bengaluru, IndiaOn-siteFull-timeActiveControls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead, AVP
Deutsche BankControls Testing and Assurance – CT&A ORM Testing Specialist/Testing Lead, AVP at Deutsche Bank is responsible for leading independent assurance reviews of the first line of defence in transaction processing risk. The …
Bangalore, IndiaOn-siteFull-timeActiveControls Testing & Assurance ("CT&A") – ORM IT & IS Testing
Deutsche BankJob Title: Controls Testing & Assurance ("CT&A") – ORM IT & IS Testing Location: Bangalore, India Corporate Title: Assistant Vice President Role Description: The Controls Testing & Assurance (CT&A) department is a …
Bangalore, IndiaOn-siteFull-timeActiveInternal Control Global Testing COE Team Lead
SanofiInternal Control Global Testing COE Team Lead – IT Controls at Sanofi’s IC&P CoE drives end‑to‑end ITAC and ITGC testing, leading two teams to ensure SOX, CSRD and digital control maturity. The role orchestrates testing …
Hyderabad,IndiaFull-timeActive