Control Testing jobs in Maharashtra
Explore 20 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsControl Testing
Barclays Capital SecuritiesControl Testing role at Barclays Capital Securities partners with the bank to provide independent insurance on control processes, advising on improvements to ensure efficiency and effectiveness of internal controls …
Mumbai, Nirlon Knowledge Park (BX) 9th & 11-12 floorOn-siteFull-timeActive2LOD Control Testing Consultant
Northern TrustLead second‑line control testing, assess enterprise‑level controls, analyze risk metrics, design remediation, report to risk committees, and drive continuous improvement of assurance processes.
Pune,IndiaOn-siteFull-timeActiveQuality Assurance, Monitoring & Testing Analyst 2
CitigroupCentral Control Capabilities function at Citigroup drives Monitoring & Testing of key controls across the enterprise. The Analyst executes the Managers Control Assessment program, performs control testing, drafts …
Pune, Maharashtra, 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-timeActiveConsultant, Control Testing
Northern TrustControl Testing team at Northern Trust ensures the reliability of financial processes through rigorous risk‑based control reviews and testing. The Consultant independently executes test plans, analyzes results, and …
Pune,IndiaOn-siteFull-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-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 …
Mumbai, IndiaFull-timeActiveStrategy, Governance and Automation, Controls Testing Utility
CitigroupCentral Control Capabilities team drives Monitoring & Testing of key controls across Citi's business. The Strategy, Governance & Automation lead oversees learning and development programs, coordinates global stakeholder …
Pune, Maharashtra, IndiaHybridFull-timeActiveQuality Assurance, Monitoring & Testing Intermediate Analyst
CitigroupCentral Control Capabilities function at Citigroup drives Monitoring & Testing of key controls across the enterprise. The role executes the Managers Control Assessment program, performs control testing, and partners …
Pune, Maharashtra, 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-timeActiveQuality Assurance, Monitoring & Testing Sr. Manager
CitigroupIndividuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality …
Pune, Maharashtra, IndiaOn-siteFull-timeActiveTech Risk Controls Testing Analyst, Senior Manager
State StreetEnterprise Technology Risk Management (ETRM) team at State Street drives technology risk oversight and assurance across the firm. The Senior Manager leads cyber and technology risk assessments, testing and validation, …
Pune,IN,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 Quality Assurance and Operations Sr Consultant
Northern TrustControls Testing Quality Assurance and Operations Sr Consultant at Northern Trust focuses on standardizing 1LOD testing practices across business units. The role involves executing QA, reporting results, maintaining …
Pune, IndiaOn-siteFull-timeActiveControls Testing Governance
Barclays Capital SecuritiesControls Testing Governance at Barclays Capital Securities focuses on identifying vulnerabilities in IT systems through penetration testing, ensuring secure applications, servers, and networks. The role develops …
Pune,IndiaOn-siteFull-timeActiveBusiness Risk and Control Sr Officer I
CitigroupIndividuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality …
Mumbai, Maharashtra, IndiaOn-siteFull-timeActiveControls Testing Governance
Barclays Capital SecuritiesControls Testing Governance team at Barclays Global Services in Pune focuses on identifying and mitigating vulnerabilities in IT systems through penetration testing and risk assessment. The role involves developing and …
Pune,IndiaFull-timeActiveVice President, RQA Control Assurance & Testing, Enterprise Risk
BlackRockLead the RQA Control Assurance & Testing Team in Mumbai, India, overseeing design and execution of control assurance plans, independent reviews, and team performance. Drive risk and control assessment expertise, …
Mumbai, IndiaHybridFull-timeActiveQuality Assurance, Monitoring & Testing Analyst
CitigroupQuality Assurance, Monitoring & Testing Analyst responsible for assessing outcomes of activities against conformance requirements, strengthening risk management quality. Works within ICRM Controls organization to …
Mumbai, Maharashtra, IndiaHybridFull-timeActiveVP - Strategy, Governance & Automation (SG&A), Controls Testing Utility
CitigroupVP – Strategy, Governance & Automation (SG&A), Controls Testing Utility leads strategy, governance, and automation for Central Control Capabilities at Citigroup. Based in Pune, India, the role oversees program …
Pune, Maharashtra, IndiaOn-siteFull-timeActive