Control Testing jobs in Bengaluru
Explore 20 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsSenior 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-timeActiveControls 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 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 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 & 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-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-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-timeActiveSenior Analyst - Financial Risk & Controls (ITGC / IT Control Testing)
OneWest BankSenior Analyst – Enterprise Control Assurance role focuses on evaluating controls across Financial Reporting (SOX), Operations and Compliance, adopting bank testing standards, managing testing status, escalating …
Bangalore, IndiaHybridFull-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-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 …
Bangalore, 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 …
Bangalore,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-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 …
Bengaluru, IndiaOn-siteFull-timeActiveControl Testing Specialist
London Stock Exchange Group (LSEG)Control Testing Specialist at LSEG focuses on developing test plans and procedures to identify weaknesses in internal controls, mitigate risks, prioritise issues by severity, write reports, manage projects, influence …
Bangalore, IndiaOn-siteFull-timeActiveAssociate Specialist - 1LoD Control Testing
Northern Trust1LoD Control Testing at Northern Trust builds a centralized testing function to standardize control testing across all business units. The Associate Specialist executes risk‑based control reviews, designs and performs …
Bangalore,IndiaFull-timeActiveControl Testing Specialist
London Stock Exchange Group (LSEG)The Control Testing Specialist at LSEG will design and execute comprehensive test plans to evaluate internal controls across the organization. Working within a risk, control, or audit function, the specialist will …
Bangalore, IndiaOn-siteFull-timeActiveControl Testing Senior Specialist
London Stock Exchange Group (LSEG)Control Testing Senior Specialist at LSEG focuses on designing test plans to uncover control weaknesses, prioritising risks, and delivering clear reports. The role requires strong audit, risk, and project management …
Bangalore, IndiaOn-siteFull-timeActive