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Keywords: Analyst, Operational Controls Testing, Location: Bangalore, Karnataka

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Senior Analyst - CyberArk PAM

and other testing activities. Support Operational Risk management & Operational Security duties where requested. Support MUFG PAM...: CyberArk - Senior Analyst Location: Thanisandra, Main Road, Bengaluru, Karnataka. Job Profile Position...

Company: MUFG
Posted Date: 30 Sep 2025

Senior Analyst- IT Audit

and assist in developing scope and work programs. Evaluate design and operational effectiveness of internal controls... Role: Position Title: IT Infrastructure Engineer- Senior Analyst Corporate Title: Senior Analyst Reporting to: VP...

Company: MUFG
Posted Date: 22 Sep 2025

Senior Analyst - SOC

and in compliance with information security policies. Identify, evaluate, and monitor continually threats that could affect operational... concentrations: Network-Based Security Controls (Firewall, IPS, WAF, MDS, Proxy, VPN) Anomaly Detection and Investigation Host...

Company: MUFG
Posted Date: 07 Sep 2025

Analyst, Operational Controls Testing

Job Category: Compliance Job Description: POSITION SUMMARY: The primary task of the Analyst is to perform testing... and providing actionable insight. Through testing, an analyst will validate the various process. As he or she validates the...

Posted Date: 12 Sep 2025

Risk and Control Analyst-Operational Risk (CB Operations)

operational risks. You will undertake testing of controls to validate designs, operating effectiveness and sustainability... Operational Risk Controls Testing Perform the Control Assurance Testing against the requirements – Design and Operative...

Company: Deutsche Bank
Posted Date: 13 Aug 2025

Divisional Risk and Control Analyst, AS

opinion on the effectiveness of controls they operate and how to mitigate operational risks. You will undertake testing... Complementary Health screening for 35 yrs. and above Your key responsibilities Operational Risk Controls Testing Independently...

Company: Deutsche Bank
Posted Date: 11 Sep 2025

Risk and Control Analyst, NCT

and how to mitigate operational risks. You will undertake testing of controls to validate designs, operating effectiveness.... and above Your key responsibilities Operational Risk Controls Testing Perform the Control Assurance Testing against the requirements...

Company: Deutsche Bank
Posted Date: 11 Sep 2025

Senior Analyst Controls & Standards Governance

Role Purpose: Support the wider team with Information Security controls assurance activities (testing of Design... the wider team with testing of controls, ensuring evidences and metrics are reviewed to demonstrate controls are designed...

Posted Date: 14 Aug 2025

Control Manager Associate

while supporting critical compliance and operational initiatives. As an Engagements Analyst within the CO&D team, you manage... and reassess controls for timely risk identification. Conduct record-level testing to ensure procedural and quality alignment...

Posted Date: 24 Sep 2025

Oracle DevOps Fusion Technical Senior Analyst

Job Title: Oracle DevOps Fusion Technical Senior Analyst Location: Bangalore Experience: 8+ years... process flows to join our dynamic team as Senior Technical Analyst. The ideal candidate will have a good technological...

Posted Date: 05 Sep 2025

Data Governance Analyst

Regulatory Reporting in Bengaluru. Our Global Ratings Operations & Controls (ROC) team is seeking a Data Quality Analyst... rules and operational issue resolution. Data Analysis and Tools: Proficient in SQL for data extraction, analysis...

Company: Moody's
Posted Date: 30 Sep 2025

Regulatory Model Monitoring Execution Analyst II- C10

The Model/Anlys/Valid Analyst II is a developing professional role. Applies specialty area knowledge in monitoring... methods of measuring and analyzing risk, for all risk types including market, credit and operational. Also, may develop...

Company: Citigroup
Posted Date: 26 Sep 2025

Regulatory Model Monitoring Execution Analyst II

The Model/Analysis/Validation Analyst II is a developing professional role focused on applying specialized knowledge... disciplinary knowledge within a specialty area with a basic understanding of related industry practices. The analyst...

Company: Citigroup
Posted Date: 21 Sep 2025

Regulatory Model Monitoring Execution Analyst I

The Model/Analysis/Validation Analyst I is a developing professional role focused on applying specialized knowledge... disciplinary knowledge within a specialty area with a basic understanding of related industry practices. The analyst...

Company: Citigroup
Posted Date: 21 Sep 2025

Risk Model Production and Monitoring Execution Analyst II-C10

Job Summary: The Model/Analysis/Validation Analyst II is a developing professional role focused on applying... established disciplinary knowledge within a specialty area with a basic understanding of related industry practices. The analyst...

Company: Citigroup
Posted Date: 21 Sep 2025

IT Risk & Compliance Analyst - Governance operations & processes

Risk analyst is the responsible person ensuring - reviewing operational IT security risk governance processes... line of defense, Risk and Controls (R&C) is responsible for the 2nd line of defense, while the responsibility of 1st line...

Posted Date: 19 Sep 2025

IT Analyst Applications (OneStream Technology Analyst)

operations including process monitoring, controls testing, and version control assessments Providing additional guidance..., so we can all enjoy living in it. Job Summary We are seeking a skilled IT Analyst Applications (OneStream Technology Analyst...

Company: Caterpillar
Posted Date: 19 Sep 2025

Sr Systems Analyst (Finance System Strategy)

Life at Visa. Job Description Visa is seeking a Senior Systems Analyst to play a pivotal role in enhancing..., understanding macros and formulas to convert them into functional requirements. Conduct User Acceptance Testing (UAT) and validate...

Company: Visa
Posted Date: 19 Sep 2025

IT Risk & Compliance Analyst - Governance operations & processes

Risk analyst is the responsible person ensuring - reviewing operational IT security risk governance processes... line of defense, Risk and Controls (R&C) is responsible for the 2nd line of defense, while the responsibility of 1st line...

Company: Booking.com
Posted Date: 18 Sep 2025

Sr Systems Analyst (Finance System Strategy)

Life at Visa. Job Description Visa is seeking a Senior Systems Analyst to play a pivotal role in enhancing..., understanding macros and formulas to convert them into functional requirements. Conduct User Acceptance Testing (UAT) and validate...

Company: Visa
Posted Date: 18 Sep 2025