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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

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

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

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

Business Analyst - General Insurance Regulatory Reporting & Financial Compliance

Capgemini is actively seeking a highly skilled Business Analyst specializing in General Insurance Regulatory Reporting... & Financial Compliance for a leading Global Insurer. We are seeking a detail-oriented and compliance-driven Business Analyst...

Company: Capgemini
Posted Date: 01 Oct 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

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

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 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

ASPIRE GSC Audit and Compliance Analyst

Analyst who will be responsible for ensuring that the ASPIRE Global Service Centre's IT systems, processes, and controls.... Beyond a traditional Service Desk, it stands as the central authority and shared service delivery hub, orchestrating all operational...

Company: Version 1
Posted Date: 18 Sep 2025

ASPIRE GSC Audit and Compliance Analyst

Analyst who will be responsible for ensuring that the ASPIRE Global Service Centre’s IT systems, processes, and controls.... Beyond a traditional Service Desk, it stands as the central authority and shared service delivery hub, orchestrating all operational...

Company: Version 1
Posted Date: 17 Sep 2025

Index Analyst

, managing, and supporting FR (Refinitiv) and tailored indices. As an Index Analyst, you will be accountable for constructing..., Analyst will be accountable for the support/assisting of the periodic Index reviews and rebalances of the FR Proprietary...

Posted Date: 02 Sep 2025

Lead Analyst, Compensation & Benefits

Analyst, India Lead Compensation and Benefits Analyst is a key contributor to the success of ADI’s programs management... in India. Reporting to Compensation & Benefits Director APAC Region, the Lead Compensation and Benefits Analyst will support...

Posted Date: 28 Aug 2025

Senior Business Systems Analyst (Vertex, OneSource)

, testing, and issue resolution. Strong understanding of tax reporting needs and compliance requirements across U.S. and global.... Understanding of SOX controls and audit documentation in a tax systems context. What Will You Be Doing in This Role? Serve...

Company: Clarivate
Posted Date: 05 Jul 2025

Data Quality Analyst , Payment Assurance

) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM). To discharge operational duties of the Cash... exception reporting. To proactively monitor and manage operational risks, system risk and channel risk of the products...

Posted Date: 27 Sep 2025

Analyst

Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial...: Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company's internal...

Posted Date: 21 Sep 2025