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Keywords: Risk and Control Analyst, Location: Bangalore, Karnataka

Page: 10

TC-CS-IAM-CyberArk-Staff

any issues with senior members of the team The opportunity We're looking for Security Analyst / Consultant in the Risk...-Consulting- Risk As part of our EY-cyber security team, you shall engage in Identity & Access Management projects in the...

Company: EY
Posted Date: 06 Dec 2025

Manager-Senior Cyber Engineering

: Position details: To ensure effective management and control of Cyber Security, IT and information risk for MUFG EMEA... Role Position Title: Senior Cyber Security Analyst . Corporate Title: Analyst Location: Bengaluru Job Profile...

Company: MUFG
Posted Date: 06 Dec 2025

Accounts Payable Process Lead

Job Description AP Analyst Reports To: AP Team Leader Role Purpose: The Accounts Payable Analyst is accountable... controls, tax regulations, and global finance policies Role Description: The AP Analyst will perform on daily basis the end...

Company: Rolls-Royce
Posted Date: 06 Dec 2025

Client Admin - Team Lead

JOB DESCRIPTION ISCA Project Analyst Grade: Sr Associate / Officer Primary Manager: TBD As part of the newly... constructed IS Client Administration and Controls infrastructure, the ISCA Project Analyst will be responsible for uploading...

Company: State Street
Posted Date: 04 Dec 2025

Relationship Manager, Credit Delivery

Join us as a Relationship Manager, Credit Delivery Join a dynamic team and control the strategic and daily support..., in a collaborative and fast-paced environment We're offering this role at senior analyst level What you'll do We’re...

Company: NatWest Group
Posted Date: 03 Dec 2025

Lead Data Scientist

The Spec Analytics Intmd Analyst is a developing professional role. Deals with most problems independently... Scientists Specialization in marketing, risk, digital and AML fields possible Appropriately assess risk when business decisions...

Company: Citigroup
Posted Date: 02 Dec 2025

AM-RTR

) from a Risk, Finance, Compliance, Operations or Technology perspective. Experience in risk assessment, control evaluation... clearance Internal and External Audit SOX Compliance and adherence to internal control. Qualifications we seek...

Company: Genpact
Posted Date: 26 Nov 2025

M-RTR

or Technology perspective. Experience in risk assessment, control evaluation, and compliance within a banking environment... and External Audit SOX Compliance and adherence to internal control. Qualifications we seek in you Minimum qualifications...

Company: Genpact
Posted Date: 26 Nov 2025

ETL Informatica - Manager

Role: Position Title: DEBI Senior ETL Analyst Corporate Title:Senior Analyst Reporting to: Team Lead DEBI Location... Systems across MUFG Bank EMEA and MUS International. The individual is to work as the senior analyst for applications...

Company: MUFG
Posted Date: 23 Nov 2025

Engineering Lead

of escalated issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control... performed by Business Analyst and provide support to Business Analyst wherever required. Some other highly valued skills may...

Company: Barclays
Posted Date: 23 Nov 2025

ITGC Audit Specialist

completion rates, and escalate overdue or high-risk reviews to management Serve as primary point of contact for stakeholder... platforms Facilitate cross-functional meetings to resolve complex access decisions and anomalies Document control testing...

Company: Betsol
Posted Date: 20 Nov 2025

GSF LEA Finance Team Lead

in Bangalore, India. We are seeking a thorough and collaborative Senior Finance Analyst to manage our B2G (Business-to-Government... automation tools and best practices, while ensuring control and compliance are in place Assist in audit preparations and respond...

Posted Date: 19 Nov 2025

GSF LEA Finance Team Lead

, located in Bangalore, India. We are seeking a thorough and collaborative Senior Finance Analyst to manage our B2G (Business... procedures, leveraging automation tools and best practices, while ensuring control and compliance are in place Review automation...

Posted Date: 19 Nov 2025

KYC Associate

in a timely and professional manner, that risk is minimized and that the client experience is positive. We are proud of the... diligence checks on the Clients, reviewing KYC documentation performing the risk assessment of the Client, liaising with the...

Company: Deutsche Bank
Posted Date: 16 Nov 2025

Operations Senior Lead, VP

are executed in a timely and professional manner, that risk is minimized and that the client experience is positive. We are proud..., performing due diligence checks on the Clients, reviewing KYC documentation performing the risk assessment of the Client...

Company: Deutsche Bank
Posted Date: 15 Nov 2025

Internal Audit Data Science Engineer

a more quantitative measure to key control and risk considerations and conclusions Develop our continuous auditing program and architect... (i.e. including automation, data-driven control testing) and the use of AI within internal audit and enterprise risk projects...

Company: Cloudflare
Posted Date: 09 Nov 2025

SPA/AM - SOX ITGC - 4-6 Years - Remote

and frameworks. Assisting in process evaluations, risk assessments, and control testing. Conducting IT risk assessments... in-depth IT risk and control guidance and articulating identified risks to leadership clearly. Requirements - * Bachelor...

Posted Date: 02 Nov 2025

Microsoft Security Expert – Purview DLP & CASB Specialist

Microsoft Defender for Cloud Apps (MDCA) to monitor and control SaaS usage, enforce session policies, and detect risky behaviors... with Information Governance and Risk teams to ensure consistent application of data classification and retention policies...

Posted Date: 26 Oct 2025

Asst. Manager Application & Product Security (DevSecOps & AI Security)

Microsoft Defender for Cloud Apps (MDCA) to monitor and control SaaS usage, enforce session policies, and detect risky behaviors... with Information Governance and Risk teams to ensure consistent application of data classification and retention policies...

Posted Date: 26 Oct 2025

Cloud Security Expert - Senior Associate

Microsoft Defender for Cloud Apps (MDCA) to monitor and control SaaS usage, enforce session policies, and detect risky behaviors... with Information Governance and Risk teams to ensure consistent application of data classification and retention policies...

Posted Date: 26 Oct 2025