Job Profile: Purpose of Role: We are looking for a Manager in Control Monitoring and testing, who will support the Enterprise... management and risk management control concepts) Experience in execution of risk management, control monitoring testing...
,Sanctions and ABC testing program Responsible for assisting in developing and maintaining quality control processes to drive... global network across Americas, EMEA and Asia Pacific About the Role Position Title: Analyst, EMEA Regional Testing Team...
. Control Testing Automation Team automates manual testing through data driven capabilities using industry standard tools... we identify control, testing gaps and provide the evidence to Business/Risk teams to mitigate any type of risk like Regulatory/AML...
frameworks, and experience performing detailed control testing. Responsibilities: Major Responsibilities: * Control Testing... and Collaboration: Assist in the development and refinement of control testing methodologies, procedures, and tools. Collaborate...
document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken... technology you assess, documenting high quality control testing workpapers Stay up to date with regulatory requirements...
Consultant(s) to join our newly established Centralized 1LoD Control Testing function (1LoD Testing). This 1LOD Testing team aims... to standardize and enhance our control testing practices across all Business Units and Corporate Functions. As a key member...
a Senior Consultant(s), Control Testing to join our newly established Centralized 1LoD Control Testing function (1LoD Control... Testing). This 1LOD Testing team aims to standardize and enhance our control testing practices across all Business Units...
Job Description: Job Title: Control testing & Assurance Data Analytics Corporate Title: AVP Location: Bangalore..., India Role Description The Control Testing and Assurance (CT&A) team is responsible for providing assurance testing...
& Control team within Booking.com with testing of business controls across regulatory requirements. You will be directly working... owners Develop and maintain comprehensive documentation including process walkthrough documentation, control testing...
in maintaining and enhancing the control environment across various programs. You will be responsible for monitoring controls..., ensuring compliance with firm-wide standards, and supporting the implementation of control frameworks. This role demands...
and enhancing the control environment across various programs. You will be responsible for monitoring controls, ensuring compliance... with firm-wide standards, and supporting the implementation of control frameworks. This role demands strong analytical skills...
view As a Control Testing Analyst in the newly established Testing CoE you will be part of the team that bring together... units to perform control evaluations, monitoring and testing efforts within Compliance and Operation Risk Framework...
view As a Control Testing Associate in the newly established Testing CoE you will be part of the team that bring together... units to perform control evaluations, monitoring and testing efforts within Compliance and Operation Risk Framework...
Job Description: Job Title: Control Testing & Assurance – CT&A Compliance Testing Specialist/Testing Lead Corporate... and/or testing the design and operating effectiveness of Compliance control frameworks and related controls. Strong understanding...
assurance testing on the design and operating effectiveness of the businesses’ control environment and adherence to applicable...Job Description: Job Title: Controls Testing & Assurance Data Management, Metrics & Reporting Corporate Title: AVP...
Job Description: Job Title: Head of Controls Testing & Assurance Data Management, Metrics, Reporting & Central... Processes Corporate Title: Vice President Location: Bangalore, India Role Description The Controls Testing and Assurance...
by Experience in Testing & Commissioning Management and works at site. Coordination with Project Manager and Site Manager..., contractors and testing agencies, customer representatives. Coordination with EHSMip and Safety officers deputed at site Ensure...
on weekly schedule. Execute thorough validation testing of Edge Applications based on customer standard wind controls test... or by using test execution tools) and document testing failures. Analyse the defects and identify the root cause. Troubleshoot...
. Responsibilities: Lead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork... and reporting. Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness...
. Responsibilities: Lead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork... and reporting. Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness...