2557 technology controls testing jobs found

Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards. Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank's control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact. Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to...

Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards. Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank's control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact. Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to...

Job Description Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards. Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank's control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact. Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to...

About PhonePe Group: PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as well as adjacent tech-enabled businesses such as Pincode for hyperlocal shopping and Indus App Store which is India's first localized App Store. The PhonePe Group is a portfolio of businesses aligned with the company's vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. Culture At PhonePe, we take extra care to make sure you give your best at work, Everyday! And creating the right environment for you is just one of the things we do. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right...

Line of Service Advisory Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career...

My client, a Software company based in the Worcester are is looking to recruit a Cyber Security and Data Protection Analyst on a Permanent basis. This is a Hybrid role that will require you to spend 2 or 3 days in the office initially but less moving forward. The main function of the role is to deliver new capabilities round Cyber Security and data protection, having food understanding of the companies technologies and control any inherent risks. Some of the key responsibilities of the role include - Be first point of contact for customer assessments such as cyber security, ESG, risk management and data protection - Develop a knowledge base for handling customer due diligence audits - Preform assessments of control measures for companies partners and vendors - Manage a schedule of policy reviews and updates - Maintain a register of Data processors - Raise Data Protection concerns with relevant stakeholders - Conduct regular department assessments to evaluate cyber and data...

We are recruiting for a Senior Business Systems Engineer based in our Aberdeen Headquarters. Working as a senior member of the Business Systems team, you will ensure a high level of Business Systems availability and stability, act as an ERP focal point and provide related 2nd / 3rd line support. As part of your role, you will: * Diagnose and resolve Business Systems issues, providing solutions in line with associated controls and procedures, including developing these further as required. * Maintain key Business Systems by defining and applying relevant configuration, importing / exporting data, and delivering reports, including informing associated architecture and design. * Contribute to delivery of an ongoing ERP upgrade via configuration, testing and feedback reporting, user training and process documentation ensuring a smooth transition between systems. * Produce and maintain process documentation, use change control systems, and define and track issues to a high...

Role Proficiency: Act under guidance of Lead II/Architect understands customer requirements and translate them into design of new DevOps (CI/CD) components. Capable of managing at least 1 Agile Team Outcomes:< < Interprets the DevOps Tool/feature/component design to develop/support the same in accordance with specifications< Adapts existing DevOps solutions and creates own DevOps solutions for new contexts< Codes debugs tests documents and communicates DevOps development stages/status of DevOps develop/support issues< Select appropriate technical options for development such as reusing improving or reconfiguration of existing components< Optimises efficiency cost and quality of DevOps process tools and technology development< Validates results with user representatives; integrates and commissions the overall solution< Helps Engineers troubleshoot issues that are novel/complex and are not covered by SOPs< Design install configure troubleshoot CI/CD...

Role Proficiency: Systematically develops and promotes technology solutions ensuring the developed solution meets both functional and non - functional requirements. Outcomes:< < Develop and promote technical solutions which support the business requirements within area of expertise.< Ensures IT requirements are met and service quality maintained when introducing new services. Considers the cost effectiveness of proposed solution(s).< Set FAST goals and provide feedback to FAST goals of mentees< Innovative and technically sound for project analysis in depth.< Uphold the standards and best practices by adhering to them in his/her work as well as by implementing them in the team's work by reviewing and monitoring.< Provide innovative contribution within the team by coming up with ideas to automate repetitive work.< Able to mentor Developers in such a way that they can progress to the next level of growth.< Conduct peer reviews and demand high quality...

Your Role and Responsibilities As a Data Engineer, you will be integral to the process of invention and innovation. The ideal candidate is an experienced data pipeline builder and data wrangler who enjoys optimizing data systems and building them from the ground up. You will develop exciting solutions that change the way both IBMers and IBM clients work. You'll work in a collaborative, welcoming environment where new ideas drive technological transformation. We work in small, cross-functional teams with big goals, so you will need to be adaptive and adept at clear communication. We strive to produce scalable solutions, and you will need to be familiar with how an automated framework helps drive them. Responsibilities: Develop elegant, flexible, maintainable, and scalable solutions to complex problems by delivering data and analytics. Demonstrate experience leading development efforts and coordinating work for junior developers. Define and consolidate development and...

Your Role and Responsibilities We are seeking an experienced data engineer to join our team. As a data engineer, you will be responsible for designing, implementing, and maintaining data structures and pipelines for efficient data processing and analysis. Your role will involve working with various databases, including DB2, Cloudant, PostgreSQL, and REDIS. You will collaborate with cross-functional teams to understand data requirements, optimise data flow, and ensure data integrity. Your expertise in data modelling, ETL processes, and database technologies will be instrumental in building robust and scalable data solutions. Responsibilities: Design and implement data models and database structures to meet business requirements. Develop and maintain ETL processes to extract, transform, and load data from various sources. Optimise data pipelines and workflows for efficient data processing and analysis. Collaborate with data scientists and analysts to define data...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Responsibilities: Designing and coding solutions using Oracle NetSuite SutieScript and native functionality to meet business objectives. Troubleshooting business application issues Providing client remote support Understanding how to obtain client business requirements and applying them to Oracle NetSuite. Participation in project scoping and solution development Adopting and learning new technologies Working and interacting with various teams and third...

Job Description: Job Title : Technology Risk Manager, Vice President Location: Pune, India Role Description Deutsche Bank's Corporate Bank division is a leading provider of cash management, trade finance and securities finance. We complete green-field projects that deliver the best Corporate Bank - Securities Services products in the world. Our team is diverse, international, and driven by shared focus on clean code and valued delivery. At every level, agile minds are rewarded with competitive pay, support, and opportunities to excel. You will work as part of a cross-functional agile delivery team. You will bring an innovative approach to software development, focusing on using the latest technologies and practices, as part of a relentless focus on business value. You will be someone who sees engineering as team activity, with a predisposition to open code, open discussion and creating a supportive, collaborative environment. You will be ready to contribute to all...

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. JOB DESCRIPTION: If you are an extraordinary developer and who loves to push the boundaries to solve complex business problems using creative solutions, then we wish to talk with you. As a Data Engineer -Azure, you will work in the Technology team that helps deliver our Data Engineering offerings at large scale to our Fortune clients worldwide. The role is responsible for innovating, building and maintaining technology services. RESPONSIBILITIES: Contribute to the activities for Development refactoring and resolution of the issues pertaining to the development or support. Must have worked in the development of Web Apps. Be an integral part of large-scale client business development and delivery engagements Develop the software and systems needed for end-to-end execution on large projects Work across all phases of SDLC, and...

Data Quality Analyst This role has been designed as 'Hybrid' with an expectation that you will work on average 2-3 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today's complex world. Our culture thrives on finding new and better ways to accelerate what's next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE. Job Description: HPE Operations is our innovative IT services organization. It provides the expertise to advise, integrate, and...

Senior Software Quality Assurance Engineer - Test and Automation This role has been designed as 'Hybrid' with an expectation that you will work on average 2-3 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today's complex world. Our culture thrives on finding new and better ways to accelerate what's next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE. Job Description: High Performance Computing, AI and Labs is a critical element of HPE....

Senior Software Quality Assurance Engineer - Test and Automation This role has been designed as 'Hybrid' with an expectation that you will work on average 2-3 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today's complex world. Our culture thrives on finding new and better ways to accelerate what's next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE. Job Description: High Performance Computing, AI and Labs is a critical element of HPE....

Join our Team About this opportunity Responsible for monitoring data quality, identifying data quality issues and working with Business and IT stakeholder on remediation and monitoring activities. What you will do Data quality work with business stakeholders • Estimate effort needed to meet data quality objectives set forward by use cases. • Define (or support in defining) rules, targets for each indicator and perform user acceptance testing (UAT) • Conduct (or support in conducting) data quality measurement and assessment. • Perform (or support in performing) data quality issue root cause analysis and assist in designing action plans to remediate gaps. • Support Global Data Equality Expert on key data quality use cases. Data quality tooling • Ability to Configure, implement rules in the tool. • Plan and Design local visualization dashboards for implementation in-line with business needs together with IT. • Support in defining common data quality tool requirements....

Senior Systems/Software Engineer - QA This role has been designed as 'Hybrid' with an expectation that you will work on average 2-3 days per week from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today's complex world. Our culture thrives on finding new and better ways to accelerate what's next. We know diverse backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good. If you are looking to stretch and grow your career our culture will embrace you. Open up opportunities with HPE. Job Description: Compute at HPE helps organizations power their edge-to-cloud platform with proven,...

Are you interested in leading the AI-led digital transformation of Microsoft Customer and Partner Solutions (MCAPS) organization? Are you passionate about solving highly complex and critical business problems with technology and providing digital backbone to a fast-growing business? Are you a customer-obsessed and user-obsessed product leader, who can reimagine experiences and create stellar user value? Are you fascinated with building agile solutions to enable businesses quickly while also building a structured North Star roadmap? Come join the Commercial Systems & Technology Team and be part of the journey to build world-class digital solutions, platforms, and AI-led experiences to drive multiplier effect on sales and customer success outcomes for one of largest corporations in the world! Commercial Systems & Technology (CST) team within the Engineering, Data, Operations & Tools (EDOT) organization is on a mission to empower every persona in MCAPS with digital...

Microsoft Industry Solutions Delivery (ISD) is a global organization hosting over 6,000 strategic sellers, industry and security experts, elite engineers, world-class data scientists and architects, consultants, and delivery specialists. Together with our partners, we help Microsoft's most strategic customers worldwide to address their specific challenges and provide comprehensive and industry-specific solutions that meet their unique needs. ISD is at the forefront of innovation, driving value across the entirety of the customers' digital and AI transformation journey through repeatable and customized cutting-edge solutions through strategic engagements with customers across the globe powered by Microsoft Cloud and AI. The Global Delivery Center (GDC), part of WW Industry Solutions Delivery (ISD), is a strong ~1600-member organization, primarily based in India, with a charter to deliver emerging and growth solutions for our customers worldwide. The GDC is a center of deep...

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best-in-class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow. Summary of This Role Works throughout the software development life cycle and performs in a utility capacity to create, design, code, debug, maintain, test, implement and validate applications with a broad understanding of a variety of languages and architectures. Analyzes existing applications or formulate logic for new applications, procedures, flowcharting, coding and debugging programs. Maintains and...

Some careers have more impact than others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Lead Developer - AI and Data Science Principal responsibilities Play lead role in the following for the Innovation and Strategic Projects area; Overview Develop Python-based solutions for Global Finance business teams, including but not limited to Generative AI Research and develop new techniques in data science, Generative AI and related areas to improve the quality of outputs. Perform detailed...

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. our Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we...