582 Control Analyst jobs in India

Financial Control - Analyst

Mumbai, Maharashtra JPMorgan Chase & Co.

Posted today

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Job Description

You are a strategic thinker passionate about ensuring the accuracy and integrity of financial records. You have found the right team.

As a Financial Controller in our Finance team, you will spend each day defining, refining, and delivering key objectives for our firm. Your primary focus will be on maintaining the accuracy, integrity, and timeliness of our books and records throughout the entire business lifecycle. You will emphasize controls related to the general ledger, operating systems, and infrastructure. Your responsibilities will include balance sheet reconciliation and certification, balance sheet substantiation, GLRS reporting and governance, inter-entity control and governance, manual accounting and bookings to the general ledger and operating systems, as well as managing the month-end close process. Your contributions will be vital in ensuring a sound control environment and supporting the financial health of our firm.

Job responsibilities 

  • Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firm wide General Ledger Reconciliation & Substantiation (GLRS) standards
  • Ensure adherence to P&L and Balance Sheet controls owned by Financial Control, including identifying and implementing opportunities for efficiency
  • Analyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by line of business
  • Required qualifications, capabilities, and skills

  • Bachelor’s degree in Accounting
  • Excellent desktop/spreadsheet/database skills
  • Excellent organizational and problem-solving skills
  • Basic understanding of securities and derivatives products
  • Comfortable liaising with business and risk managers
  • Able to build and maintain partnerships within the various product aligned businesses and across other corporate financial, treasury, and accounting groups
  • Able to understand business drivers and requirements, and influence middle and front office partners to deliver solutions to business issues and problems
  • Strong analytical skills: Ability to quickly understand workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies.
  • Excellent verbal and written communication skills
  • Preferred qualifications, capabilities, and skills

  • Able to multi-task in a constantly changing environment
  • Able to critically challenge with the goal of identifying control issues
  • Existing relationships and networks within the firm's IB community an advantage
  • This advertiser has chosen not to accept applicants from your region.

    QUALITY CONTROL ANALYST

    Bangalore, Karnataka TE Connectivity

    Posted 10 days ago

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    Job Description

    QUALITY CONTROL ANALYST
    **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.**
    **Job Overview**
    TE Connectivity's Quality Control and Reliability Teams ensure product and / or product components comply with specifications and quality standards. They test and inspect products against performance and integrity criteria to ensure product quality and reliability, and to determine the suitability of product release.
    **Job Responsibilities**
    + Support various global TE locations for Geometrical and Dimensional Metrology of New products (First Article Inspection, Post Tool Correction Dimensional Validation, PPAP Measurement Reports etc.) using different product measurement techniques like CMM, VMS, 3D Scanner etc.
    + Regular interactions to define Metrology Feasibility and Strategy by understanding measurement requirements/specifications from internal customers (Product Engineers / Mold Engineers) as per 2D/3D drawings and CAD Models and effectively translating them into measurement programs in a Metrology Software.
    + Responsible for quality & delivery of the reports. Adhere to the defined process but with a continual improvement mindset. Demonstrate ceaseless efforts in reviewing the existing process to identify the scope for improvement and support implementation.
    + Effective management of workload in collaboration with the team members, considering forecast, employee leave plans, peak load situation etc.
    + Knowledge sharing and mentoring based on team's operational requirements and strategies
    + Improve the knowledge and skill in the field of product measurement and validation in terms of GD&T - ASME/ISO GPS.
    + Work directly with our immediate customers and suppliers to ensure quality standards are met.
    + Work with the line manager to set performance objectives based on Organization's roadmap, and review periodically to obtain necessary feedback for improvement.
    **What your background should look like:**
    + Overall 2+ years of experience in the areas of Metrology/Quality Assurance, in Manufacturing Industries is preferable (3+ years for candidates with Diploma)
    + Competent knowledge of GD&T (ASME / ISO GPS) concepts and experience with its application in product design and validation.
    + Considerable Experience in any of 3D Metrology software like Volume Graphics, GOM, Polyworks, PCDMIS, Calypso etc. combined with latest metrology techniques including CMM, Laser/Light/CT scanning.
    + Good to have RSO (RT-2) Certificate approved by AERB
    + Should have in-depth knowledge on Industrial CT scan principle, advantages, challenges, Radiation safety and timely closure of Nonconformities.
    + Ensure the on-time calibration of all the radiation safety instruments
    + Duty to share the Circular information from AERB and seek clarity.
    **Competencies**
    Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
    **ABOUT TE CONNECTIVITY**
    TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at and on LinkedIn ( ,Facebook ( ,WeChat, ( Instagram andX (formerly Twitter). ( TE CONNECTIVITY OFFERS:**
    We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority!
    - Competitive Salary Package
    - Performance-Based Bonus Plans
    - Health and Wellness Incentives
    - Employee Stock Purchase Program
    - Community Outreach Programs / Charity Events
    - Employee Resource Group
    **IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD**
    TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity **never requests payment or fees** from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come **only from** **actual** **email addresses ending in @te.com** . If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities.
    Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.
    Location:
    BANGALORE, KA, IN, 560048
    City: BANGALORE
    State: KA
    Country/Region: IN
    Travel: Less than 10%
    Requisition ID: 137801
    Alternative Locations:
    Function: Quality
    TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.
    This advertiser has chosen not to accept applicants from your region.

    QUALITY CONTROL ANALYST

    Bangalore, Karnataka TE Connectivity

    Posted 10 days ago

    Job Viewed

    Tap Again To Close

    Job Description

    QUALITY CONTROL ANALYST
    **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.**
    **Job Overview**
    TE Connectivity's Quality Control and Reliability Teams ensure product and / or product components comply with specifications and quality standards. They test and inspect products against performance and integrity criteria to ensure product quality and reliability, and to determine the suitability of product release.
    **Job Responsibilities**
    + Support various global TE locations for Geometrical and Dimensional Metrology of New products (First Article Inspection, Post Tool Correction Dimensional Validation, PPAP Measurement Reports etc.) using different product measurement techniques like CMM, VMS, 3D Scanner etc.
    + Regular interactions to define Metrology Feasibility and Strategy by understanding measurement requirements/specifications from internal customers (Product Engineers / Mold Engineers) as per 2D/3D drawings and CAD Models and effectively translating them into measurement programs in a Metrology Software.
    + Responsible for quality & delivery of the reports. Adhere to the defined process but with a continual improvement mindset. Demonstrate ceaseless efforts in reviewing the existing process to identify the scope for improvement and support implementation.
    + Effective management of workload in collaboration with the team members, considering forecast, employee leave plans, peak load situation etc.
    + Knowledge sharing and mentoring based on team's operational requirements and strategies
    + Improve the knowledge and skill in the field of product measurement and validation in terms of GD&T - ASME/ISO GPS.
    + Work directly with our immediate customers and suppliers to ensure quality standards are met.
    + Work with the line manager to set performance objectives based on Organization's roadmap, and review periodically to obtain necessary feedback for improvement.
    **Desired Candidate Profile**
    + Overall 2+ years of experience in the areas of Metrology/Quality Assurance, in Manufacturing Industries is preferable (3+ years for candidates with Diploma)
    + Competent knowledge of GD&T (ASME / ISO GPS) concepts and experience with its application in product design and validation.
    + Considerable Experience in any of 3D Metrology software like Volume Graphics, GOM, Polyworks, PCDMIS, Calypso etc. combined with latest metrology techniques including CMM, Laser/Light/CT scanning.
    + Good to have RSO (RT-2) Certificate approved by AERB
    + Should have in-depth knowledge on Industrial CT scan principle, advantages, challenges, Radiation safety and timely closure of Nonconformities.
    + Ensure the on-time calibration of all the radiation safety instruments
    + Duty to share the Circular information from AERB and seek clarity.
    **Competencies**
    Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
    **ABOUT TE CONNECTIVITY**
    TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. Our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers, medical technology and more. With more than 85,000 employees, including 9,000 engineers, working alongside customers in approximately 130 countries, TE ensures that EVERY CONNECTION COUNTS. Learn more at and on LinkedIn ( ,Facebook ( ,WeChat, ( Instagram andX (formerly Twitter). ( TE CONNECTIVITY OFFERS:**
    We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority!
    - Competitive Salary Package
    - Performance-Based Bonus Plans
    - Health and Wellness Incentives
    - Employee Stock Purchase Program
    - Community Outreach Programs / Charity Events
    - Employee Resource Group
    **IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD**
    TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity **never requests payment or fees** from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come **only from** **actual** **email addresses ending in @te.com** . If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities.
    Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.
    Location:
    BANGALORE, KA, IN, 560066
    City: BANGALORE
    State: KA
    Country/Region: IN
    Travel: 10% to 25%
    Requisition ID: 137713
    Alternative Locations:
    Function: Quality
    TE Connectivity and its subsidiaries, affiliates, and operating units (collectively, the "Company") is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.
    This advertiser has chosen not to accept applicants from your region.

    Project Control Analyst

    Bangalore, Karnataka Chevron Corporation

    Posted 10 days ago

    Job Viewed

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    Job Description

    Total Number of Openings
    1
    About the position:
    The Project Control Analyst is part of a multi-functional Cost Engineering team and responsible to provide planning and scheduling support to brownfield projects. Typical role responsibilities include: develop, update and maintain integrated resources loaded project schedules; generate schedule reports; review, validate, and challenge contractors detailed schedules and integrate into the master schedule; works with Project Controls on schedule progress and performance reporting, monitoring, and analysis; present schedule updates to the projects leadership team; participates in project reviews, assurances and risk assessments; develop Schedule Plan and Basis of Schedule.
    Key responsibilities:
    + Participate in developing Work Breakdown Structures (WBS) and Cost Breakdown Structures as basis for project budgeting, cost controls, planning, scheduling and forecasting.
    + Develop project controls plan, cost estimate and schedule as required by Chevron Cost Engineering Handbook for Chevron Project Development and Execution Process (CPDEP) project phases.
    + Support generation of quality project documents for project Funding Appropriation and Business Planning.
    + Configure, maintain and administer cost control system and ensure interfaces between the project cost control system and JDE accounting system and Ariba Procurement System is accurate.
    + Track project progress, earned value and project performance, and provide project performance analysis.
    + Develop project monthly cost and schedule status reports to support Facilities Engineering monthly program report.
    + Implement Project Management of Change process and procedures.
    + Support and participate in cost and schedule assurance process and risk management process.
    + Manage and control project changes for approved budgets. Ensure that cost and schedule impact of the change to be captured into budget recap and project cost and schedule forecasting.
    + Evaluate contingency to establish appropriate contingency drawdown strategy required to complete the project based on proper risk analysis.
    Required Qualifications:
    + Bachelor's degree (B.E./B. Tech) in engineering or related field from a recognized (AICTE) university
    + Proactive, process and details oriented individual who can work with people and be able to recognize and work through hurdles, able to find resolutions to issues.
    Preferred Qualifications:
    + 5+ years of experience in cost estimating, planning, scheduling, project control and project reporting
    + Experience working across interfaces between engineering, procurement, fabrication, and Hook-up and Commissioning
    + Experience working in complex process facilities, especially in refineries and/or LNG facilities.
    + Broad knowledge of industry and professional cost engineering trends, lessons learned and best practices.
    Chevron ENGINE supports global operations, supporting business requirements across the world. Accordingly, the work hours for employees will be aligned to support business requirements. The standard work week will be Monday to Friday. Working hours are 8:00am to 5:00pm or 1.30pm to 10.30pm.
    Chevron participates in E-Verify in certain locations as required by law.
    Chevron Corporation is one of the world's leading integrated energy companies. Through its subsidiaries that conduct business worldwide, the company is involved in virtually every facet of the energy industry. Chevron explores for, produces and transports crude oil and natural gas; refines, markets and distributes transportation fuels and lubricants; manufactures and sells petrochemicals and additives; generates power; and develops and deploys technologies that enhance business value in every aspect of the company's operations. Chevron is based in Houston, Texas. More information about Chevron is available at .
    Chevron is an Equal Opportunity / Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status, or other status protected by law or regulation.
    This advertiser has chosen not to accept applicants from your region.

    Production Control Analyst

    Noida, Uttar Pradesh Best Infosystems Ltd.

    Posted 6 days ago

    Job Viewed

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    Job Description

    Production Control Analyst_Full-Time_Noida (Remote)_Shift Timing: PST and overlap IST/PST


    Job Title: Production Control Analyst

    Job Type: Full-Time

    Location: Noida (Remote)

    Experience: 6-8 Years

    Shift Timing: PST and overlap IST/PST


    Job Description:

    Seeking a Production Control Security Analyst that has strong technical knowledge IBM Security Verify Access, IBM Security Verify Governance Identity Manager and IBM Mainframe ZOS RACF products to provide development and support.

    Production Control Analyst


    Major Responsibilities:

    • Provide support for day to day operations
    • Support access provisioning / de-provisioning and resolve all access issues on mainframe, web security, SAP and other platforms
    • Support COTS products as it relates to Production Control Security Analyst
    • Must have a good understanding of Windows, Linux and Mainframe systems
    • 3 Years of AD Management and automation with PowerShell
    • Provide support to developers to analyze and resolve production issues.
    • Provide 24/7 on call support for production processing.
    • Review and resolve tickets assigned.
    • Good documentation and communication skills
    • Provide cross training support for other team members
    • 1-2 Years Perl, Python, DOS, Bash scripting experience
    • 1-2 Years Java and JavaScript development expertise as it relates to TDIIBM Security Directory Integrator)
    • 3-5 Years Operational and Maintenance Activities
    • IBM Security Verify Governance Identity Manager (ISVGIM)Version 10.0.1.x Operational Activities
    • Administration Activities
    • Assist and troubleshoot manual creation of users
    • Manual reconciliation or adoption of any target users
    • Management of provisioning and password issue
    • Creation and management of roles and roles to entitlement mapping
    • Management of role owner approver
    • Creation and management of user recertification campaigns
    • Automate manual process wherever possible.
    • Work with technical and business stakeholders to troubleshoot.
    • Ongoing maintenance of the existing IBM environment includes.
    • Monitoring the reconciliation of the target system
    • Monitoring the user feed files
    • Add, modify, update provisioning policies wherever necessary in the application.
    • Create, modify, update SDI(TDI) assembly lines to maintain the data current.
    • Troubleshooting any of the user provisioning and password related processes
    • Troubleshooting any application component failures
    • Troubleshooting role and access provisioning and revocation.
    • Troubleshooting any application component failures
    • Coordinating the application of fix packs to IBM Security Verify Governance Identity Manager and its components as required.
    • Coordinating the production change and migration activities
    • IBM (Tivoli)Security Directory Integrator development and code maintenance.
    • IBM Security Verify Access and Federation Module Operational Activities
    • Administration Activities
    • Create and maintain junctions, groups, ACLs, Objectspace, dynamic URLs, configuration files
    • Provide support for the application team to troubleshoot webproxy related issues.
    • Setup and troubleshoot SSO federation with SAML 2.0 WS-Federation, and OpenID Connect protocols for federated access.
    • Handle federation certificates udates with the clients.
    • Setup and maintain Advanced Access Control (AAC) policiesenabled Mobile Multi Factor Authentication (MMFA) data for all user types.
    • Ongoing maintenance of the existing environment
    • Troubleshooting any of the single sign on and federation related incidents
    • Troubleshooting any application component failures
    • Coordinating the application of fix packs to IBM Security Verify Access and its components as required
    • Coordinating the production change and migration activities
    • Troubleshooting access related issues with application team whenever necessary.


    Skills that are needed:

    • IBM Security Verify Access (v10.0.3 and above) administration for user and access provisioning.
    • IBM Security Verify Governance Identity Manager (v10.0.1and above) administration for user and access provisioning.
    • IBM Security (Tivoli) Directory Integrator (ISDI) (TDI)
    • IBM Security Directory Server (SDS)
    • IBM Security Verify Access Federation Module
    • Web Sphere Application Server – Network Deployment (WAS-ND)
    • IBM DB2 Database Server Version 11.5 and above (DB2), GSKit, update certificate.
    • Mainframe RACF administration for user and access provisioning
    • Oracle EBS user provisioning
    • SAP ECC 6.0 User Security Administration
    • Knowledge of Certificate generation.
    • Key skills include user account management, group policy management, knowledge of Federation Services (ADFS), LDAP queries, PowerShell scripting, backup and recovery processes, security management, DNS management, and troubleshooting user authentication issues.
    • Automation, particularly through PowerShell scripting, enhances efficiency in user management tasks and reduces the likelihood of human error, which is highly desired in IT roles.


    Skills that would be nice to have:

    • Must have a good understanding of DOS and Bash scripting.
    • Support PGP encryption and Secure file transfer using Serv-U
    • Microsoft power Apps, Microsoft Power BI
    • SAP Hana User provisioning
    • Knowledge of DNS, Load balancer, TCP/IP concepts
    This advertiser has chosen not to accept applicants from your region.

    Production Control Analyst

    Noida, Uttar Pradesh Best Infosystems Ltd.

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Production Control Analyst_Full-Time_Noida (Remote)_Shift Timing: PST and overlap IST/PST

    Job Title: Production Control Analyst
    Job Type: Full-Time
    Location: Noida (Remote)
    Experience: 6-8 Years
    Shift Timing: PST and overlap IST/PST

    Job Description:
    Seeking a Production Control Security Analyst that has strong technical knowledge IBM Security Verify Access, IBM Security Verify Governance Identity Manager and IBM Mainframe ZOS RACF products to provide development and support.
    Production Control Analyst

    Major Responsibilities:
    Provide support for day to day operations
    Support access provisioning / de-provisioning and resolve all access issues on mainframe, web security, SAP and other platforms
    Support COTS products as it relates to Production Control Security Analyst
    Must have a good understanding of Windows, Linux and Mainframe systems
    3 Years of AD Management and automation with PowerShell
    Provide support to developers to analyze and resolve production issues.
    Provide 24/7 on call support for production processing.
    Review and resolve tickets assigned.
    Good documentation and communication skills
    Provide cross training support for other team members
    1-2 Years Perl, Python, DOS, Bash scripting experience
    1-2 Years Java and JavaScript development expertise as it relates to TDIIBM Security Directory Integrator)
    3-5 Years Operational and Maintenance Activities
    IBM Security Verify Governance Identity Manager (ISVGIM)Version 10.0.1.x Operational Activities
    Administration Activities
    Assist and troubleshoot manual creation of users
    Manual reconciliation or adoption of any target users
    Management of provisioning and password issue
    Creation and management of roles and roles to entitlement mapping
    Management of role owner approver
    Creation and management of user recertification campaigns
    Automate manual process wherever possible.
    Work with technical and business stakeholders to troubleshoot.
    Ongoing maintenance of the existing IBM environment includes.
    Monitoring the reconciliation of the target system
    Monitoring the user feed files
    Add, modify, update provisioning policies wherever necessary in the application.
    Create, modify, update SDI(TDI) assembly lines to maintain the data current.
    Troubleshooting any of the user provisioning and password related processes
    Troubleshooting any application component failures
    Troubleshooting role and access provisioning and revocation.
    Troubleshooting any application component failures
    Coordinating the application of fix packs to IBM Security Verify Governance Identity Manager and its components as required.
    Coordinating the production change and migration activities
    IBM (Tivoli)Security Directory Integrator development and code maintenance.

    IBM Security Verify Access and Federation Module Operational Activities
    Administration Activities
    Create and maintain junctions, groups, ACLs, Objectspace, dynamic URLs, configuration files
    Provide support for the application team to troubleshoot webproxy related issues.
    Setup and troubleshoot SSO federation with SAML 2.0 WS-Federation, and OpenID Connect protocols for federated access.
    Handle federation certificates udates with the clients.
    Setup and maintain Advanced Access Control (AAC) policiesenabled Mobile Multi Factor Authentication (MMFA) data for all user types.
    Ongoing maintenance of the existing environment
    Troubleshooting any of the single sign on and federation related incidents
    Troubleshooting any application component failures
    Coordinating the application of fix packs to IBM Security Verify Access and its components as required
    Coordinating the production change and migration activities
    Troubleshooting access related issues with application team whenever necessary.

    Skills that are needed:
    IBM Security Verify Access (v10.0.3 and above) administration for user and access provisioning.
    IBM Security Verify Governance Identity Manager (v10.0.1and above) administration for user and access provisioning.
    IBM Security (Tivoli) Directory Integrator (ISDI) (TDI)
    IBM Security Directory Server (SDS)
    IBM Security Verify Access Federation Module
    Web Sphere Application Server – Network Deployment (WAS-ND)
    IBM DB2 Database Server Version 11.5 and above (DB2), GSKit, update certificate.
    Mainframe RACF administration for user and access provisioning
    Oracle EBS user provisioning
    SAP ECC 6.0 User Security Administration
    Knowledge of Certificate generation.
    Key skills include user account management, group policy management, knowledge of Federation Services (ADFS), LDAP queries, PowerShell scripting, backup and recovery processes, security management, DNS management, and troubleshooting user authentication issues.
    Automation, particularly through PowerShell scripting, enhances efficiency in user management tasks and reduces the likelihood of human error, which is highly desired in IT roles.

    Skills that would be nice to have:
    Must have a good understanding of DOS and Bash scripting.
    Support PGP encryption and Secure file transfer using Serv-U
    Microsoft power Apps, Microsoft Power BI
    SAP Hana User provisioning
    Knowledge of DNS, Load balancer, TCP/IP concepts
    This advertiser has chosen not to accept applicants from your region.

    Production Control Analyst

    Noida, Uttar Pradesh Best Infosystems Ltd.

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Production Control Analyst_Full-Time_Noida (Remote)_Shift Timing: PST and overlap IST/PST


    Job Title: Production Control Analyst

    Job Type: Full-Time

    Location: Noida (Remote)

    Experience: 6-8 Years

    Shift Timing: PST and overlap IST/PST


    Job Description:

    Seeking a Production Control Security Analyst that has strong technical knowledge IBM Security Verify Access, IBM Security Verify Governance Identity Manager and IBM Mainframe ZOS RACF products to provide development and support.

    Production Control Analyst


    Major Responsibilities:

    • Provide support for day to day operations
    • Support access provisioning / de-provisioning and resolve all access issues on mainframe, web security, SAP and other platforms
    • Support COTS products as it relates to Production Control Security Analyst
    • Must have a good understanding of Windows, Linux and Mainframe systems
    • 3 Years of AD Management and automation with PowerShell
    • Provide support to developers to analyze and resolve production issues.
    • Provide 24/7 on call support for production processing.
    • Review and resolve tickets assigned.
    • Good documentation and communication skills
    • Provide cross training support for other team members
    • 1-2 Years Perl, Python, DOS, Bash scripting experience
    • 1-2 Years Java and JavaScript development expertise as it relates to TDIIBM Security Directory Integrator)
    • 3-5 Years Operational and Maintenance Activities
    • IBM Security Verify Governance Identity Manager (ISVGIM)Version 10.0.1.x Operational Activities
    • Administration Activities
    • Assist and troubleshoot manual creation of users
    • Manual reconciliation or adoption of any target users
    • Management of provisioning and password issue
    • Creation and management of roles and roles to entitlement mapping
    • Management of role owner approver
    • Creation and management of user recertification campaigns
    • Automate manual process wherever possible.
    • Work with technical and business stakeholders to troubleshoot.
    • Ongoing maintenance of the existing IBM environment includes.
    • Monitoring the reconciliation of the target system
    • Monitoring the user feed files
    • Add, modify, update provisioning policies wherever necessary in the application.
    • Create, modify, update SDI(TDI) assembly lines to maintain the data current.
    • Troubleshooting any of the user provisioning and password related processes
    • Troubleshooting any application component failures
    • Troubleshooting role and access provisioning and revocation.
    • Troubleshooting any application component failures
    • Coordinating the application of fix packs to IBM Security Verify Governance Identity Manager and its components as required.
    • Coordinating the production change and migration activities
    • IBM (Tivoli)Security Directory Integrator development and code maintenance.
    • IBM Security Verify Access and Federation Module Operational Activities
    • Administration Activities
    • Create and maintain junctions, groups, ACLs, Objectspace, dynamic URLs, configuration files
    • Provide support for the application team to troubleshoot webproxy related issues.
    • Setup and troubleshoot SSO federation with SAML 2.0 WS-Federation, and OpenID Connect protocols for federated access.
    • Handle federation certificates udates with the clients.
    • Setup and maintain Advanced Access Control (AAC) policiesenabled Mobile Multi Factor Authentication (MMFA) data for all user types.
    • Ongoing maintenance of the existing environment
    • Troubleshooting any of the single sign on and federation related incidents
    • Troubleshooting any application component failures
    • Coordinating the application of fix packs to IBM Security Verify Access and its components as required
    • Coordinating the production change and migration activities
    • Troubleshooting access related issues with application team whenever necessary.


    Skills that are needed:

    • IBM Security Verify Access (v10.0.3 and above) administration for user and access provisioning.
    • IBM Security Verify Governance Identity Manager (v10.0.1and above) administration for user and access provisioning.
    • IBM Security (Tivoli) Directory Integrator (ISDI) (TDI)
    • IBM Security Directory Server (SDS)
    • IBM Security Verify Access Federation Module
    • Web Sphere Application Server – Network Deployment (WAS-ND)
    • IBM DB2 Database Server Version 11.5 and above (DB2), GSKit, update certificate.
    • Mainframe RACF administration for user and access provisioning
    • Oracle EBS user provisioning
    • SAP ECC 6.0 User Security Administration
    • Knowledge of Certificate generation.
    • Key skills include user account management, group policy management, knowledge of Federation Services (ADFS), LDAP queries, PowerShell scripting, backup and recovery processes, security management, DNS management, and troubleshooting user authentication issues.
    • Automation, particularly through PowerShell scripting, enhances efficiency in user management tasks and reduces the likelihood of human error, which is highly desired in IT roles.


    Skills that would be nice to have:

    • Must have a good understanding of DOS and Bash scripting.
    • Support PGP encryption and Secure file transfer using Serv-U
    • Microsoft power Apps, Microsoft Power BI
    • SAP Hana User provisioning
    • Knowledge of DNS, Load balancer, TCP/IP concepts
    This advertiser has chosen not to accept applicants from your region.
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    Quality Control Analyst

    Pune, Maharashtra Mphasis

    Posted today

    Job Viewed

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    Job Description

    Quality Control Analyst - Processing Shared Services

    Company Overview:

    Digital Risk's mission to Make Mortgages Safe relies on the perfect blending of human experience and state-of-the-art technology to serve its workforce and clients.

    Digital Risk's 1,500+ team members make us one of the largest mortgage outsource providers in the U.S., supplying appraisal and mortgage processing, underwriting and closing to the largest banks and loan originators.

    Position Overview :

    Digital Risk is aggressively seeking a document capture quality control analyst who demonstrates a desire to grow, performs well under pressure, and can work with minimal supervision. A successful candidate must be detail-oriented, highly organized, able to learn a new scope, and adapt quickly in a fast-paced environment meeting service level deadlines each and every day.

    Essential Job Functions :

  • Review and provide Quality Control feedback on mortgage loans completed by internal staff
  • Follow quality control policies and procedures to ensure compliance with scopes of work
  • Must be able to fulfill the role of subject matter expert for the team and scope assigned
  • Assist with required and/or identified training needs as it relates to quality control
  • Analyze individual loan files and work completed by associates based on approved QC checklists
  • Identify all red flags as defined in a mortgage file and report to leadership
  • Analyze and publish error trend analysis, and devise and implement action plans to improve QC scores
  • Share feedback and coach team members basis errors identified and proactively share errors trends and risk based on changes to policies and procedures
  • Perform additional duties as requested
  • Requirements :

  • Graduate - preferably in commerce
  • Strong PC, typing and technical skills required
  • Strong work ethic and flexibility in a fast paced environment
  • Minimum 3-4 years of current mortgage origination experience with emphasis in loan processing under U.S. secondary marketing and regulatory guidelines, with coaching/training responsibilities over a residential production team within the past year
  • Current working knowledge of FNMA/FHLMC guidelines and all processing functions, expertise in HOI, Title and Purchase agreements preferred
  • Strong command of the English language, along with analytic, interpersonal, and verbal and strong written communication skills.
  • Must have experience in the specific scope of work position being filled, demonstrating current acceptable production and quality rating metrics
  • Candidates must pass background checks
  • Candidates must be okay to work rotational and US night shifts.(24/7) and work over weekends when required
  • Other Skills/Abilities:

  • Preferred knowledge of US mortgage regulatory requirements relating particularly to conventional and conforming loans
  • Demonstrated ability to work independently in a team environment
  • Ability to coach and mentor team members
  • Ability to produce accurate and detailed work under time pressure
  • Strong sense of urgency with an ability to work in a team environment
  • Detail oriented and excellent organizational skills
  • Good oral and written communications skills
  • Willingness to adapt to changing circumstances in a rapid evolving environment
  • Physical Demands:

  • Office setting which includes long periods of sitting, typing, reading from a computer screen, communicating verbally and in writing with co-workers via phone or face-to-face
  • Environmental Factors:

  • Indoors, normal office environment
  • Digital Risk is an Equal Employment Opportunity/Affirmative Action Employer and maintains a Drug-Free Workplace

    This advertiser has chosen not to accept applicants from your region.

    Regulatory Control Analyst

    Karnataka, Karnataka Deutsche Bank

    Posted today

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    Job Description

    Description

  • The Business Line Anti Financial Crime (BLAFC) Know Your Client (KYC) Regulatory Control Analyst will play a critical role in supporting BLAFC to implement and maintain effective controls aligned with the AML & KYC Policy and relevant Business and Country Supplements.
  • Organization

  • Deutsche Bank (DB) is committed to the highest standards of Anti-Money Laundering (AML), Sanctions & Embargoes, Anti-Bribery and Corruption (ABC) and Anti-Fraud & Investigations (AF&I) and wider Financial Crime (collectively referred to as Anti Financial Crime) prevention.
  • The Management and all employees are required to adhere to these standards to prevent DB and our reputation from those who may intend to use our products and services for Money Laundering, Bribery, Corruption, Fraud, Tax Evasion and/or Terrorist Financing (TF) purposes.
  • Role Overview

    As the Business Line Anti-Financial Crime (BLAFC) Know Your Client (KYC) Regulatory Control Analyst you will:

  •  assist with managing implementation of changes to Policy, Law and Regulations that require a procedural update and/or training.
  • work with Subject Matter Experts (SMEs) across 3 Lines of Defence (LoD) and regions to implement and communicate policy and procedures changes, develop training material, and coordinate training governance.
  • maintain Global inventory of related procedures, training and collateral to be supplied to regulators and auditors,
  • assist in consolidating evidence for and prepare audit responses and closure packages for findings. 
  • coordinate the above responsibilities with regional counterparts, organize and or participate on global working groups.
  • What we’ll offer you

    As part of our flexible scheme, here are just some of the benefits that you’ll enjoy.

  • Best in class leave policy.
  • Gender neutral parental leaves
  • 100% reimbursement under childcare assistance benefit (gender neutral)
  • Sponsorship for Industry relevant certifications and education
  • Employee Assistance Program for you and your family members
  • Comprehensive Hospitalization Insurance for you and your dependents
  • Accident and Term life Insurance
  • Complementary Health screening for 35 yrs. and above
  • Your key responsibilities

  • Help drive standardization across the various BLAFC teams to ensure consistency with internal and global controls and procedures.
  • Coordinator between global and regional BLAFC Procedures and Training personnel.
  • Identify policy changes that may impact already existing procedures and where necessary implement new or amend procedures to compensate for the change in policy.
  • Drive procedural improvements and efficiencies and manage projects to implement such improvements.
  • Coordinate and provide training to relevant BLAFC staff on n new or enhanced procedures to ensure standards and controls are met.
  • Develop BLAFC specific training program to ensure consistency across the Global Center of Excellence.
  • Maintain inventory of BLAFC procedures, training and collateral to be supplied to regulators and auditors.
  • Collect evidence for and prepare responses and closure packages for findings. 
  • Perform an annual review of relevant procedures to ensure compliance with AML & KYC Policy, Business and Country Supplements.
  • Your skills and experience

  • Work experience in the financial services industry within AML/CFT/BSA Compliance, Risk Management, Business Controls, KYC, Legal and Regulatory Functions.
  • Strong communication, organizational, and interpersonal skills with the confidence to engage and advise professionally and persuasively with stakeholders.
  • Proven analytical skills, problem solving ability, and a control mindset paired with meticulous attention to detail.
  • Able to raise sensitive or potentially contentious issues in a constructive manner to reach appropriate solutions.
  • Deadline driven with the ability to multi-task and work in a fast-paced environment.
  • Ability to handle time-sensitive projects while focusing on the quality of work delivered.
  • Self-motivated and proactive team player who takes ownership of assignments, thrives in a teamwork-oriented environment, and works well under pressure.
  • Ability to work with various stakeholders across all 3 LoD.
  • Preferred to have knowledge of USA PATRIOT Act, 5th EU Money Laundering Directive, FATF standards, Wolfsberg Group & other regulatory measures.
  • Must be a graduate with any stream with at least 6-7 years’ experience in AFC or a related control related function within an international organization/bank in the Financial Services industry with extensive experience with the KYC process.
  • Degree or diploma in AML/KYC will be preferred.
  • Financial Crime function expertise and should be considered a Subject Matter Expert (SME) in the Financial Crime area on relevant laws and regulations.
  • Should be flexible with respect to work timings.
  • Should be comfortable in working on MS Office tools using word and excel.
  • Experience working with Viso, Power Point presentations and MS Word.
  • How we’ll support you

  • Training and development to help you excel in your career.
  • Coaching and support from experts in your team
  • A culture of continuous learning to aid progression.
  • A range of flexible benefits that you can tailor to suit your needs.
  • This advertiser has chosen not to accept applicants from your region.
     

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