Controls Specialist Jobs

What if the work you did every day could impact the lives of people you know? Or all of humanity? At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Position Summary: Supports the organization with initial compliance and ongoing preparation, testing and monitoring of conformance to established quality assurance processes and standards for company products, services and processes. Performs evaluation of internal controls, communications, risk assessments and maintenance of documentation as related to compliance with internal and external safety, quality, and regulatory standards. Identifies risk and evaluates deficiencies while working with internal departments/business units to appropriately remedy them. Facilitates internal training on quality assurance requirements, processes, and procedures. May perform audits and risk assessments. Position Responsibilities: Applies core knowledge and understanding of area of specialization to provide solutions in creative and effective ways. Assesses unusual circumstances and uses sophisticated analytical and problem-solving techniques to identify cause and suggest variations in approach. Works on assignments of diverse scope where information is limited

Joining Capco means joining an organization that is committed to an inclusive working environment where you’re encouraged to #BeYourselfAtWork. We celebrate individuality and recognize that diversity and inclusion, in all forms, is critical to success. It’s important to us that we recruit and develop as diverse a range of talent as we can and we believe that everyone brings something different to the table – so we’d love to know what makes you different. Such differences may mean we need to make changes to our process to allow you the best possible platform to succeed, and we are happy to cater to any reasonable adjustments you may require. You will find the section to let us know of these at the bottom of your application form or you can mention it directly to your recruiter at any stage and they will be happy to help. About Capco Capco is a global technology and management consultancy dedicated to the financial services industry. We combine innovative thinking with unrivalled industry knowledge, to offer our clients consulting expertise, complex technology and package integration, transformation delivery and managed services to move their organizations forward. We specialize primarily in banking & payments, capital markets, wealth & asset management, insurance and energy We have a collaborative and efficient approach We help our clients successfully innovate, increase revenue, manage risk and regulatory change, reduce costs and enhance controls We serve our clients from 32 offices across the Americas, Europe, and Asia Pacific If creativity and innovation are your passion, then Capco is right for you. You can grow in an inclusive, diverse and collaborative environment. At Capco, we will train and support you to help accelerate your career. The Role As a Finance Data Engineer at Capco, you will work at the intersection of IT, Data and Finance, supporting the evolution of a critical Finance Data Mart used for Business Finance information,

Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone’s reach while doing the most important work of your career. About the team To advance Stripe’s important mission, we are building a world class Internal Audit (IA) team. Our purpose is to strengthen the organization’s ability to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight. We are consumed with the goal of moving as fast as the business, being powered by technology, and increasing the maturity of Stripe’s controls where it matters the most. Our IA team is responsible for providing objective assurance on the design and operational effectiveness of Stripe’s internal controls and business processes, its compliance with laws and regulations, its risk management framework, and other governance processes. Organized as a single global function, the team operates under a unified methodology, set of policies, and governance model — with specialized leads who bring deep domain expertise while working in alignment with that shared framework. We’re looking for a leader with extensive finance, operations, fiduciary, and regulatory compliance audit experience who will help us build and scale a global audit program. What you’ll do As a senior member of the EMEA IA team you will be central to shaping our audit landscape in one of the most dynamic sectors of FinTech. In this pivotal role, you will help drive the execution of a comprehensive, risk-based internal audit strategy that not only anticipates emerging risks but

About the AI Security Institute The AI Security Institute is the world's largest and best-funded team dedicated to understanding advanced AI risks and translating that knowledge into action. We’re in the heart of the UK government with direct lines to No. 10 (the Prime Minister's office), and we work with frontier developers and governments globally. We’re here because governments are critical for advanced AI going well, and UK AISI is uniquely positioned to mobilise them. With our resources, unique agility and international influence, this is the best place to shape both AI development and government action. The deadline for applying to this role is 18th October 2026, end of day, anywhere on Earth. Team Description Risks from misaligned AI systems are growing increasingly important as AI systems become more capable, autonomous, and integrated into society. Understanding these risks and stress-testing mitigations is crucial to ensuring advanced AI systems are developed and deployed safely and beneficially in the future. The Alignment Red Team is a specialised subteam within AISI's wider Red Team focused on detecting and evaluating misalignment in frontier AI systems. We perform novel research to develop techniques for finding misalignment, and pre- and post-deployment evaluations of frontier AI systems to understand loss-of-control risks associated with models, such as deceptive alignment, research sabotage, and reward-seeking. We share our findings with frontier AI companies and the UK and allied governments, to inform their respective deployments, research, and policy-making. We also work directly with safety teams at frontier labs, sharing our evaluation findings to help improve their model alignment training and monitoring methodology. We have conducted pre-deployment testing with multiple frontier AI companies for propensities related to research sabotage , cheating and unsanctioned cyber-attacks . We previously found t

Who we are About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That means you have an unprecedented opportunity to put the global economy within everyone’s reach while doing the most important work of your career. About the team To advance Stripe’s important mission, we are building a world class Internal Audit (IA) team. Our purpose is to strengthen the organization’s ability to create, protect, and sustain value by providing the board and management with independent, risk-based, and objective assurance, advice, insight, and foresight. We are consumed with the goal of moving as fast as the business, being powered by technology, and increasing the maturity of Stripe’s controls where it matters the most. Our IA team is responsible for providing objective assurance on the design and operational effectiveness of Stripe’s internal controls and business processes, its compliance with laws and regulations, its risk management framework, and other governance processes. Organized as a single global function, the team operates under a unified methodology, set of policies, and governance model — with specialized leads who bring deep domain expertise while working in alignment with that shared framework. We’re looking for a leader with extensive finance, operations, fiduciary, and regulatory compliance audit experience who will help us build and scale a global audit program. What you’ll do As a senior member of the EMEA IA team you will be central to shaping our audit landscape in one of the most dynamic sectors of FinTech. In this pivotal role, you will help drive the execution of a comprehensive, risk-based internal audit strategy that not only anticipates emerging risks but

Job Title: India GCC Sales Head About Us “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO? You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services. #BEYOURSELFATWORK Capco has a tolerant, open culture that values diversity, inclusivity, and creativity. CAREER ADVANCEMENT With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands. DIVERSITY & INCLUSION We believe that diversity of people and perspective gives us a competitive advantage. Lead India GCC Sales Location: Hyderabad Experience: 15+ years We are a global management consulting and technology dedicated to the financial services industry. Our professions combine innovative thinking with unrivalled industry knowledge to offer our clients consulting expertise, complex technology and package integration, transformation delivery and managed services, to move their organization forward. Through our collaboration and efficient approach, we help our clients successfully innovate, increase revenue, manage risk and regulatory change, reduce costs, and enhance controls. We specialize primarily in ba

At Snowflake, we are powering the era of the agentic enterprise. To usher in this new era, we seek AI-native thinkers across every function who are energized by the opportunity to reinvent how they work. You don’t just use tools; you possess an innate curiosity, treating AI as a high-trust collaborator that is core to how you solve problems and accelerate your impact. We look for low-ego individuals who thrive in dynamic and fast-moving environments and move with an experimental mindset — who rapidly test emerging capabilities to discover simpler, more powerful ways to deliver results. At Snowflake, your role isn't just to execute a function, but to help redefine the future of how work gets done. LEAD. STRATEGIZE. TRANSFORM. We are seeking an advanced professional handling complex enterprise AI/ML deployments, deconstructing system dependencies, and ensuring production robustness. WHY THIS ROLE? This role marks a shift from managing tactical tasks to managing strategic outcomes. You are a seasoned professional with a full understanding of your specialization, resolving a wide range of issues in creative ways. WHAT YOU'LL DO: Design robust, scalable AI/ML solutions utilizing the full Snowflake native stack and partner ecosystem. Perform deep-dive Root Cause Analysis (RCA) for complex system dependencies in AI/ML solutions. Collaborate cross-functionally with Sales and Product teams to align technical roadmaps with customer ROI. Mentor Level 3 architects on best practices for MLOps and architectural design. TECHNICAL DEPTH & RISK MANAGEMENT: Distributed Systems: Deconstruct failures in complex pipelines involving external cloud services (AWS/Azure/GCP). Predictive Failure Analysis: Critically think about potential failure modes like model drift and data skew early in the lifecycle. Governance: Architect data security and access controls specifically for sensitive AI/ML training data. SNOWFLAKE-NATIVE TECH STACK: Snowflake Model Registry, Cortex Functions, Python,

Zoox is on an ambitious journey to develop and safely deploy a full-stack autonomous mobility solution for cities. We are seeking a Senior / Staff Systems V&V Engineer to join the Platform Safety Assurance team within the System Design and Mission Assurance (SDMA) team, applying sound systems and verification engineering to fail-safe and fail-operational behaviors to realize this mission. At Zoox, we take systems engineering seriously and know that your efforts will be critical for delivering a driverless robotaxi service at scale. In this role, your work will directly impact our fleet’s reliability and fail-operational capabilities through your efforts on the compute-platform safety case. In this role, you will: Understand and review vehicle response strategies for fault conditions from all potential sources Develop and manage test planning and execution for safety and fail-operational responses Design and direct system-level V&V campaigns, establish novel testing methodologies, establish robust testing metrics, and ensure the robotaxi meets end-to-end safety and fail-operational requirements for Zoox milestones including for highway driving Work and collaborate closely with system safety, perception, firmware, vehicle controls, and planning engineering teams to understand and review requirements, vehicle response strategies, and secure buy-in for new processes for fault conditions Analyze, track, and report complex test results to drive platform improvements, documenting new methodologies and V&V reports Apply expertise in verification and validation to the compute-platform safety case, accelerating new platform development, and establishing robust fail-safe and fail-operational behaviors. Qualifications BS or higher degree in a technical field, such as Electrical, Computer or Systems Engineering. 5+ years of specialized experience, including demonstrable experience in one or all o

Biomedical Scientist in Haematology/Blood Transfusion Banding: Band 6 Location: London Start Date: ASAP Duration: Ongoing Working hours (including any weekends/night shifts): · Early shift (08:00 - 16:30) · Day shift · Late shift · Weekends (1 in 4 or 5 weeks) - early/ late shift cover · Occasional night cover (20:00 - 08:00) Hourly Rate: £28-30 We are currently seeking a Band 6 Biomedical Scientist specialising in Haematology/Blood Transfusion to join our client’s team in London. This is a full-time, ongoing position working core hours only, offering a competitive hourly rate and the opportunity to contribute to a busy and well-established laboratory service. Key Responsibilities You will perform full blood counts, coagulation studies, and blood film morphology. You will ensure accurate analysis, maintain quality control, and collaborate with clinical teams. Qualifications and Experience - HCPC registration - Degree in Biomedical Science or equivalent - Experience in Haematology/Blood Transfusion within a clinical laboratory - Experience with Essential skills/experience: Extensive BT experience, preferably experience with Orth Connect analysers, morphology experience, Sysmex XN and CN3000 analysers. - Strong analytical and problem-solving skills - Excellent communication and teamwork abilities - NHS experience (required) Why Work with Pulse? From the moment you register with Pulse, our focus is entirely on you. Our experienced recruitment consultants understand your specialty and are committed to finding roles that align with your skills and preferences. As a preferred or sole supplier to many clients, we offer exclusive opportunities not available elsewhere. We prioritise your professional goals, listen to your needs, and treat you as a valued individual—not just a resource. How to Appl

Who We Are At Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people. We’re helping businesses get off the ground by enabling them to focus on running their business. We solve HR issues. We’re data-driven and never stop iterating. If you’d like to work in a supportive, entrepreneurial environment, are interested in building something meaningful and having fun while doing it, we’d love to hear from you. We're united by shared goals and shared motivations at Justworks. These are best summed up in our company values, which are reflected in our product and in our team. Our Values If this sounds like you, you’ll fit right in. Who You Are Justworks is looking for an experienced, hands-on Senior Security Engineer specializing in AI who will drive and execute the company’s AI strategy and Digital Security’s objectives. Our ideal candidate has extensive experience building and enhancing security solutions of AI systems that defends against unique AI threats. You have hands-on experience evaluating the security of software systems containing AI features and have designed guardrails to protect our data against AI specific threats. You also have a deep understanding of the fundamentals of computing and development/coding with Ruby on Rails, JavaScript and/or other languages. An ideal candidate should also have experience in *Nix environment and the use of common cybersecurity tools. Your Success Profile What You Will Work On Research AI treads, AI threat landscape, AI vulnerabilities and remediations and AI security control advancement. Evaluate and assess AI tools and play a critical role in AI system management and governance Evaluate existing AI security controls and identify opportunities to enhance the security posture and software designs Collaborate with ot

Leidos is seeking a Principal Network Engineer specializing in enterprise wireless infrastructure to design, implement, and modernize a large-scale, geographically distributed wireless network environment. The successful candidate will serve as a senior technical engineer responsible for migrating Aruba wireless controllers to a centralized cloud-hosted environment, implementing Aruba Central, improving wireless network resiliency, and standardizing wireless security and access-control capabilities. This position requires extensive experience with Aruba wireless technologies, enterprise networking, wireless security, high availability, and network access control. The engineer will collaborate with cloud, network, cybersecurity, identity management, and monitoring teams to deliver reliable, scalable, and secure wireless infrastructure. The engineer will support architecture, implementation, integration, testing, migration, documentation, and transition to operations while providing technical direction to other engineering personnel. Primary Responsibilities Wireless Architecture and Controller Migration Design, engineer, and implement the migration of existing Aruba wireless controllers to a centralized cloud-hosted infrastructure. Deploy and configure Aruba Central for centralized wireless management, configuration standardization, monitoring, and operational visibility. Develop controller migration strategies, implementation procedures, validation plans, and rollback processes. Standardize NTP configurations across wireless controllers, access points, and supporting network infrastructure. Evaluate and establish wireless deployment standards, including bridge versus tunnel mode and campus versus remote architectures. Develop standardized configurations and deployment playbooks for geographically distri

Serviços de Análise de Complexidade Média - Conformidade ATIVIDADES Realizar tarefas operacionais de média complexidade, sendo o responsável pelo suporte e execução da análise estruturada de dados e informações, na consolidação de levantamentos, além de suportar e eventualmente orientar a realização das atividades relacionadas ao desenvolvimento de soluções e implementação de melhorias. Atuar nas demandas dos órgãos de controle, auditorias internas e externas, participando e acompanhando o atendimento das solicitações, providenciando o tratamento das demandas nos prazos estipulados, buscando os melhores resultados para a Gerência Executiva. Suportar e realizar análises envolvendo demandas de média complexidade, orientados por equipe da CONTRATADA (profissionais que atuam nas demandas de complexidade alta, gestor líder e líder especialista) na estruturação de documentos, relatórios, revisão de procedimentos e normas, ou outra demanda de média complexidade relacionada a conformidade. Pesquisar, estruturar e consolidar informações para a composição de documentos, relatórios e pareceres relacionados a conformidade, promovendo o primeiro nível de revisão, não dispensando a avaliação e validação final pelos profissionais que atuam nas demandas de complexidade alta, gestor líder e líder especialista da CONTRATADA, além de gestores e especialista. ESCOLARIDADE Curso de graduação de nível superior em Administração (CBO 2521-05), Engenharia (CBO 214), Contabilidade (CBO 2522-10), Direito (CBO 2410), Economia (CBO 2512-05), Análise de Tecnologia da Informação (CBO 2124), ou Administrador de Tecnologia da Informação (CBO 2123) ou outras áreas correlatas à especialidade desde que validada pela gestão contratual REQUISITOS Experiência com análise de riscos, processos e conformidade; • Vivência em elaboração de relatórios de auditoria e planos de ação; • Conhecimento em frameworks de compliance e controles internos; • Boa capacidade analítica, organizaç

EXPERIÊNCIA Sólida Experiência de atuação nas seguintes especialidades: Auditoria, Compliance, Controladoria ou outras áreas correlatas à especialidade desde que validada pela gestão contratual ESCOLARIDADE Curso de graduação de nível superior em Administração (CBO 2521-05), Engenharia (CBO 214), Contabilidade (CBO 2522-10), Direito (CBO 2410), Economia (CBO 2512-05), Análise de Tecnologia da Informação (CBO 2124), ou Administrador de Tecnologia da Informação (CBO 2123) ou outras áreas correlatas à especialidade desde que validada pela gestão contratual ATRIBUIÇÕES Realizar tarefas operacionais de baixa complexidade, sendo o responsável pelo levantamento, coleta e estruturação de dados (texto, tabelas e gráficos), execução de tarefas de rotina de baixa complexidade como a elaboração de documentos e cronogramas de acompanhamento de ações, aplicando soluções definidas pelo gestor líder, líderes especialistas e por profissionais que atuam em demandas de complexidade alta e média da CONTRATADA, bem como gestores e especialistas Pesquisar, estruturar e consolidar as informações para a elaboração da versão inicial de documentos, relatórios e pareceres relacionados a conformidade, o que não dispensa o dever de ser direcionado posteriormente para a avaliação e validação final pelos profissionais que atuam em demandas de alta complexidade, líderes especialistas e/ou gestor líder da CONTRATADA, além de gestores e especialistas Apoiar a elaboração de planos de ação, registrando as ações definidas, prazos e responsáveis, para avaliação e validação final posterior pelos profissionais que atuam em demandas de alta complexidade, líderes especialistas e/ou gestor líder da CONTRATADA, além de gestores e especialistas Apoiar a gestão, controle e acompanhamento integrado dos planos de ação relacionados a demandas de conformidade, incluindo o calendário anual de auditorias. Sobre a CAPCO: Na Capco promovemos uma cultura inclusiva. Valorizamos a d

TEMPO DE EXPERIENCIA MINIMO NA AREA (ANOS) Solida experiencia na area de atuação ESCOLARIDADE Curso de graduação de nível superior em Administração (CBO 2521-05), Engenharia (CBO 214), Contabilidade (CBO 2522-10), Direito (CBO 2410), Economia (CBO 2512-05), Análise de Tecnologia da Informação (CBO 2124), ou Administrador de Tecnologia da Informação (CBO 2123) ou outras áreas correlatas à especialidade desde que validada pela gestão contratual Pós-Graduação com carga horária mínima de 360 horas nas seguintes especialidades: Auditoria, Compliance, Controladoria ou outras áreas correlatas à especialidade desde que validada pela gestão contratual Descrição / Atribuição: Realizar tarefas de alta complexidade, sendo o responsável por orientar, revisar e gerar soluções disruptivas e inovadoras na execução de atividades e tarefas relacionadas a estruturação, gestão e monitoramento de planos de ação, liderar análises críticas de problemas complexos envolvendo auditorias internas e externas e tratamento de demandas da OUVIDORIA/GOVERNANÇA/SUPRIMENTOS/JURÍDICO/PARCERIA e órgãos externos, bem como protagonizar as estratégias de controle de processos com proposição de soluções e implementação de melhorias em padrões e processos. Estruturar as auditorias internas e simulados baseados nas normas, sistemas de gestão e demais requisitos, inclusive nas atividades de programação, considerando todas as fases de planejamento junto às áreas auditadas, logística, otimização de recursos, orientações aos auditores, divulgação dos resultados e acompanhamento de tratamento das não conformidades nos diversos sistemas e fóruns gerenciais. Suportar diretamente nas análises da organização e conteúdo dos relatórios e estudos de auditorias, respostas a OUVIDORIA, JURÍDICO, SUPRIMENTOS, PARCEIROS e órgãos externos, estruturando o acompanhamento da evolução das recomendações e sua eficácia. Assessorar diretamente as gerências desde a preparação e estruturação

REQUISITOS MANDATÓRIOS EXPERIÊNCIA Significativa experiência de atuação nas seguintes especialidades: Gerenciamento de Projetos ou outras áreas correlatas à especialidade desde que validadas pela gestão contratual. ESCOLARIDADE Curso de graduação de nível superior em Administração (CBO 2521-05), Engenharia (CBO 214), Contabilidade (CBO 2522-10), Direito (CBO 2410), Economia (CBO 2512-05), Análise de Tecnologia da Informação (CBO 2124), ou Administrador de Tecnologia da Informação (CBO 2123) ou outras áreas correlatas à especialidade desde que validada pela gestão contratual Experiência de atuação nas seguintes especialidades: Gerenciamento de Projetos ou outras áreas correlatas à especialidade desde que validada pela gestão contratual ATRIBUIÇÕES Realizar tarefas operacionais de média complexidade, sendo o responsável pelo apoio e execução da análise estruturada de dados e informações, nas consolidações de levantamento, além de suportar e eventualmente orientar a realização das atividades básicas para o desenvolvimento de soluções e na implementação de melhorias. Dar suporte em operar ferramentas corporativas de planejamento e controle de gastos (CAPEX e OPEX), bem como analisar os resultados do período, considerando o previsto e realizado nos custos e ganhos financeiros, desde o planejamento, passando pelo desenvolvimento, até a conclusão e encerramento do projeto, com análise crítica. Revisar e monitorar desempenho dos projetos e programas, acompanhando a evolução através de indicadores, dashboards e demais dados de desempenho do trabalho. Responsável por dar suporte as análises críticas e ao desenvolvimento de soluções para maximização da aderência e efetividade do cumprimento dos planos, incluindo o suporte no desenvolvimento de ferramentas, metodologias e painéis que permitam a análise prospectiva de risco, gargalos e ameaças, permitindo atuação preventiva. Como elementos exemplificativos a serem monitorados cita-se: dis