Avp Finance Controls Assurance

Barclays

Chennai, India
Experience in risk management or controls assurance
Understanding of sox and risk management practices
Ability to communicate internal control concepts clearly
The role partners with the bank to provide independent assurance on control processes and advise on improvements for efficiency

Job Summary

  • The role partners with the bank to provide independent assurance on control processes and advise on improvements for efficiency.
  • Candidates will develop detailed test plans to identify weaknesses in internal controls and mitigate potential risks to operations.
  • Success requires leading complex tasks, influencing decision-making, and demonstrating leadership behaviors aligned with Barclays values.

Matching Summary

The role partners with the bank to provide independent assurance on control processes and advise on improvements for efficiency.

Skills & Requirements

Must-have

  • Experience in risk management or controls assurance
  • Understanding of SOx and Risk Management practices
  • Ability to communicate internal control concepts clearly

Nice-to-have

  • Knowledge of Basel IV regulations and COSO framework
  • Proficient in data analytics skills for control testing
  • Strong MS Office package proficiency including Excel

Key Requirements

  • Experience in internal audit or controls assurance
  • Understanding of Sarbanes-Oxley (SOx) compliance
  • Knowledge of regulatory requirements like Basel IV

Work Rights

Not specified

Tailored Resume

Cover Letter