Control Tester

Barclays

Noida, India
On-site
Independent assurance on control processes
Execution of ad-hoc assessments and testing
Development of detailed test plans and procedures
Barclays is seeking a Control Tester to provide independent assurance on control processes and advise on improvements to enhance the effectiveness of the bank’s internal controls framework. The role entails collaboration across various departments, development of test plans, and communication of findings to stakeholders, all aimed at strengthening the bank's governance and risk management practices

Job Summary

  • 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.
  • Primarily support Model Risk controls testing end‑to‑end (planning, execution, reporting), while contributing to testing across other Principal Risks as required.
  • You may be assessed on the key critical skills relevant for success in role, such as Decision-making and Problem Solving, Stakeholder Management and Leadership, take ownership for managing risk and strengthening controls in relation to the work you do.

Matching Summary

Match Score: 85

Barclays is seeking a Control Tester to provide independent assurance on control processes and advise on improvements to enhance the effectiveness of the bank’s internal controls framework. The role entails collaboration across various departments, development of test plans, and communication of findings to stakeholders, all aimed at strengthening the bank's governance and risk management practices.

Skills & Requirements

Must-have

  • independent assurance on control processes
  • execution of ad-hoc assessments and testing
  • development of detailed test plans and procedures
  • communication of key findings and observations
  • collaboration with other control professionals
  • support Model Risk controls testing end-to-end
  • build and maintain a risk-based annual control testing plan

Nice-to-have

  • demonstrate inclusive, supportive behaviours
  • promote a strong risk and control culture
  • advise on continuous improvement of control assurance processes

Key Requirements

  • Proven experience of Controls Testing in any Risk discipline
  • prior team‑management exposure
  • Line‑management experience in managing and developing others
  • Proven experience in Risk/Audit/Internal Controls Testing
  • Proven experience in risk and control testing or internal controls within a major banking/financial services organisation

Work Rights

Not specified

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