Barclays India | Controls Assurance - AVP

Responsibilities

• Purpose of the roleTo 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.

Skills

• Effective written and oral communication skills, with the ability to present credibly to senior stakeholders.
• Working knowledge of operational risk & control processes and practices, including experience in their application across functions with ability to demonstrate a risk management mindset.
• Good understanding of SOx requirements and the COSO framework and its application to internal controls over financial reporting.
• Experience in Product Control/Financial Control/Regulatory reporting and/or Auditing, preferably in Financial Services.
• Experienced in identifying, documenting, and testing controls.
• Strong Excel skills including extensive experience in managing large quantities of data, pivots, formulas, Vlookup.
• Experience with Data Analytics tools and technologies (such as Alteryx, Tableau etc) would be an added advantage.
• Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers.

Barclays

Barclays is a British universal bank with consumer, corporate and investment banking businesses. Its history goes back to 1690 in London.

Barclays' Indian centres support the group's global operations, finance and technology. Finance professionals typically work in financial control, regulatory reporting, product control, tax and risk.

• Industry: Banking and financial services
• Headquarters: London, UK
• In India: Banking in India plus large Barclays service centres (including Pune, Chennai and Noida)