CrawlJobs Logo

Avp - Control Finance

barclays.co.uk Logo

Barclays

Location Icon

Location:
India , Chennai

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Join Barclays as AVP - Control Finance, where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks. At Barclays, we don't just anticipate the future - we're creating it.

Job Responsibility:

  • Execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks
  • Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards
  • Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework to mitigate any potential risks and issues
  • 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
  • Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank

Requirements:

  • Experience in risk management or controls assurance or internal audit
  • Understanding of SOx and Risk Management practices including but not limited to Internal Audit
  • Ability to communicate internal control concepts clearly, in a business context
  • Verbal and written communication skills to deal with internal and external stakeholders
  • Understand on Investment banking products and had exposure to Banking & Markets division
  • Understanding of Markets finance functions

Nice to have:

  • Knowledge of internal control and regulatory requirements & practice e.g. Sarbanes-Oxley, COSO, Basel IV regulations
  • Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point)
  • Understanding on data analytics skills used in control testing
What we offer:
  • Onsite medical clinic staffed by healthcare professionals
  • Wellness rooms for relaxation and meditation
  • Shuttle bus for easy commuting
  • Child care services

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Barclays - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Avp - Control Finance

Finance Quality Assurance Testing and Validation, Exception Management – Fin Solutions Sr. Analyst (AVP)

The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated ...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8+ years of relevant experience, within the financial services industry preferred
  • Excellent relational and communication skills
  • Proficient Microsoft Office skills
  • Advanced Excel skills with working knowledge of Power BI a plus
  • Advanced SharePoint Skills with utilizing Lists, Power BI and Forms to facilitate automation a plus
  • Bachelor’s/University degree
  • Recognized technical authority for an area within the business
  • Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
  • Self-motivated with the ability to make decisions in the absence of detailed instructions
  • Proven ability to support concurrent execution on a portfolio of high-quality deliverables according to strict timetables
Job Responsibility
Job Responsibility
  • Contributes to the design, roll-out and governance of financial solutions
  • Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
  • Assists in setting business and information architecture standards for Finance
  • Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
  • Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
  • Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
  • Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
  • May supervise day-to-day work of junior level employees
  • Performs other duties and functions as assigned
  • Has the ability to operate with a limited level of direct supervision
  • Fulltime
Read More
Arrow Right

RegInsight Local Regulatory Reporting Centralized Team Sr. Analyst, AVP

The Fin Solutions Sr. Analyst is a seasoned professional role. Applies in-depth ...
Location
Location
Philippines , City of Taguig
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8+ years of relevant experience, within the financial services industry preferred
  • Excellent relational and communication skills
  • Advanced Microsoft Office skills
  • Bachelors degree
Job Responsibility
Job Responsibility
  • Contributes to the design, roll-out and governance of financial solutions
  • Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
  • Assists in setting business and information architecture standards for Finance
  • Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
  • Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
  • Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
  • Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
  • May supervise day-to-day work of junior level employees
  • Performs other duties and functions as assigned
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
  • Fulltime
Read More
Arrow Right

RegInsight Local Regulatory Reporting Centralized Team Sr. Analyst, AVP

The Fin Solutions Sr. Analyst is a seasoned professional role. Applies in-depth ...
Location
Location
Philippines , City of Taguig
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8+ years of relevant experience, within the financial services industry preferred
  • Excellent relational and communication skills
  • Advanced Microsoft Office skills
  • Bachelors degree
Job Responsibility
Job Responsibility
  • Contributes to the design, roll-out and governance of financial solutions
  • Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
  • Assists in setting business and information architecture standards for Finance
  • Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
  • Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
  • Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
  • Manages one or more processes, reports, procedures or products, and considered analytical or procedural 'expert' representing a unit or team on cross-function process or project deliverables
  • May supervise day-to-day work of junior level employees
  • Performs other duties and functions as assigned
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
  • Fulltime
Read More
Arrow Right

Psi treasury luxembourg avp

As part of the Finance team, you'll help shape Barclays' financial strategy thro...
Location
Location
Luxembourg , Luxembourg
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Understanding of client investment objectives, risk tolerance, and market preferences
  • Analysis of market conditions, economic trends, and regulatory developments to identify potential structuring opportunities
  • Development and design of innovative financial products
  • Structure transactions that effectively allocate risk and reward among various stakeholders
  • Estimation of the pricing and valuation of structured products using complex financial modelling and valuation techniques
  • Assessment of the credit, market, and operational risks associated with structured products
  • Development of risk management strategies
  • Drafting and review of legal documentation for structured transactions
  • Assistance in negotiating and finalising legal documentation with clients and counterparties
  • Management of the performance of structured product portfolios
Job Responsibility
Job Responsibility
  • Design and structure complex financial products, such as derivatives, structured notes, and securitisations, to meet the specific needs of clients and market conditions
What we offer
What we offer
  • Modern workspaces, collaborative areas, and state-of-the-art meeting rooms
  • Wellness rooms
  • On-site cafeterias
  • Fitness centers
  • Tech-equipped workstations
  • Flexible working arrangements
  • Hybrid working
Read More
Arrow Right

AVP Financial Reporting

The Regulatory Reporting role is a senior analyst position within the Controller...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of extensive experience within the financial services industry and regulatory reporting
  • Foundational knowledge of U.S. regulatory reports such as those mentioned above along with familiarity in Basel III capital regulations, GAAP/SEC Reporting and stress testing frameworks like CCAR
  • Able to navigate through a large organization to streamline and summarize multiple information points and create repeatable processes to build consistency in presenting information
  • Strong oral and written communication skills, with ability to synthesize complex concepts, and influence change
  • Strong technical problem-solving skills and an ability to identify conflicts, discrepancies and other issues and bring together the right team to solution them
  • Ability to manage competing priorities and tasks in a complex and dynamic and work well as part of a team
  • Experience managing large tasks in complex environments
Job Responsibility
Job Responsibility
  • Support the production, review and timely submission of regulatory filings and reports to U.S. regulators including reports such as FR Y-9C, FR Y-14, Call Report, FFIEC 009, FR Y-15 and others
  • Monitor and manage key metrics associated with reports to identify challenges and issues
  • Support implementation of processes and controls to mitigate the risk of inaccurate reporting
  • Collaborate with the team to drive process improvements to enhance the accuracy, efficiency, and transparency of the regulatory reporting process
  • Assist the team during regulatory inquiries and examinations, delivering accurate information and analysis to aid regulatory reviews
  • Work with peers and program leaders on the implementation of U.S. regulatory changes within the reporting framework
  • Partner with Risk & Controls team to maintain and enhance an effective internal control’s structure
  • Has the ability to operate with a limited level of direct supervision
  • Can exercise independence of judgement and autonomy
  • Perform analysis of financial results and conclude cause of variances
What we offer
What we offer
  • Best-in-class benefits to be well, live well and save well
  • Fulltime
Read More
Arrow Right

Avp - Finance Control

As part of the Finance team, you'll help shape Barclays' financial strategy thro...
Location
Location
India , Noida
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified Accountant – CA/CS
  • Strong academic background – 1st class honours, minimum bachelor degree from a reputable institution
  • Prior experience, if any in a month-end or quarter-end focused reporting role or control environment based or finance automation skillset based
  • Strong excel skills
Job Responsibility
Job Responsibility
  • Manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting
  • Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations
  • Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues
  • Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps
  • Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation
  • Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems
  • Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports
  • Coordination with external auditors and regulatory authorities in support of audits and examinations
What we offer
What we offer
  • Wellness rooms
  • gyms
  • mental health support
  • modern workspaces
  • collaborative areas
  • state-of-the-art meeting rooms
  • on-site cafeterias
  • fitness centers
  • tech-equipped workstations
  • Fulltime
Read More
Arrow Right
New

AVP Finance SOX Assurance

Join Barclays as AVP Finance SOx Assurance, where you’ll provide first class sup...
Location
Location
India , Chennai
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience
  • Understanding of SOx and Risk Management practices including but not limited to Internal Audit
  • Ability to communicate internal control concepts clearly, in a business context
  • Ability to interpret, analyse and derive logical conclusions on data patterns
  • Verbal and written communication skills to deal with internal and external stakeholders
  • Keeps stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status
Job Responsibility
Job Responsibility
  • Provide first class support to our clients by managing and providing the full range of control services to the Finance Function to support risk management across the Controls environment
  • Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls
  • Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework
  • Communication of key findings and observations to the relevant stakeholders and business units
  • Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank
What we offer
What we offer
  • Onsite medical clinic staffed by healthcare professionals
  • Wellness rooms for relaxation and meditation
  • Shuttle bus for easy commuting
  • Child care services
  • Close to a variety of great places to eat, socialise, shop and be entertained
  • Fulltime
Read More
Arrow Right

Avp-financial control

Join us as an “AVP-Financial Control" at Barclays, where you will be involved in...
Location
Location
India , Noida
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified Accountant – CA
  • Strong academic background – 1st class honours, minimum bachelor degree from a reputable institution
  • Prior experience, if any in a month-end or quarter-end focused reporting role or control environment based or finance automation skillset based
  • Strong excel skills
Job Responsibility
Job Responsibility
  • Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations
  • Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues
  • Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps
  • Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation
  • Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems
  • Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports
  • Coordination with external auditors and regulatory authorities in support of audits and examinations
What we offer
What we offer
  • modern workspaces, collaborative areas, and state-of-the-art meeting rooms
  • wellness rooms, on-site cafeterias, fitness centers, and tech-equipped workstations
  • hybrid working
  • Fulltime
Read More
Arrow Right