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Avp - Control Finance

India, Chennai · Job Posted May 04, 2026
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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

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