CrawlJobs Logo

Avp Finance Control Assurance

India, Chennai · Job Posted June 03, 2026
Apply Position
Job Link Share

Job Description

Join Barclays as AVP Finance Control Assurance, 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
  • Provide 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
  • Development of detailed test plans and procedures to identify weaknesses in internal controls
  • Communication of key findings and observations to the relevant stakeholders and business units
  • Development of a knowledge centre containing detailed documentation of control assessments

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

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Avp Finance Control Assurance

8 matching positions

Avp - Control Finance

Join Barclays as AVP - Control Finance, where core responsibility is to execute ...
Location
Location
India , Chennai
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
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
Job Responsibility
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
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
  • Fulltime
Read More
Arrow Right

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, Ccar Process Oversight And Control

Barclays Services Corp. seeks AVP, CCAR Process Oversight and Control in New Yor...
Location
Location
United States , New York
Salary
Salary:
170102.00 - 187113.00 USD / Year
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Drive the quarterly capital adequacy stress testing process including, but not limited to, preparing the production calendar, collaborating across functions to obtain the required data inputs, assuming day to day responsibility for the execution process, troubleshooting (and solutioning) problems in a thoughtful and time sensitive manner and acting as the point of contact for all stress testing execution queries
  • Assure business-readiness of the processes and technology infrastructure, troubleshoot problems in conjunction with technology staff and work across regions to offer solutions and manage senior stakeholder expectations
  • Partner with cross-functional stakeholders across Finance, Risk, IT, QA and Senior Management to plan and contribute to the delivery of the quarterly capital adequacy stress testing processes and the annual Comprehensive Capital Analysis and Review (CCAR) submission to the Federal Reserve
  • Maintenance of the overarching frameworks, policies and standards that guide CCAR business process development and execution, and interface with business stakeholders across Finance, Risk and Treasury functions to review these frameworks
  • Assist with the execution of a portfolio of regulatory-related deliverables, ensuring delivery in accordance to existing policies, procedures and best practices
  • Facilitate the annual CCAR submission documentation process by coordinating the review/sign off process, assisting in the organization and submission of all supporting documentation to the regulators
  • Maintain the CCAR operating model including working with stakeholders to update process flows, controls and related evidence/documentation, and policies and procedures
  • Provide additional support as necessary including, but not limited to, organizing the results review and governance processes, delivering materials for review by governance bodies, up to and including the IHC Board, and facilitating the testing that follows the annual CCAR model redevelopment process
  • Collaborate with Barclays Internal Audit and Chief Controls Office (CCO) teams to facilitate regular examinations and controls assurance reviews
  • Support future CCAR-related technology implementation as a business-as-usual process and manage on-going enhancements post successful implementation
  • Fulltime
Read More
Arrow Right

Regulatory Reporting Assurance - AVP

Join us as a Regulatory Reporting Assurance - AVP at Barclays, where you'll spea...
Location
Location
India , Chennai; Noida
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Keen to learn and enhance their technical capabilities on an ongoing basis
  • Good interpersonal skills including the ability to manage stakeholder expectations
  • Expertise in Alteryx, Python, and other automation & AI related knowledge Is a value addition
  • Audit Experience
  • Regulatory reporting experience
Job Responsibility
Job Responsibility
  • Identification and assessment of prudential regulatory reporting risks arising from the bank's activities, products, and services
  • Development and implementation of strategies to mitigate prudential regulatory reporting risks, ensuring compliance with all applicable laws, regulations, and internal control policies, and conduct regular compliance reviews and audits to identify and address potential compliance gaps or violations
  • Assessment of the effectiveness of the bank’s internal control processes and governance framework, including addressing any weaknesses or gaps that could lead to regulatory reporting non-compliance, and implementation of measures to strengthen internal controls
  • Preparation and submission of regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports
  • Analysis and presentation of regulatory data to provide insights into business performance, identify trends, and support decision-making
  • Development and implementation of training programmes to educate employees on regulatory requirements and compliance responsibilities
  • Communication and liaising with regulatory bodies, prompt responses to inquiries and provision of requested information, and representation of the bank in meetings with regulators
  • Management of the selection, implementation, and maintenance of regulatory reporting systems and software applications, including collaboration with IT colleagues to integrate regulatory reporting systems with other enterprise systems
What we offer
What we offer
  • Onsite medical clinic
  • Wellness rooms for relaxation and meditation
  • Shuttle bus for easy commuting
  • Child care services
  • Fulltime
Read More
Arrow Right

Non-Financial Regulatory Reporting Sr. Analyst - Avp

Non-Financial Regulatory Reporting Sr. Analyst - AVP role is responsible for the...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's or Master's degree in Finance, Economics, Accounting, or related field
  • 8–12 years of relevant experience in Regulatory Reporting or Financial Services Operations
  • Strong knowledge of Trade and Transaction Regulatory Reporting
  • Hands-on understanding of RBI and other regulations relating to regulatory reporting
  • Solid understanding of OTC derivatives and products
  • Experience with regulatory reporting systems and data controls
  • Strong analytical, problem-solving, and communication skills
  • Ability to manage multiple priorities in a high-pressure environment
Job Responsibility
Job Responsibility
  • Manage and execute end-to-end regulatory reporting for Trade and Transaction Reporting obligations
  • Ensure adherence to applicable RBI and other regulations relating to regulatory reporting
  • Interpret regulatory changes and assess impact on reporting processes
  • Ensure regulatory operations procedures and controls are in place and adhere to Citi’s Global Risk & Control as well as Global Regulatory Reporting policies
  • Conduct data analysis on large data sets to identify root causes of complex issues
  • Perform oversight, review, and quality assurance of reported data
  • Partner with Technology, Operations, Compliance, Legal and Front Office teams
  • Support internal and external regulatory inquiries, audits, and reviews
  • Collaborate with the team to drive process improvements to enhance the accuracy, efficiency, and transparency of the regulatory reporting process
  • Maintain strong governance, documentation, and control frameworks
  • Fulltime
Read More
Arrow Right
New

Specialist Therapeutic Foster Carer

Do you have the deep empathy, patience, and professional resilience to reshape t...
Location
Location
United Kingdom , Bury
Salary
Salary:
54000.00 - 54860.00 GBP / Year
https://www.randstad.com Logo
Randstad
Expiration Date
July 02, 2026
Flip Icon
Requirements
Requirements
  • Experience: A proven background within residential childcare, social work, child support, or education
  • Public Sector or Clinical Background: Experience across CAMHS, therapeutic practices, nursing, youth justice, or specialist policing is highly valued
  • Transferable Care: Past or present experience as a foster carer would be desirable but not essential
  • Core Attributes: Emotional resilience, profound empathy, and a natural capacity to maintain a stable, nurturing home
  • Driving: A full UK driving licence is preferred to support the young person's daily routine.
Job Responsibility
Job Responsibility
  • Provide a warm, supportive, and trauma-informed home environment for a young person transitioning out of residential care
  • Offer the unwavering patience, structure, and emotional security required to help a child navigate early trauma and past disruption
  • Collaborate closely as a core practitioner within a highly skilled multi-disciplinary team to carefully plan every step of the child's transition
  • Foster independence, confidence, and self-esteem by accompanying the young person to school, social activities, and community milestones
  • Engage proactively with clinical psychologists, social workers, and educators to ensure a unified, caring approach to the young person's development.
What we offer
What we offer
  • Financial Support: Earn a weekly professional payment of £1,055.48, delivering an annual income of up to £54,860
  • Guaranteed Retainer: Benefit from a £420 weekly retainer during introduction phases or between placements to ensure complete financial stability
  • Rest and Renewal: Reclaim your work-life balance with 28 days of fully planned annual breaks
  • Clinical Infrastructure: Stay empowered with bespoke therapeutic training, direct psychological support, and a round-the-clock professional advice line
  • Deep Personal Impact: Move away from rigid, exhausting shift patterns into a dedicated, deeply fulfilling care dynamic.
  • Fulltime
Read More
Arrow Right
New

Senior Business Development Manager

This role is available based in London or Glasgow with potential for hybrid work...
Location
Location
United Kingdom , Glasgow; London
Salary
Salary:
Not provided
wearejackryan.com Logo
JACK RYAN
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3+ years’ experience in Media sales (Agency background/ media owner preferred)
  • Professional with strong integrity, trustworthiness, and commitment to equality
  • Proven track record of generating and sustaining new business
  • Excellent written and verbal communication skills, with the ability to produce engaging and impactful content
  • Strong closing skills
  • Capable of managing time and sales territory effectively
  • Resilience and the ability to multitask
  • Ideally hold a Bachelors Degree or hold an English A-Level (or Scottish equivalent) with a high pass
  • B, A or A+
  • A degree is preferred but not required
Job Responsibility
Job Responsibility
  • Proactively identify and pursue new business opportunities across strategic target sectors
  • Collaborate with marketing and internal teams to develop and execute lead generation strategies
  • Create and implement strategic outreach plans to expand our client base in the private sector
  • Deliver persuasive sales presentations that highlight the value of our media solutions and address client needs
  • Effectively articulate the benefits of our media solutions and close deals
  • Build and maintain strong relationships with clients, including C-level executives and key decision-makers
  • Provide ongoing support to clients to ensure long-term partnerships
  • Utilise CRM tools to manage the sales pipeline, track leads and opportunities, and maintain accurate records of client interactions
  • Negotiate contracts, with internal procurement, and pricing to achieve mutually beneficial agreements
  • Collaborate with internal teams to develop tailored proposals that align with client goals
What we offer
What we offer
  • 28 days annual leave (plus bank holidays)
  • Performance-related bonus scheme
  • Workplace Pension Scheme
  • Comprehensive Private Healthcare Policy provided by AXA Healthcare includes 24/7 GP
  • £500 Dental Cashback Scheme provided by AXA
  • 24/7 Employee Assistance Programme and access to mental wellbeing programmes
  • Gym membership discounts
  • Fully structured workforce Learning and Development (L&D) programme
  • Fulltime
Read More
Arrow Right
New

Shift Supervisor

We're building a world of health around every individual — shaping a more connec...
Location
Location
United States , Miami Lakes
Salary
Salary:
17.00 - 26.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
June 22, 2026
Flip Icon
Requirements
Requirements
  • Deductive reasoning ability, analytical skills and computer skills
  • Advanced communication skills and supervision skills
  • Ability to work a flexible schedule, including some early morning, overnight and weekend shifts, to work overtime as needed, and to respond to urgent issues at the store when they arise
Job Responsibility
Job Responsibility
  • Work effectively with store management and store crews
  • Supervise the store's crew through assigning, directing and following up of all activities
  • Effectively communicate information both to and from store management and crews
  • Assist customers with their questions, problems and complaints
  • Promote CVS customer service culture (Greet, offer help, and thank)
  • Handle all customer relations issues in accordance with company policy and promote a positive shopping experience for all CVS customers
  • Maintain customer/patient confidentiality
  • Price merchandise
  • Stock shelves
  • Execute the displays, sign and inventory of weekly, promotional, and seasonal merchandise
What we offer
What we offer
  • Dental
  • Vision
  • Wellness resources
  • Employee discounts
  • Access to certain voluntary benefits
  • Other programs
  • Parttime
Read More
Arrow Right