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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