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Join Barclays as CCO Assurance Analyst, where you’ll 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. At Barclays, our vision is clear – to redefine the future of banking.
Job Responsibility:
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 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
Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank
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:
Fresh Qualified Chartered accountant with Articleship experience in a reputed firm / MBA Finance
Understanding of Comprehensive Capital Adequacy and Review (CCAR) /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
Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point)
Basic knowledge of internal control and regulatory requirements & practice e.g. Sarbanes-Oxley, COSO
Basic awareness of the specific current requirements of the US GAAP / IFRS/IAS regimes
What we offer:
Hybrid working
Modern workspaces, collaborative areas, and state-of-the-art meeting rooms
Facilities include wellness rooms, on-site cafeterias, fitness centers, and tech-equipped workstations