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AVP Finance Control Assurance
About the role
AVP Finance Control Assurance at Barclays Global Services in Chennai partners with the bank to provide independent assurance on control processes, advising on improvements to ensure the efficiency and effectiveness of the internal controls framework. The role involves designing assessment plans, testing operational effectiveness, communicating findings to stakeholders, and developing a knowledge centre to train colleagues. Based in DLF IT Park, Chennai, the position is on-site with a focus on risk management, SOx, and banking products.
What you’ll do
- Design assessment and operating effectiveness testing of controls
- Develop detailed test plans and procedures
- Communicate key findings and observations to stakeholders
- Collaborate with other control professionals
- Develop a knowledge centre for internal controls documentation
What you’ll bring
- Experience in risk management or controls assurance or internal audit
- Understanding of SOx and Risk Management practices
- Ability to communicate internal control concepts clearly
- Verbal and written communication skills
- Understanding of investment banking products
- Understanding of markets finance functions