Controls Assurance

2 months ago

Noida Uttar Pradesh, India Barclays Full time

Join us as a Control Assurance - AVP, 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.

To be successful as a Control Assurance - AVP**,** you should have experience with
- Effective written and oral communication skills, with the ability to present credibly to senior stakeholders
- Experience in Product Control/Financial Control/Regulatory reporting and/or Auditing, preferably in Financial Services.
- Experienced in identifying, documenting, and testing controls
- Formal Accounting qualification (ACCA, CIMA, ACA or equivalent).
- Ability to understand, implement and drive improvements to a risk & control framework

Some other highly valued skills may include
- Strong Excel skills including extensive experience in managing large quantities of data, pivots, formulas, Vlookup.
- Experience with Data Analytics tools and technologies (such as Alteryx, Tableau etc) would be an added advantage

You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills

This role is based out of Noida location

**Purpose of the role**

To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.

**Accountabilities**
- 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, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact.
- 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.

**Assistant Vice President Expectations**
- Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues.
- Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda.
- Take ownership for managing risk and strengthening controls in relation to the work done.
- Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
- Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy.
- Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.
- Communicate complex information. 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audience.
- Influence or convince stakeholders to achieve outcomes.

All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship - our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge and Drive - the operating manual for how we behave.

  • Controls Assurance

    2 months ago

    Noida, Uttar Pradesh, India Barclays Full time

    Join us as a Control Assurance - AVP at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as...

  • Avp Controls Assurance

    2 months ago

    Noida, Uttar Pradesh, India Barclays Full time

    . Desirable skills/Preferred Qualifications: - Relevant professional certification (CA, CIA, CS, MBA Finance or equivalent) - Knowledge of process re-engineering e.g. LEAN / DMAIC / Value Mapping would be beneficial, but is not essential - Specialist Risk and/or Control-related qualification - formal accreditation / qualification relating to audit, risk...

  • Avp- Controls Assurance

    2 months ago

    Noida, Uttar Pradesh, India Barclays Full time

    Pro-active and delivery focused, working to high standards of performance - Ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands. - Ability to influence others without formal reporting linesStrong report writing skills **Purpose of the role** To partner with the bank, to provide independent insurance on control...

  • Quality Assurance Manager

    2 weeks ago

    uttar pradesh, India Bharat skyr & Doodh products pvt Ltd Full time

    Company We are producing Skyr & Yogurt and ghee from the cows milk and having a state of the art plant in Noida . SKYRRUP IS OUR BRAND AND PRESTLY AVAILABLE IN NCR , MUMBAI , AHEMDABAD . Amazon fresh is also having Skyrrup products in these locations . Role Description This is a full-time on-site role as a Quality Assurance Manager at Bharat skyr & Doodh...

  • Quality Assurance Manager

    1 week ago

    uttar pradesh, India Bharat skyr & Doodh products pvt Ltd Full time

    Company We are producing Skyr & Yogurt and ghee from the cows milk and having a state of the art plant in Noida . SKYRRUP IS OUR BRAND AND PRESTLY AVAILABLE IN NCR , MUMBAI , AHEMDABAD . Amazon fresh is also having Skyrrup products in these locations . Role Description This is a full-time on-site role as a Quality Assurance Manager at Bharat skyr & Doodh...

  • Quality Assurance Manager

    1 week ago

    uttar pradesh, India Bharat skyr & Doodh products pvt Ltd Full time

    CompanyWe are producing Skyr & Yogurt and ghee from the cows milk and having a state of the art plant in Noida . SKYRRUP IS OUR BRAND AND PRESTLY AVAILABLE IN NCR , MUMBAI , AHEMDABAD . Amazon fresh is also having Skyrrup products in these locations .Role DescriptionThis is a full-time on-site role as a Quality Assurance Manager at Bharat skyr & Doodh...

  • Avp - Controls Office, Buk Operations

    2 months ago

    Noida, Uttar Pradesh, India Barclays Full time

    Highly motivated, business-focussed and forward-thinking. - Support in establishing and maintaining key stakeholder relationships in driving the Controls agenda. - Excellent relationship building, networking, and negotiation skills. Strong communication skills, both written and verbal. - Proven problem solving skills with an ability to consider alternative...

  • Avp- Controls Business Partner, Cco

    2 months ago

    Noida, Uttar Pradesh, India Barclays Full time

    **Desirable skills/Preferred Qualifications**: - Business understanding on Global payments, Cards/Merchant Servicing is highly preferred - Sound commercial judgment and overall understanding of the Financial Services Industry, particularly the business impact of the regulatory environment. - Experience of designing, communicating & implementing internal...

  • Ba4 - Assurance, Data Analytics

    2 months ago

    Noida, Uttar Pradesh, India Barclays Full time

    Join us as a "Assurance Data Analytics" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To be successful as a [Assurance Data Analytics], you should have experience with 1...

  • Quality Control Executive

    5 months ago

    Noida, Uttar Pradesh, India Total merchandising marketing services llp Full time

    Quality Assurance: - Develop and implement quality control processes, inspection procedures to maintain product quality. - Conduct regular inspections of merchandise to ensure adherence to established quality standards. Supplier Collaboration: - Collaborate with suppliers to communicate quality expectations and resolve quality-related issues promptly. -...

  • Quality Assurance

    6 months ago

    Lucknow, Uttar Pradesh, India Ample Leap Cognition & Technologies Pvt. Ltd. Full time

    Job Title: Assistant Manager, Quality Assurance Company Overview: Established in 1964, we are a leading manufacturer and supplier of mild steel drums and barrels. Our product line includes lightweight drums, epoxy coated drums, and open mouth drums, tailored to meet the storage and transportation needs of various industries. We serve clients in sectors such...

  • Control Automation System Engineer-1

    5 months ago

    Noida, Uttar Pradesh, India Renewable Energy Grid Solutions Full time

    **Job Description Summary**: Systems engineering is a cross-functional engineering discipline centred on an approach, mindset, and process. All activities that consider both the business and the technical needs of the customers with the goal of providing a quality product that meets the users needs. The discipline that executes a robust process of design,...

  • Ba3 - Controls Office, Buk Operations

    2 months ago

    Noida, Uttar Pradesh, India Barclays Full time

    **Purpose of the role**: Support as Business Partner and deliver on Controls activities undertaken for Retail and Business Banking that includes Risk and Control Self-Assessment (RCSA), Control Governance, Control Assurances, EUDA, Issues and Risk Events management per the group policies and standards. Evaluate policies, standards and processes to identify...

  • Quality Assurance

    6 months ago

    Ghaziabad, Uttar Pradesh, India Gravity bath Pvt Ltd Full time

    **Quality Engineer Job Description** We are looking for a quality engineer to monitor and improve the quality of our operational processes and outputs. The quality engineer's responsibilities include designing quality standards, inspecting materials, equipment, processes, and products, developing quality control systems, and determining corrective actions....

  • Quality Assurance

    6 months ago

    Ghaziabad, Uttar Pradesh, India Gravity bath Pvt Ltd Full time

    **Quality Engineer Job Description** We are looking for a quality engineer to monitor and improve the quality of our operational processes and outputs. The quality engineer's responsibilities include designing quality standards, inspecting materials, equipment, processes, and products, developing quality control systems, and determining corrective actions....

  • Quality Assurance Executive

    6 months ago

    Ghaziabad, Uttar Pradesh, India D K INDUSTRIES Full time

    **Company Overview**: D.K Industries stands as a leading manufacturer and exporter in the henna hair color industry, renowned for our unwavering commitment to quality, innovation, and customer satisfaction. With a global footprint, we are dedicated to setting new standards of excellence in every aspect of our operations. As a Quality Assurance Executive at...

  • Quality Control

    5 months ago

    Lucknow, Uttar Pradesh, India Ample Leap Cognition & Technologies Pvt. Ltd. Full time

    **Job Description - Assistant Manager, Quality Control** **About the Company**: Established in 1964, it’s a manufacturers and suppliers of mild steel drums and barrels. Types of drums it produces such as - Lightweight drums, Epoxy coated drums and Open mouth drums or as per customer demands used for storage and transportation requirements for items such...

  • Quality Control Executive

    2 months ago

    Ghaziabad, Uttar Pradesh, India Arcatron Mobility Private Limited Full time

    Quality Control Executive **Job Description**: Position: Quality Control Executive Location: Kashi, Ambala, Ghaziabad Company: Frido About Us: We’re Frido, a thought dedicated to enhancing comfort and performance post-pain relief. Our insoles, pillows, and cushions supplement and ease everyday routines such as sitting, standing, walking, and more. One...

  • Quality Assurance Officer- Cosmetics/pharma

    6 months ago

    Ghaziabad, Uttar Pradesh, India D K INDUSTRIES Full time

    **Company Overview**: D.K Industries is a leading manufacturer and exporter specializing in henna hair color products. Renowned for our dedication to quality, innovation, and customer satisfaction, we are committed to delivering exceptional products to our global clientele. As a Quality Assurance Officer at D.K Industries, you will play a crucial role in...

  • Quality Assurance Manager

    2 weeks ago

    uttar pradesh, India PureSoftware Ltd Full time

    Currently Hiring for QA Manager Location- Noida(Hybrid) Exp- 15+ years Notice Period - Immediate to 15 days Roles & Responsibilities Manage and mentor a team of 20 QA engineers, including performance reviews, career development, and day-to-day support. Foster a collaborative and high-performance team culture. Allocate tasks and manage team resources...