Control Assurance Bfa

1 month ago

Delhi, India Barclays Full time

Job Title: Control Assurance BFA
Corporate Grade: BA4
Location: Noida

About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.

Risk and Control Objective
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.

Working Flexibly
We’re committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers’ and clients’ needs. Whether you have family commitments or you’re a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.
If you would like some flexibility, then please discuss this with the hiring manager.

Hybrid Working

Please discuss the detail of the working pattern options for the role with the hiring manager.

Introduction:
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. This will include:

- Maintaining the overall risk and control framework within all supported BUs.
- Support AVP and VP in influencing stakeholders in BUs to embed a strong control environment and risk management culture

What will you be doing?

Control Environment
- Ensure all assigned Controls Testing related requirements are compiled in accordance to the Barclays Control Framework
- Perform Process Design Assessments, Testing of Controls (Manual, semi-automated and automated), put in control change request etc.
- Prepare reports and MI for Control Committees and other Governance Forums. Maintain and track Issues MI, DEA and OET Planners, etc.
- Support a culture of Risk and Governance Controls, through Risk Campaign, and other activities. Partner with the CBP teams as required.
- Support the Risk Management and Control agenda, to identify the key business process risks, determine the design and operational effectiveness of all the controls and drive remedial actions.
- Identify Risks and Controls and develop an appropriate assurance approach.
- Assist VP and AVP in influencing / convincing the stakeholders to understand risks and agree to the issues identified.
- Coordinate with and support External Auditors in their Design Assessment and Control Testing.
- Champion a culture of customer service and continuous improvement. Ensure that opportunities for controls, process and service improvements are encouraged.
- Identify continuous improvement opportunities to create efficiencies in the process and implement them.
- Act as Subject Matter Expert to ensure that all policies are interpreted and implemented as per Group guidelines.
- Capability to take ownership of Project and raising related risks, problems to etc. to relevant stakeholders and taking initiative to solve them
- Timely escalation and investigation into risks and areas of concern.
- Frontend Control testing performed by CCO, 2nd LOD, M&T

What we’re looking for:

- Enthusiastic, motivated, self-starter, pro-active and a team player
- Excellent oral communications skills (grammar, positive tone, active listening, etiquette, empathy, confidence) and written skills (logical thought processes and sentence construction, appropriate word choice)
- Experience of operating both in a remote and physical site environment
- Eye to detail, analytical skills which can be contribute to process enhancement

Skills that will help you in the role:

- Knowledge of MS Office packages (Outlook, Word, Excel, Power-point)
- Thorough understanding of Enterprise Risk Management Framework
- Risk Management Certification
- Experience in the Operations Risk and Control or similar roles
Where will you be working?

Noida

Be More at Barclays
Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details.

Purpose, Values and Mindset

We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common go

  • Bfa Avp

    4 weeks ago

    Delhi, India Barclays Full time

    Job Title: BFA AVP Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are...

  • Bfa Process Trainer

    3 days ago

    Delhi, India Barclays Full time

    Job Title: BFA Process Trainer Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...

  • Controls Assurance Sox Avp

    1 month ago

    Delhi, India Barclays Full time

    Job Title: Controls Assurance Sox AVP Corporate Grade: AVP Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate...

  • Avp - Cte Assurance Services

    2 days ago

    Delhi, Delhi, India Barclays Full time

    Job Title : AVP - CTE Assurance Services Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment...

  • C&ORC Technology Control Assurance Senior SOX Specialist

    2 weeks ago

    Delhi, India UBS Full time

    Your roleDo you have a knack for IT Audit? Are you at your best when supporting others? We are looking someone like that to:- Perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach- Address and clear any review points raised through Quality Assurance (QA) review in a timely manner- Escalate any...

  • Arthur Assurance Avp

    4 weeks ago

    Delhi, India Barclays Full time

    Job Title: Arthur Assurance AVP Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...

  • Quality Controller

    4 weeks ago

    Delhi, India Karma Ayurveda Full time

    The job description of a quality control professional in the field of Ayurveda typically involves ensuring that Ayurvedic products, medicines, and supplements meet the required quality standards and regulatory guidelines. Here's a breakdown of the key responsibilities and qualifications for a quality control role in Ayurveda: **Responsibilities**: - Quality...

  • Quality Assurance

    1 day ago

    Delhi, India Barclays Full time

    Job Title : Quality Assurance Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of...

  • Quality Assurance Manager

    4 weeks ago

    delhi, India Roverco Apparel Company Pvt Ltd Full time

    About the Company:Rattha Group || Woven Apparel Export Division - (ROVERCO) – headquartered in Chennai - specializing woven – men’s, women’s & kid’s wear is looking for leaders who brings their whole self to work, loves big picture thinking, and thrives in an entrepreneurial fast paced environment. We pride ourselves on our commitment to delivering...

  • Business process controls

    3 weeks ago

    Delhi, India Deloitte Full time

    Risk AdvisoryRisk AssuranceWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialAbout...

  • Business process controls

    3 weeks ago

    delhi, India Deloitte Full time

    Risk AdvisoryRisk AssuranceWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialAbout...

  • Document Control Manager

    1 week ago

    Delhi, India REnergy Dynamics Full time

    Company DescriptionREnergy Dynamics (RED) is an integrated techno-financial platform based in Noida. We are dedicated to developing sustainable bioenergy projects and paving a green future in response to the ongoing climate crisis. Our team of accomplished professionals is focused on accelerating the bioenergy sector and helping industries lower their carbon...

  • Quality Assurance Manager

    15 hours ago

    delhi, India ms micro machines Full time

    Company Descriptionm/s micro machines is a manufacturing company located in Faridabad. We specialize in producing a wide range of auto components including shafts, gears, axles, mechanical parts, bolts, flanges, alternator pulleys, precision machined auto parts, tubes, bushings, nuts, special piston rods, special machined and turned components, CNC & VMC...

  • Quality Control Inspector

    1 month ago

    Delhi, India Advancetech India Full time

    **job summary** **Quality Control Inspector responsibilities and duties** The responsibilities and duties section is the most important part of the job description. Here you should outline the functions this position will perform on a regular basis, how the job functions within the organization and the title of the manager the person will report to. -...

  • Head of Quality Assurance

    2 days ago

    new delhi, India Krehsst Tech Solutions Full time

    Head of Quality AssuranceOur clients are looking for Head of Quality Assurance -GoaJob ref.: K-303BE/Diploma with 15 to 20 Years of experience in Quality Assurance along with thorough Technical Knowledge of Motor Manufacturing process and its controlsResponsibilities-Responsible for Incoming Process Controls/In Process Controls and Final Inspection...

  • Quality Assurance Executive

    2 weeks ago

    Delhi, India Ipca Laboratories Limited Full time

    Job Title: QA Officer/ExecutiveQualification: B.Pharm/ M.PharmExperience: 2 to 7yearsJob Location Jorethang (South Sikkim)Job Description: Role as a Quality Assurance Officer involves a number of tasks such as batch review, approval of incoming raw material requests and subsequent release, change control and validation-related activities.Responsibilities: I)...

  • Risk Advisory | Third Party Assurance

    2 weeks ago

    delhi, India Deloitte Full time

    What impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialAbout AssuranceProvides an independent...

  • Quality Assurance Executive

    1 week ago

    Delhi, India Ipca Laboratories Limited Full time

    Job Title: QA Officer/Executive Qualification: B.Pharm/ M.Pharm Experience: 2 to 7years Job Location Jorethang (South Sikkim) Job Description: Role as a Quality Assurance Officer involves a number of tasks such as batch review, approval of incoming raw material requests and subsequent release, change control and validation-related activities....

  • Quality Controller

    1 month ago

    Delhi, Delhi, India Walkaroo International Full time

    Minimum Required Experience : 2 years Full Time **Skills**: Planning & organizing Coordination Description **Key Responsibilities**: - **Quality Control**: - Implement and maintain a comprehensive quality control system for footwear products sourced from different vendors. - Conduct thorough inspections of incoming materials and finished products to...

  • Assistant Quality Assurance Manager

    2 weeks ago

    Delhi, India TIEA CONNECTORS PVT LTD Full time

    Company DescriptionTIEA CONNECTORS PVT LTDRole DescriptionThis is a full-time role as an Assistant Manager Quality Assurance & Quality Control. The Assistant Manager will be responsible for overseeing quality control processes, developing and implementing quality standards, conducting audits, analyzing data, and providing recommendations for improvement....