Control Assurance Bfa

1 month ago

Chennai, India Barclays Full time

Job Title: Control Assurance BFA
Location: Chennai

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?

Chennai

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 good and the long t

  • Risk & Control Analyst

    2 months ago

    Chennai, Tamil Nadu, India NatWest Digital X Full time

    Join us as a Risk & Control AssociateThis is a challenging and engaging role, where you'll establish and implement robust risk and control assurance testing governanceYou'll be providing an impartial assessment and independent guidance, based on best practices, to a variety of risk and governance related topicsHone your existing industry knowledge and...

  • Quality Control

    1 month ago

    Chennai, India Helio Engineering Private Limited Full time

    Experience 0-3 years Qualification : Only Degree in Engineering Knowledge in Quality Control & Quality Assurance Project Management **Salary**: ₹18,000.00 - ₹40,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Chennai, Tamil Nadu: Reliably commute...

  • Quality Assurance Manager

    4 weeks ago

    Chennai, 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...

  • Quality Controller

    4 weeks ago

    Chennai, India RRajaraman Constructions Private Limited Full time

    **Quality Engineer Responsibilities**: - _Developing and implementing quality standards._ - _Developing and implementing quality control systems._ - _Monitoring and analyzing quality performance._ - _Inspecting and testing materials, equipment, processes, and products to ensure quality specifications are met._ - _Collaborating with operations managers to...

  • IT Risk Assurance

    4 weeks ago

    chennai, India BDO in India Full time

    Position Title : Associate DirectorLocation : ChennaiRole : IT Risk AssuranceExperience : 12 plus years of experience in performing IT assurance of financial services clients (preferably large banks) of which atleast 7 years of having led a team of IT risk assurance professionalsQualification : CA / B.Tech / MBA (IT) / CISA / DISARoles &...

  • Finance Control Avp

    3 hours ago

    Chennai, India Barclays Full time

    Job Title: Finance Control - AVP Location: Chennai 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...

  • Regulatory Control Associate

    4 weeks ago

    Chennai, India NatWest Group Full time

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Join us as a Regulatory Control Associate - This is a great opportunity to join our business and play a...

  • IT Risk Assurance

    4 weeks ago

    chennai, India BDO in India Full time

    Position Title : Associate Director Location : Chennai Role : IT Risk Assurance Experience : 12 plus years of experience in performing IT assurance of financial services clients (preferably large banks) of which atleast 7 years of having led a team of IT risk assurance professionals Qualification : CA / B.Tech / MBA (IT) / CISA / DISA Roles &...

  • IT Risk Assurance

    4 weeks ago

    Chennai, India BDO in India Full time

    Position Title : Associate DirectorLocation : ChennaiRole : IT Risk AssuranceExperience : 12 plus years of experience in performing IT assurance of financial services clients (preferably large banks) of which atleast 7 years of having led a team of IT risk assurance professionals Qualification : CA / B.Tech / MBA (IT) / CISA / DISARoles & Responsibilities:...

  • IT Risk Assurance

    4 weeks ago

    Chennai, India BDO in India Full time

    Position Title : Associate DirectorLocation : ChennaiRole : IT Risk AssuranceExperience : 12 plus years of experience in performing IT assurance of financial services clients (preferably large banks) of which atleast 7 years of having led a team of IT risk assurance professionals Qualification : CA / B.Tech / MBA (IT) / CISA / DISARoles & Responsibilities:...

  • Regulatory Reporting Assurance

    5 days ago

    Chennai, India Barclays Full time

    Job Title : Regulatory Reporting AssuranceLocation: ChennaiAbout BarclaysBarclays 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...

  • Quality Assurance Inspector with Experience

    4 weeks ago

    Chennai, India Umaa Engineers, Full time

    Quality Assurance Inspector with Experience and knowledge in Drawing Read and dimensional checking, Quality Instruments Calibration, Preparations ISO documents, Heat Treatment and Induction Hardening checking, Finish Process Coating and Plating checking. **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹15,000.00 - ₹25,000.00 per...

  • Quality Assurance Manager

    4 weeks ago

    chennai, 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...

  • Quality Controller

    1 month ago

    Chennai, India nice Neotech Medical Systems Pvt. Ltd Full time

    Willing to travel Need licence outsourcing Quality checking Time management Documentation Inspect random payments within the process for various types of defects; working with internal partners in ensuring the defects are corrected where possible and tracking for reporting purposes. - Performs regular checks of internal processes and controls and regular...

  • Quality Assurance Lead

    5 days ago

    Chennai, India Innova ESI Full time

    Role Description :This is a full-time on-site role for a Quality Assurance Lead based in Chennai. The Quality Assurance Lead will play a pivotal role in ensuring the quality of software products through effective quality control, quality assurance, and quality management processes. They will oversee day-to-day activities related to quality assurance,...

  • Quality Assurance Lead

    6 days ago

    chennai, India Innova ESI Full time

    Role Description :This is a full-time on-site role for a Quality Assurance Lead based in Chennai. The Quality Assurance Lead will play a pivotal role in ensuring the quality of software products through effective quality control, quality assurance, and quality management processes. They will oversee day-to-day activities related to quality assurance,...

  • Quality Assurance Lead

    2 hours ago

    Chennai, Tamil Nadu, India Innova ESI Full time

    Role Description :This is a full-time on-site role for a Quality Assurance Lead based in Chennai. The Quality Assurance Lead will play a pivotal role in ensuring the quality of software products through effective quality control, quality assurance, and quality management processes. They will oversee day-to-day activities related to quality assurance,...

  • Quality Assurance Manager

    4 weeks ago

    Chennai, 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...

  • Quality Assurance Manager

    4 weeks ago

    Chennai, 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...

  • Quality Engineer

    4 weeks ago

    chennai, India Revvity Full time

    Provide advice and support to the Quality Manager and testing personnel on quality issues. Assist in the implementation of assurances, process controls, and CAPA systems designed to meet or exceed internal and external requirements Understand the Document Control System (PolicyTech) to ensure SOPs, Trainings and Policies are current versions and...