Controls Assurance

3 months ago

Chennai Tamil Nadu, India Barclays Full time

Join us as a Control Assurance - BA4 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 experience with Core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans as well as job-specific skillsets.

To be successful as a Control Assurance - BA4, you should have experience with:
**Basic/Essential Qualifications**:

- Fresh Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience
- Understanding of 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. Keeps stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status

**Desirable skillsets/ good to have**:

- Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point)
- Basic knowledge of internal control and regulatory requirements & practice e.g. Turnbull, Sarbanes-Oxley, COSO.
- Basic awareness of the specific current requirements of the US GAAP / IFRS/IAS regimes

This role will be based out of Chennai.

**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.

**Analyst Expectations**
- Will have an impact on the work of related teams within the area.
- Partner with other functions and business areas.
- Takes responsibility for end results of a team’s operational processing and activities.
- Escalate breaches of policies / procedure appropriately.
- Take responsibility for embedding new policies/ procedures adopted due to risk mitigation.
- Advise and influence decision making within own area of expertise.
- Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct.
- Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function.
- Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
- Make evaluative judgements based on the analysis of factual information, paying attention to detail.
- Guide and persuade team members and communicate complex / sensitive information.
- Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

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.

  • Control Assurance

    3 months ago

    Chennai, Tamil Nadu, 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 -...

  • Controls Assurance

    1 month ago

    Chennai, Tamil Nadu, 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

    7 months ago

    Chennai, India Barclays Full time

    Job Title: AVP Controls Assurance 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,...

  • Controls Assurance

    4 months ago

    Chennai, Tamil Nadu, India Barclays Full time

    . **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...

  • Senior Quality Assurance and Control Professional

    4 weeks ago

    Chennai, Tamil Nadu, India emerson Full time

    Join Emerson in an exciting opportunity as a Senior Quality Assurance and Control Professional.About the RoleWe are seeking a skilled professional to oversee the implementation of quality assurance and control procedures for our Dubai skid operations. As a Senior Quality Assurance and Control Professional, you will be responsible for ensuring compliance with...

  • General Manager

    3 weeks ago

    Chennai, India Schneider Electric Full time

    Key ResponsibilitiesEnsuring that the project deliverables (applications / documents / engineering outputs) meet the project requirements and applicable standards through testing and verification.Collaborating with project and other functional teams in addressing the deficiencies identified through testing and verification.Periodically consolidate the...

  • General manager

    3 weeks ago

    Chennai, India Schneider Electric Full time

    Key ResponsibilitiesEnsuring that the project deliverables (applications / documents / engineering outputs) meet the project requirements and applicable standards through testing and verification.Collaborating with project and other functional teams in addressing the deficiencies identified through testing and verification.Periodically consolidate the...

  • Quality Controller

    1 month ago

    Valasaravakkam, Chennai, Tamil Nadu, India Race Pharmaceuticals (P) Ltd. Full time

    **Quality Controller Assurance Analyst for pharmaceutical testing lab** Quality assurance professionals in the pharmaceutical industry have a wide range of responsibilities. Their main duties include developing and implementing quality management systems, conducting audits, SOP preparation and inspections, reviewing and approving standard operating...

  • General Manager

    3 weeks ago

    Chennai, India Schneider Electric Full time

    Key ResponsibilitiesEnsuring that the project deliverables (applications / documents / engineering outputs) meet the project requirements and applicable standards through testing and verification.Collaborating with project and other functional teams in addressing the deficiencies identified through testing and verification.Periodically consolidate the...

  • General Manager

    3 weeks ago

    Chennai, India Schneider Electric Full time

    Key Responsibilities Ensuring that the project deliverables (applications / documents / engineering outputs) meet the project requirements and applicable standards through testing and verification. Collaborating with project and other functional teams in addressing the deficiencies identified through testing and verification. Periodically consolidate the...

  • General Manager

    3 weeks ago

    Chennai, India Schneider Electric Full time

    Key ResponsibilitiesEnsuring that the project deliverables (applications / documents / engineering outputs) meet the project requirements and applicable standards through testing and verification.Collaborating with project and other functional teams in addressing the deficiencies identified through testing and verification.Periodically consolidate the...

  • Quality Controller

    3 months ago

    Sriperumpudur, Chennai, Tamil Nadu, India Talent infinity Full time

    Key Responsibilities: - Conduct regular inspections and tests of incoming materials, in-process products, and finished goods to ensure adherence to quality standards. - Develop and maintain quality control documentation, including inspection reports, test results, and quality audits. - Identify and analyze defects or deviations from quality standards and...

  • Quality Controller

    7 months ago

    Coimbatore, Tamil Nadu, India KM BEST MEDICAL WORKS PVT LTD Full time

    **Quality Control** **Key Responsibilities**: - **Inspection and Testing**: - **Quality Assurance**: - **Process Improvement**: - **Compliance and Safety**: - **Record Keeping**: **Qualifications** - **Education**: Bachelor’s degree in Quality Management, Engineering, Manufacturing, or related field preferred. - **Experience**: Minimum of 2-3 years...

  • VP - Business Assurance and Control Specialist

    4 weeks ago

    Chennai, Tamil Nadu, India Lifelancer Full time

    Job Title: VP - Business Assurance and Control SpecialistAbout the Role:Lifelancer is an innovative talent-hiring platform in Life Sciences, Pharma and IT. We connect talented professionals with exciting opportunities in pharma, biotech, health sciences, healthtech, and IT domains.About You:We're seeking a seasoned expert to join our team as a VP - Business...

  • Quality Assurance

    2 months ago

    Adyar, Chennai, Tamil Nadu, India Unidos Technology Full time

    We are looking for Quality Assurance in Healthcare Department, About us: Shield is founded in 1995. One of the respected Pharma companies in India under Gynecology segment. Shield portfolio offers a wide range of brands supported by scientific findings from clinical trials and research studies. We are in the field of Women’s Healthcare. About the...

  • Control Panel Wireman

    7 months ago

    Chennai, India CENTUM CONTROLS PRIVATE LIMITED Full time

    Read and interpret electrical schematics, blueprints, and other technical drawings to determine the layout of panel systems Install control devices such as switches, relays, circuit-breaker panels, and distribution boards Connect wiring to terminals, using hand tools and power tools Assemble and install prefabricated wiring harnesses, using hand tools Test...

  • Manual Quality Assurance Analyst

    1 month ago

    tamil nadu, India Uxmint Design Full time

    Company Description Uxmint Design is a team of innovative professionals in Chennai, specializing in Product Design & Product Development. We excel in harnessing technology's potential with a human touch, offering services in business transformation, process re-engineering, and product conceptualization. The team comprises designers, developers,...

  • Document Controller

    7 months ago

    Chennai, Tamil Nadu, India Mace Full time

    At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about or purpose, culture, and priorities, visit our strategy site. Within our consult business we harness our unique combination of...

  • Risk & Control - Avp

    2 weeks ago

    Chennai, Tamil Nadu, India Barclays Full time

    Join us as a Risk & Control - Leader 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...

  • IT Networking

    7 months ago

    Chennai, Tamil Nadu, India Empowering Assurance Systems Pvt Ltd Full time

    **1. Network Monitoring and Security**: **2. Information Security Implementation**: 3. **Firewall Maintenance and Configuration**: **4. Hardware Maintenance**: **5. Managing Staff Assets Performance and User Credentials**: **6. Zero Downtime Assurance**: **Qualifications and Skills**: - Bachelor's degree in Computer Science, Information Technology, or...