Ba3 Controls Testing

5 months ago

Delhi Delhi, India Barclays Full time

Job Title: BA3 Controls Testing
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

Take ownership for managing risk and strengthening controls in relation to the work you do

Working Flexibly

Structured hybrid role:
Introduction:
Leadership of Centre of Excellence that provides independent controls testing for various disciplines across risk (Project Arthur), requiring the input and collaboration of a large set of senior stakeholders within Risk and across the Bank.

What will you be doing?
- Execute the controls testing plans for the relevant risks across the legal entities to help the Vertical & Horizontal Heads to meet the mandatory RCSA & Regulatory requirements.
- Comply with the Risk and Control Assessment (RCSA) process ensuring these provide an effective approach to controls testing within 2LOD Risk remit.
- Ensure compliance to the testing methodology that is baselined & implemented in line with all relevant standards i.e., Control Assurance and Controls Testing Standard, Issue Management Standard and Risk and Issue Classification Matrix Standard.
- Execution of controls testing across principal risks & across legal entities to meet regulatory requirements.
- Ensure agreed KPI’s for controls testing are adhered to.
- Ensuring on track delivery of the controls testing plans and provide regular updates including but not limited to the progress against the plan, key issues in the control environment etc. to various Governance & Control forums via MIS produced on a periodic basis.
- Support data science and analytics opportunities were identified during controls testing and effectively communicate the same to respective stakeholders.
- Support strategic and regulatory initiatives that are linked to management deliverables by effectively supporting in executing testing, ensuring principal requirements are met /monitored existing plans, effective stakeholder comms, etc.
- Demonstrate a mind-set of delivering error free outputs (including but not limited to) control test reports, MIS, action closure templates, incremental testing outputs etc. Ensure accurate and timely delivery of controls tested, issues, actions, and recommendations.
- Represent the Second Line for Control Testing function across the other Lines of Défense and promote a strong control testing culture.
- Work collaboratively with colleagues at all levels, to achieve the best outcomes and quality of service.
- Demonstrate inclusive and supportive behaviours in line with the Purpose, Values and Mind-set to enable business performance.

What we’re looking for:

- Knowledge of data storage, retrieval, and manipulation tools, such as SQL
- Some familiarity with Python and/or cloud concepts and Tableau
- Able to work independently and as part of a team, including within global and virtual teams.
- Proven experience of Controls Testing in any Risk Discipline and Team Management
- Able to identify critical, high priority activities and adjust priorities for self and others.
- Confident and articulate with strong communication and interpersonal skills, and the ability to build trust.
- Good control and service delivery mind-set, with a strong understanding of the importance of creating and maintaining a robust governance and control environment.
- Line management experience for managing others.
- Bachelor in computer science / Masters in computer science

Skills that will help you in the role:

- Knowledge of Power BI, Tableau, Python etc.
- Proven experience in Risk/Audit/Internal Controls

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 good and the long term.

Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship.

Respect
We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution.
Integrity
We operate with honesty, transparency and fairness in all we do.
Service
We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.
Excellence
We champion innovation, and use our energy, expertise and resources to make a positive difference.
Stewardship
We prize sustainability, and are passionate about leaving things better than we found them.
Our Mindset shapes how we take action, living by ou

  • Controls Testing Ba4

    6 months ago

    Delhi, Delhi, India Barclays Full time

    Job Title: Controls Testing 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...

  • Controls Testing Avp

    6 months ago

    Delhi, Delhi, India Barclays Full time

    Job Title: Controls Testing 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...

  • Avp Financial Reporting Controls Testing

    6 months ago

    Delhi, India Barclays Full time

    Job Title: AVP Financial Reporting Controls Testing 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...

  • Quality Controller

    2 months ago

    Delhi, Delhi, India boohoo group Full time

    **The role** The Quality Control Roving Auditor is responsible for performing inspections and tests on materials and products at various stages of the production process to ensure compliance with quality standards. This position requires mobility across different production sites and departments, providing flexibility and immediate response to quality...

  • Quality Control Executive

    2 months ago

    Delhi, Delhi, India Uboard India Limited Full time

    **Key Responsibilities**: 1. Quality Assurance: - Develop and implement quality control procedures and standards for toy manufacturing. - Conduct regular inspections and tests on raw materials, in-process production, and finished products. - Ensure compliance with industry regulations, safety standards, and company quality standards. 2. Testing and...

  • Quality Control Department

    5 months ago

    Delhi, Delhi, India Nath Furnishers. Elements A141 PHASE -1 MAYAPURI DELHI Full time

    Supervise and Direct Quality Control activities to determine product conformity to customer specification through effective inspection and test in accordance with the Project Quality Plan / Inspection Test Plan. **JOB RESPONSIBILITIES** - Check material and product in progress - Identify non-conformities and take appropriate action to control / prevent them...

  • Avp Controller

    5 months ago

    Delhi, Delhi, India Barclays Full time

    Job Title: AVP Controller 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...

  • Quality Controller

    5 months ago

    Delhi, Delhi, India Syscom Packaging Company Full time

    **Duties of a Quality Control Assistant Manager** - Reading blueprints and specifications - Monitoring operations to ensure that they meet production standards - Recommending adjustments to the assembly or production process - Inspecting, testing, or measuring materials or products being produced - Measuring products with rulers, callipers, gauges, or...

  • Quality Controller

    5 months ago

    Delhi, Delhi, India Syscom Packaging Company Full time

    **Duties of a Quality Control Assistant Manager** - Reading blueprints and specifications - Monitoring operations to ensure that they meet production standards - Recommending adjustments to the assembly or production process - Inspecting, testing, or measuring materials or products being produced - Measuring products with rulers, callipers, gauges, or...

  • ITGC SOX Testing

    2 weeks ago

    Delhi, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned belowA. Job Location -BangaloreB. Area of Expertise - ITGC control testing in Oracle EnvironmentC. Experience - 5-8 YrsRelevant Job profile is as follows- Test IT General Controls (Access/ Password protection), Data Storage & Back up, Data...

  • ITGC SOX Testing

    2 weeks ago

    delhi, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned belowA. Job Location -BangaloreB. Area of Expertise - ITGC control testing in Oracle EnvironmentC. Experience - 5-8 YrsRelevant Job profile is as follows- Test IT General Controls (Access/ Password protection), Data Storage & Back up, Data...

  • Quality Controller

    5 months 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...

  • Quality Controller

    2 months ago

    Delhi, Delhi, India Gambhir Engineering Works Full time

    We are a manufacturing firm based in Delhi. Manufacturing of precise injection molding and sheet metal components. Qualities looking for: Quality Control, Records management, field testing, product quality, logging transactions, production planning, Good with measuring instruments (Vernier, etc.) Preferences: Someone who has worked at a press unit...

  • ITGC SOX Testing

    1 month ago

    Delhi, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned belowA. Job Location -BangaloreB. Area of Expertise - ITGC control testing in Oracle EnvironmentC. Experience - 5-8 YrsRelevant Job profile is as followsTest IT General Controls (Access/ Password protection), Data Storage & Back up, Data...

  • Avp Controls Assurance

    5 months ago

    Delhi, India Barclays Full time

    Job Title: AVP Controls 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...

  • Quality Control Executive

    2 months ago

    Delhi, India Vanguard Diagnostics Full time

    Company DescriptionVanguard Diagnostics is a multi-award-winning Contract Development and Manufacturing Organization (CDMO) in the in-vitro Diagnostics space, located in New Delhi. Recognised as the 'Start-up of the Year' by the Govt. of India - Vanguard Diagnostics is committed to excellence in the healthcare industry.Role DescriptionThis is a full-time...

  • Quality Control Specialist

    2 weeks ago

    Delhi, Delhi, India NKG Infrastructure Limited Full time

    Job SummaryWe are seeking a skilled Quality Control Specialist to join our team at NKG Infrastructure Limited.Conducting inspection of incoming materials and reviewing material testing certificates.Ensuring that site activities follow the construction methodology, technical specifications, and drawings.Preparing QC laboratory documents, including work...

  • Quality Controller

    5 months ago

    Delhi, Delhi, India Syspack Full time

    **Duties of a Quality Control Assistant Manager** Reading blueprints and specifications Monitoring operations to ensure that they meet production standards Recommending adjustments to the assembly or production process Inspecting, testing, or measuring materials or products being produced Measuring products with rulers, callipers, gauges, or...

  • Quality Control Manager

    2 weeks ago

    Delhi, Delhi, India Commercial Packaging Full time

    About the RoleWe are seeking a Quality Control Manager to join our Commercial Packaging team in India. As a Quality Control Manager, you will oversee quality control processes for BOPP woven sacks, ensuring products meet specified standards.Key ResponsibilitiesOversee quality control processes for BOPP woven sacks, including extrusions and...

  • Trainer

    5 months ago

    Delhi, Delhi, India Barclays Full time

    Job Title : 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 which are...