Avp Sox Chief Controls Office

5 months ago

Chennai, India Barclays Full time

Job Title: AVP SOx Chief Controls Office - IB
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
Take ownership for managing risk and strengthening controls in relation to the work you do

Working Flexibly

Hybrid Working

Structured hybrid role:
Introduction:

- The purpose of this Finance Control role is to manage and provide the full range of control services to the Finance Function to support risk management across the Controls environment.
- To develop and maintain relationships with senior colleagues and stakeholders - with a detailed understanding of the Finance controls environment and ability to influence and oversee it.

What will you be doing?
- Support delivery of the Barclays annual Sarbanes Oxley (SOx) process and controls assurance testing for identified process areas across the group.Complete SOx and Assurance reviews and assessments of process documentation, perform design effectiveness assessments and operating effectiveness testing. This includes the identification and assessment of control issues.
- Support improvements across the SOx front to back process and wider control environment across the Bank.
- Review and monitor progress of remediation plans for SOx and Assurance related issues, including reporting to leadership.
- Ensure control frameworks are implemented and managed effectively across aligned businesses, functions and horizontals.
- Drive improved and sustainable controls culture through use of data led relevant indicators to ensure Control Forums are insightful and conversations risk focused, while also overseeing the Control Framework.
- Use Data Analytics to be able to drive enhanced testing across relevant risk parameters.
- Monitor key indictors and provide insights to leadership to oversee their risk profile. This includes analytics covering root cause analysis of issues and thematic trends, supporting the function to predict areas of risk exposure.
- Deploy knowledge and expertise to assess, predict and mitigate future risks whilst guiding the business, functions and risks on using the Control Framework in a way that allows the business to safely grow and innovate.
- Support and coordinate regulatory inputs to control reporting, briefings and relevant governance fora and act as point of coordination and syndication of Regulatory updates and engagements to ensure consistency (as required).

What we’re looking for:

- 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
- Ability to understand, implement and drive improvements to a risk & control framework
- Formal Accounting qualification (ACCA, CIMA, ACA or equivalent).

Skills that will help you in the role:

- 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

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 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 our Values, driven by our Purpose, always with our customers and clients at the heart of what we do; our Mindset is to Empower, Challenge and Drive.

Empower
Trust and support each other to deliver. Make decisions with those closest to the topic. Include diverse perspectives. Celebrate success and learn from failure.

Challenge
Question whether things can be done better. Use insights based

  • Avp Controls Assurance

    5 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,...

  • SOX IT General Controls Supervisor

    3 weeks ago

    Chennai, Tamil Nadu, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: SOX IT General Controls SupervisorJob Summary:DXC is seeking an IT General Controls (ITGC) Supervisor to join the SOX IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving a consistent controls across all in-scope SOX applications, operating systems, and databases.Key...

  • SOX IT General Controls Supervisor

    7 days ago

    Chennai, Tamil Nadu, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: SOX IT General Controls Supervisor About the Role: DXC is seeking an IT General Controls (ITGC) Supervisor to join the SOX IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving consistent controls across all in-scope SOX applications, operating systems, and databases. Key...

  • Avp Assurance, Gsc’s

    5 months ago

    Chennai, India HSBC Full time

    -Job description **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is,...

  • SOX IT General Controls Supervisor

    2 weeks ago

    Chennai, Tamil Nadu, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: SOX IT General Controls SupervisorDescription:DXC is seeking an IT General Controls (ITGC) Supervisor to join the SOX IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving a consistent controls across all in-scope SOX applications, operating systems, and databases.While supervising IT...

  • SOX IT General Controls Supervisor

    3 weeks ago

    Chennai, Tamil Nadu, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: SOX IT General Controls SupervisorJob Summary:DXC is seeking an IT General Controls (ITGC) Supervisor to join the SOX IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving a consistent controls across all in-scope SOX applications, operating systems, and databases.Key...

  • SOX IT General Controls Supervisor

    4 months ago

    Chennai, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd] Full time

    Job Description: SOX IT General Controls Supervisor Description DXC is seeking an IT General Controls (ITGC) Supervisor to join the SOX IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving a consistent controls across all in-scope SOX applications, operating systems, and databases. While...

  • Avp Control Testing

    5 months ago

    Chennai, India Barclays Full time

    Job Title: AVP Control Testing - Finance 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...

  • SOX Compliance

    3 days ago

    chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • SOX Compliance

    3 days ago

    Chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • SOX Compliance Specialist

    2 weeks ago

    Chennai, Tamil Nadu, India Dexian India Full time

    Dexian India, a leading services-based MNC organization, is seeking a highly skilled SOX Compliance Specialist to join its team. With over 25 years of experience in IT services and solution offerings, we are headquartered in McLean, Virginia, and have offices in various locations across India.Location – Ramanujan IT City, ChennaiResponsibilities:•...

  • SOX Compliance

    2 weeks ago

    Chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • SOX Compliance

    2 weeks ago

    Chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • SOX Compliance

    2 weeks ago

    chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • Avp Wcob Quality Control

    5 months ago

    Chennai, India Barclays Full time

    Job Title: - AVP WCOB Quality Control 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...

  • SAP Analyst and SOX Controls Specialist

    7 days ago

    Chennai, Tamil Nadu, India International Flavors & Fragrances Full time

    Req ID: 499894 Job Description We are seeking a dedicated and passionate SAP analyst to join our global Ingredients organization as an SAP Support Team member. As an SAP Basis Administration and SOX Controls specialist, you will be responsible for supporting our global SAP environment, gathering and providing data required for Sarbanes Oxley (SOX) IT 404...

  • SAP Basis Administration and SOX Controls Analyst

    2 weeks ago

    Chennai, Tamil Nadu, India International Flavors & Fragrances Full time

    Req ID: 499894Job DescriptionWe are seeking a dedicated and passionate individual to join our SAP Support Team as an Analyst with expertise in SAP Basis Administration and Sarbanes Oxley (SOX) IT 404 Controls.Your FocusAs an Analyst specializing in SAP Basis Administration and SOX Controls, you will be responsible for supporting our global SAP environment,...

  • SAP Basis Administration and SOX Controls Analyst

    2 weeks ago

    Chennai, Tamil Nadu, India International Flavors & Fragrances Full time

    Req ID: 499894Job DescriptionWe are a global leader in taste, scent, and nutrition, offering our customers a broader range of solutions for the food & beverage industry.We are looking for a dedicated and passionate individual to join our SAP Support Team as an Analyst with expertise in SAP Basis Administration and Sarbanes Oxley (SOX) IT 404 Controls.Your...

  • SOX IT General Controls Supervisor: A Crucial Role in IT Compliance

    2 days ago

    Chennai, Tamil Nadu, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: SOX IT General Controls SupervisorJob Summary:INEC EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] seeks a seasoned ITGC Supervisor to join our SOX IT team. This role plays a pivotal part in ensuring the accuracy and integrity of financial statements by driving consistency in IT general controls across all in-scope SOX...

  • Avp

    4 months ago

    Chennai, India Barclays Full time

    Job Title: 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 of which are...