Internal Control Testing

Job Description 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...

Job Description 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...

IS/IT Internal Controller KEY EXPECTED ACHIEVEMENTS 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) - NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control Webby is up to date, the middleware...

Job Description We are looking for candidates with 12+ years of experience working as an internal controller. Job Description: KEY EXPECTED ACHIEVEMENTS - The implemented internal control system is designed to reduce risks to an acceptable level. - Non-conforming items are covered by corrective actions. - Internal control results are regularly analyzed...

Job DescriptionPurpose of the roleTo 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.  AccountabilitiesCollaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the...

Job DescriptionPurpose of the roleTo 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.  AccountabilitiesCollaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the...

Job Title :AVP-Control Testing Location: Pune 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...

**Key Responsibilities: - ** - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness, and operating effectiveness of IT and Cyber controls. - Draft high-quality reports containing the assessor’s opinion on the ICT control gaps, and recommendations for improvement post completion of an assignment. -...

Job ResponsibilitiesAssist in development and execution of the annual control plan. Review and test financial and operational internal controls to evaluate effectiveness of the control environment. Assess business processes to identify risks and opportunities for improvement in safeguarding assets and operations. Identify internal control issues and...

**Job Title**: Technology Controls Testing - BA4 **Location**:Pune **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...