Analyst - BUK SOx

As an Analyst in the BUK SOx role at Barclays, your main responsibility will be to conduct design assessment and operating effectiveness testing of controls as per testing plans and relevant policies. Your role will involve ensuring that processes and controls within the reviewed Business Unit are designed and operating effectively to mitigate identified risks, providing assurance to Management. At Barclays, we are focused on creating the future rather than just anticipating it. To excel in this role, you should possess the following skills: - Qualified Chartered accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience. - Understanding of SOx and Risk Management practices, including Internal Audit. - Clear communication of internal control concepts in a business context. - Ability to analyze and interpret data patterns effectively. - Strong verbal and written communication skills to engage with internal and external stakeholders, including Auditors. Additionally, the following skills are highly valued: - Basic knowledge of internal control and regulatory requirements such as Turnbull, Sarbanes-Oxley, COSO. - Awareness of current requirements of US GAAP / IFRS/IAS regimes. - Proficiency in MS Office packages like Outlook, Word, Excel, Power-point. Your role will be based in the Chennai office and aims to partner with the bank to ensure efficient and effective internal controls framework, providing independent assurance on control processes and recommending improvements. Key Accountabilities include: - Collaborating across the bank to maintain a robust control environment through assessments and testing. - Developing detailed test plans to identify weaknesses in internal controls and mitigate risks. - Communicating findings to stakeholders and business units for improved control efficiency. - Developing a knowledge center for documentation and training on internal controls. As an Analyst, you are expected to: - Perform activities consistently to a high standard and drive continuous improvement. - Demonstrate in-depth technical knowledge and experience. - Lead and supervise a team, guiding professional development and coordinating resources. - Take ownership of managing risk and enhancing controls within your area of expertise. - Uphold Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship. In summary, as an Analyst in the BUK SOx role at Barclays, you will play a crucial part in ensuring effective control processes, risk management, and communication with stakeholders to support the bank's objectives and maintain a strong control environment.,