Analyst - BUK SOx

As an Analyst in the BUK SOx role at Barclays, your main responsibility is to conduct design assessment and operating effectiveness testing of controls as per testing plans and relevant policies. You will ensure that processes and controls within the reviewed Business Unit are designed and operating effectively to mitigate identified risks, providing assurance to Management. Your role will be based in the Chennai office and aims to partner with the bank to ensure an efficient and effective internal controls framework, providing independent assurance on control processes and recommending improvements. **Key Responsibilities:** - 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. **Qualifications Required:** - 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. **Additional Details:** At Barclays, we are focused on creating the future rather than just anticipating it. Your role as an Analyst is crucial in ensuring effective control processes, risk management, and communication with stakeholders to support the bank's objectives and maintain a strong control environment. You are expected to perform activities consistently to a high standard, demonstrate in-depth technical knowledge and experience, lead a team, manage risk, and uphold Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship.,