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Control Testing

hackajob

5.0 - 9.0 years

Pune, All india

On-site

As a Control Testing at Barclays, you will play a crucial role in partnering with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. **Key Responsibilities:** - Collaborate across the bank to maintain a robust and efficient control environment through ad-hoc assessments and testing on the design and operational effectiveness of internal controls. - Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned with the bank's control framework to mitigate potential risks and issues. - Communicate key findings and ob...

Posted 4 days ago

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