26 Control Awareness Jobs

As a Functional Audit professional, your primary responsibility will involve developing and implementing cross-functional audit plans and strategies based on risk assessments. You will be conducting audits across various departments, including finance, operations, IT, Network, and HR, to ensure comprehensive coverage. It will be essential for you to evaluate the adequacy of internal controls, compliance with policies, and adherence to industry standards. - Identify and assess potential risks, inefficiencies, and control gaps within processes and systems. - Provide actionable recommendations to mitigate risks and enhance operational effectiveness. - Prepare detailed audit reports summarizing ...

As an Analyst - Treasury PC Finance at Barclays, you'll play a crucial role in overseeing the financial aspects of trading activities. You'll be responsible for ensuring the accuracy and integrity of the bank's trading book, maintaining compliance with regulatory requirements, and providing insights into trading performance. Your role will involve reconciling daily profit and loss (P&L) figures for trading desks, supporting the identification and mitigation of trading risks, analyzing trading data, preparing regulatory reports, and effectively communicating complex financial information to various stakeholders. Key responsibilities for this role include: - Reconciliation of daily profit and ...

As an Analyst Macro Product Control at Barclays, you will be at the forefront of driving innovation and excellence in the digital landscape. Your role will involve leveraging cutting-edge technology to enhance digital offerings, ensuring unmatched customer experiences. At Barclays, you will not only anticipate the future but actively participate in creating it. **Key Responsibilities:** - Reconcile daily profit and loss (P&L) figures for trading desks, ensuring alignment with valued positions in the trading book and resolving discrepancies. - Assist in identifying, assessing, and mitigating trading risks, reporting on financial risks to senior colleagues. - Maintain and analyze the bank's tr...

As a Vice President in Banking Product Control at Barclays, you will play a crucial role in overseeing the Line PC team to ensure the completeness and accuracy of books and records, including P&L and Balance Sheet substantiation. Your responsibilities will involve monitoring trading activity for compliance with policies, providing technical and operational analysis to management, and collaborating with various business units and infrastructure areas. Key Responsibilities: - Reconciliation of daily profit and loss (P&L) figures for trading desks to ensure alignment with valued positions in the trading book - Support in identifying, assessing, and mitigating trading risks, reporting on financi...

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products including spending, saving, investing, exchanging, travelling, and more help our 65+ million customers get more from their money every day. As we continue our lightning-fast growth,? 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we're looking for more brilliant...

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products including spending, saving, investing, exchanging, travelling, and more help our 65+ million customers get more from their money every day. As we continue our lightning-fast growth,? 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we're looking for more brilliant...

Role Overview: Join our Cleared Margin Client Service Team within Prime Financial Services, where your expertise will drive margin settlement efficiency and risk mitigation. Collaborate with a global team to manage client relationships and ensure seamless operations in a dynamic market environment. Elevate your career by partnering with diverse stakeholders and enhancing our client service offerings. Key Responsibilities: - Book client-agreed margin and respond to incoming margin calls. - Follow up on counterparty failed settlements and investigate disputes. - Resolve incoming queries regarding client portfolios promptly. - Escalate issues accurately in line with regulatory requirements. - D...

Role Overview: As the Vice President FI Credit Product Control at Barclays, you will be a key player in managing the Line PC team to ensure completeness and accuracy of the books and records, including Profit & Loss (P&L) and Balance Sheet substantiation. Your responsibilities will involve monitoring trading activity for compliance with policies, providing technical and operational analysis to management, and collaborating closely with various departments such as Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas. Key Responsibilities: - Reconcile daily profit and loss (P&L) figures for trading desks to align...

As a Client Data Manager III at JPMorganChase, you will play a vital role in ensuring the highest standards of client data integrity and compliance. Your expertise in data management and attention to detail will be crucial in maintaining KYC records that adhere to regulatory standards. By collaborating with internal teams, you will contribute to enhancing processes to drive the firm's success. **Key Responsibilities:** - Conduct operational management and control of the daily workflow within the team. - Maximize team capacity through effective resource planning and ensure robust team structure through training and succession planning. - Ensure completion of daily controls and processing, as ...

As an Analyst - Treasury Finance at Barclays, you will have a pivotal role in shaping the future of the Finance Control team by managing wide projects, including Legal entity reporting. Your key responsibilities will include: - Development and implementation of stress testing methodologies - Analysis of results to identify potential vulnerabilities, assess capital adequacy, and inform risk mitigation strategies - Management of the bank's financial risks - Communication of financial risks to relevant stakeholders - Analysis of the bank's capital position - Assessment of its ability to meet regulatory capital requirements - Development of capital management strategies - Orchestration of proces...

As an Analyst - Banking Product Control at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. At Barclays, you don't just anticipate the future - you're creating it. **Key Responsibilities:** - Reconciliation of daily profit and loss (P&L) figures for trading desks to ensure alignment with valued positions in the trading book, investigating and resolving discrepancies. - Support in identifying, assessing, and mitigating trading risks, reporting on financial risks to senior colleagues. - Maintenance and analysis of the ba...

As an Assistant Vice President - Model Control Office at Barclays, your role will involve managing the model control framework within Finance in compliance with the Model Risk Management (MRM) framework and the Enterprise Risk Management Framework (ERMF). You will be responsible for overseeing the overall control environment for model risk, distinct from both model development and independent model validation teams. Key Responsibilities: - Develop strategic infrastructure requirements and onboard current model suite & new quantitative model methodologies. - Redevelop models based on monitoring, IVU feedback, and business changes. - Perform the validation process. - Deliver advanced model ana...

As a Vice President in Barclays Product Control - Equities team, you will play a crucial role in managing the Line PC team to ensure the completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. Your responsibilities will include monitoring trading activity for compliance with policies, providing technical and operational analysis to management, and collaborating with various departments such as Front Office business, Financial Control, and Technology. To be successful in this role, you should have: - Minimum 5 years of product control experience in an Investment bank. - In-depth knowledge of Financial products and markets in the releva...

Role Overview: As a Product Control Analyst at Barclays, you will play a pivotal role in ensuring completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. Your responsibilities will involve monitoring trading activity for compliance with policies, providing technical and operational analysis to management, and collaborating with various teams such as Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas. Barclays fosters innovation and by joining us, you will be contributing to creating the future. Key Responsibilities: - Ensure completeness and accuracy o...

Role Overview: As a PC Analyst - Banking at Barclays, you will play a crucial role in ensuring the completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. Your responsibilities will involve monitoring trading activity for compliance with policies, providing technical and operational analysis to management, and collaborating with various teams within the organization such as Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas. Key Responsibilities: - Reconciliation of daily profit and loss (P&L) figures for trading desks to ensure alignment with valued p...

As a Functional Audit professional, your primary responsibility will involve developing and implementing cross-functional audit plans and strategies based on risk assessments. You will be conducting audits across various departments, including finance, operations, IT, Network, and HR, to ensure comprehensive coverage. It will be essential for you to evaluate the adequacy of internal controls, compliance with policies, and adherence to industry standards. - Identify and assess potential risks, inefficiencies, and control gaps within processes and systems. - Provide actionable recommendations to mitigate risks and enhance operational effectiveness. - Prepare detailed audit reports summarizing ...

Join us as an Analyst- Treasury - Product Control at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful as an Analyst - Treasury Product Control, you should have strong communication skills, including the ability to distil complex issues into an easy-to-digest summary for senior management. You should also possess a strong understanding of Financial Derivatives and Treasury products. Basic/ Essential Qualifications: - Experienced with MS Office toolkit (Word, PPT, Excel, Access Database, etc). - Qu...

Join us as an Assistant Vice President Internal Reporting at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to our digital offerings, ensuring unparalleled customer experiences. To be successful in this role, you should have experience with: - Control Awareness: Understanding and managing risks effectively. - Technical Expertise: Deep domain knowledge, especially in finance, reporting, and controls. - Business, Interpersonal & Leadership Skills: Building relationships and stakeholder engagement. - Mindset Behaviors: Adaptability, resilience, and continuous learning. - Delivery Excellence: Cons...

Join us as an Assistant Vice President at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful as an Assistant Vice President, you should possess the following qualifications and skills: - Qualified accountant ACA/ACCA/CIMA/CA or University degree or equivalent. - Strong interpersonal and team-working skills with the ability to communicate effectively at all levels. - Strong control awareness and the ability to respond to changes in existing controls. - Ability to engage closely with stakeholders to ...

As the Vice President FI Credit Product Control at Barclays, you will be playing a crucial role in managing the Line PC team to ensure the completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. Your responsibilities will involve monitoring trading activity for compliance with policies, providing technical and operational analysis to management, and collaborating with various internal teams such as Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas. To excel in this role, you should possess product control experience in an Investment bank, a deep under...

As a member of the New American Funding (NAF) team, you will be part of a leading mortgage lender that offers a wide range of loan options. Established in 2003 and headquartered in Tustin, CA, United States, NAF is dedicated to providing exceptional technical and business operations support to simplify and enhance the home loan experience for homeowners and homebuyers. Your role within NAF - India will involve ensuring that all processes are carried out according to Standard Operating Procedures. You will be responsible for guiding and coaching team members to improve individual performance, contributing to continuous process enhancements, and aligning team goals with onshore requirements. M...

Join Barclays as a PC Prime Equities Analyst where you will play a pivotal role in collaborating with the Line PC team to ensure the completeness and accuracy of the books and records, including P&L (Profit & Loss) and Balance Sheet substantiation and reporting. At Barclays, we are not just predicting the future - we are actively shaping it. To excel in this position, you should possess the following skills: - Proficiency in using MS Office toolkit. - Hold a qualification as an accountant. - Strong communication and presentation abilities for both formal and informal settings, with the capacity to engage with teams globally, including the UK and US (both written and verbal). - Robust control...

To be successful in this role, you should have below skills: Experienced with MS office toolkit. Qualified accountant Excellent communication and presentation skills in both formal and informal settings ability to interact with the region and UK / US as part of a global team (written and verbal) strong control awareness - in particular, the ability to identify and escalate potential control breakdowns and to streamline processes in an effective and efficient manner. Some other highly valued skills may include below: Financial engineering would be an advantage. Article ship / Industrial trainee in mid to large sized firms Audit exposure in large financial institutions / banks preferred. You m...

To be successful in this role, you should have: Qualified Accountant - ACA, CIMA, ACCA or MBA (Finance). Experience in Financial Reporting, Financial and regulatory reporting controls. Strong knowledge of Finance, regulatory reporting. Highly motivated self-starter and Strong planning organizational skill. Strong Excel and presentation skills. Require producing different set of MI/decks thus would require knowledge of PowerPoint and analytical mind-set. Strong control awareness, Analytical and problem-solving skills. Strong communication - verbal and written, role demands frequent interaction with senior management. Some other highly valued skills may include: Confident and assertive manner....

As an Analyst Macro Product Control at Barclays, you will play a crucial role in shaping the digital landscape, driving innovation, and ensuring exceptional customer experiences. Your responsibilities will include utilizing cutting-edge technology to transform our digital offerings and contribute to creating the future at Barclays. To excel in this position, you should possess the following skills and qualifications: - Proficiency with MS Office tools such as Word, PowerPoint, Excel, and Access Database - A qualified accountant with strong control awareness and the ability to identify and escalate potential control breakdowns - Excellent communication and presentation skills for interacting ...