Control Testing

Join us as a Control Testing professional at Barclays, where you will lead the evolution of the digital landscape, driving innovation and excellence. Utilizing cutting-edge technology, you will transform our digital offerings to ensure exceptional customer experiences. To excel in this role, you should possess the following qualifications: - Bachelors in Accountancy/ MBA/ BBA in Finance. - Chartered Accountant. - CIA/ ACCA/ CMA. Additionally, desirable skillsets include: - Understanding of audit principles. - Analytical & Critical thinking. - Strong verbal & written communication skills. - Knowledge of Risk Management and Internal Controls. - Subject Matter Expertise in Priority Risk areas like Third Party, Fraud, Change & Resilience. Your responsibilities will include: - Collaborating across the bank to maintain a robust control environment. - Developing detailed test plans to identify weaknesses in internal controls and mitigate risks. - Communicating key findings to stakeholders and implementing corrective actions. - Building a knowledge center to share insights and upskill colleagues. As an Assistant Vice President, you are expected to: - Influence decision-making and contribute to policy development. - Lead a team to deliver impactful work. - Demonstrate the LEAD behaviours: Listen and be authentic, Energise and inspire, Align across the enterprise, Develop others. Regardless of your role, demonstrating the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset of Empower, Challenge, and Drive, is essential. Join us in Pune, Mumbai, or Noida to partner with the bank in enhancing control processes and ensuring the efficiency of internal controls. Your role will involve assessing and testing control processes, advising on improvements, and collaborating with stakeholders to enhance control efficiency. ,