16 Controls Assurance Jobs

Role Overview: You will be joining Barclays as an Assistant Vice President in Controls Assurance, where your core responsibility will be to execute design assessment and operating effectiveness testing of controls in alignment with testing plans and relevant policies. Your role will provide assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate identified risks. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment by executing ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned to contro...

Join us as a Risk & Control Analyst at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in role, such as experience with, skills to meet business requirement as well as job-specific skillsets. To be successful as a Risk & Control Analyst, you should have experience with: Basic/ Essential Qualifications Identify and support improvements in risk awareness and control performance via controls assurance undertaken. Complete Design Effectiveness Asses...

As an Assistant Vice President Controls Finance at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. This will provide assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate identified risks. At Barclays, we are focused on creating the future rather than just anticipating it. Key Responsibilities: - Experience in risk management or controls assurance or internal audit. - Understanding of SOx and Risk Management practices including Interna...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role The objective of the Technology Control ManagementAssociate- Risk Assessments Control Assessmentsand Reporting team is to ...

About the Opportunity Job Type: Permanent Application Deadline: 22 November 2025 Job Description Title: Manager- Business Controls Testing Department: Risk Support Location: Gurgaon Reports To: Manager Business Controls Testing Level : Level 5 We're proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this By working together - and supporting each other - all over the world. So, join our team and feel like you're part of something bigger. Department Description This role is part of Business Control Testing Team supporting and advising our businesses in achieving their risk and regulatory objectives. The function operates globally withi...

As a UK Corporate Banking Assurance Lead at Barclays, your role involves reviewing work papers, testing reports, and ensuring compliance with Barclays Group policies and standards. You will be reporting testing results to senior stakeholders, partnering with Control Business Partners, and collaborating across Business Units, Functions, and Shared Services to develop consensus. Key Responsibilities: - Review work papers, testing reports, and challenge testing teams on scope and methodology - Provide guidance to ensure compliance with Barclays Group policies, standards, frameworks, and procedures - Report testing results to senior stakeholders and partner with Control Business Partners - Colla...

Investment banking experience Experience in risk management or controls assurance or internal audit Exp in Operational Risk / Financial Controls / Product Control / Cost Control / Transfer Pricing financial reporting risk (FRR)

Role Overview: Join us for a role in "CCO Functions" at Barclays, where you'll spearhead the evolution of the digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned to control policies and standards. - Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank...

Join Barclays as AVP Controls Finance where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks. At Barclays, we don't just anticipate the future - we're creating it. To be successful in this role, you should have below skills: Experience in risk management or controls assurance or internal audit. Understanding of SOx and Risk Management practices including but not limited to...

Role Overview: As an Assistant Vice President - Controls Assurance at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans. Your role will be aligned to relevant policies, procedures, and quality standards, providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, we don't just anticipate the future - we're creating it. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-...

As a Markets/GMO - Testing Lead at Barclays, you will embark on a transformative journey shaping the future by providing assurance on key risks and controls within the Global Markets inc Investment Banking (IB) business. You will review work papers, testing reports, and challenge testing teams to ensure compliance with Barclays Group Policies, Standards, frameworks, and procedures across Business Units, Functions, and Shared Services. **Key Responsibilities:** - Own and deliver the annual testing plan for Global Markets inc IB with a deep understanding of frameworks and controls. - Flex working time to adjust to Global stakeholder and team meetings. - Manage and guide the team through the li...

Join us as a UK Corporate Banking Assurance Lead. In this role, you will be responsible for reviewing work papers, testing reports, and challenging testing teams to ensure alignment with Barclays and Controls Assurance testing methodology. Your guidance will be crucial in ensuring compliance with Barclays Group Policies, Standards, frameworks, and procedures across Business Units, Functions, and Shared Services. You will communicate the results of testing activities to Senior Stakeholders and collaborate with Control Business Partners (CBPs) and other stakeholders to develop consensus and address any issues that may arise. To excel as a UK Corporate Banking Assurance Lead, you should possess...

Join us for a role in "CCO Functions" at Barclays, where you'll spearhead the evolution of the digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. As an AVP Controls Assurance at Barclays, you'll need to have at least 7 years of experience in Controls Assurance/Testing, along with knowledge of applying Data Analytics techniques. You should also possess knowledge of principal risks such as Data governance, data lineage, data quality, Records Management, People Risk, Supplier risk, Premises, etc. A basic minimum educational qualification of Graduate or equivalent is requ...

You will be responsible for strengthening internal controls and risk management practices as an Assistant Vice President (AVP) in the Controls Assurance role. Your main duties will include collaborating across departments, conducting control assessments, and providing insights to reduce risk, ensure compliance, and support strategic objectives effectively. Your role will involve executing both ad-hoc and planned assessments to evaluate control design and operating effectiveness in key business areas. You will need to develop detailed test plans, control procedures, and assurance reviews that adhere to internal standards and risk frameworks. Identifying control weaknesses, recommending correc...

Join us as a Risk and Control Partner at Barclays. As a Risk and Control Partner, you will play a crucial role in supporting the Wholesale Lending Operations Leadership team in managing the internal control framework and fulfilling obligations aligned with the Enterprise Risk Management Framework and the Barclays Control Framework. Your responsibilities will include promoting a strong self-assessment culture and enhancing risk ownership among line managers and team members. To excel in this role, you should possess the following experience and skills: - Providing collaborative functional stakeholder support through coaching, training, and expertise in risk and control activities. - Ensuring ...

Embark on a transformative journey as the Chief Control Office- Control Business Partner at Barclays. We are committed to pushing boundaries, and you will play a crucial role in driving high-quality risk management in alignment with our strategy, regulations, group frameworks, policies, and standards. Your responsibilities will include sustaining and continuously strengthening the control environment and culture by providing input, challenge, and risk management expertise across Product, Process, Service, and Control landscape. You will ensure effective implementation and management of Enterprise Risk management frameworks. Key skills required for this role: - Chartered Accountant/ Certified...