6 Ias Regimes Jobs

As an Analyst - CCO Finance 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 involves ensuring alignment with relevant policies, procedures, and quality standards to provide assurance to Management. This will involve confirming that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate identified risks. Key Responsibilities: - Execute design assessment and operating effectiveness testing of controls according to testing plans - Ensure alignment with relevant policies, procedures, and quality standards - Provi...

As an Analyst in a Non SOX role at Barclays, your primary responsibility will be to execute design assessment and operating effectiveness testing of controls in alignment with testing plans and relevant policies, procedures, and quality standards. This role plays a crucial part in providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and functioning to mitigate identified risks. Additionally, at Barclays, you will be at the forefront of creating the future rather than just anticipating it. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through exec...

As a CCAR CFO Attestation Control Testing role at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans. You will ensure alignment with relevant policies, procedures, and quality standards to 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: - Execute design assessment and operating effectiveness testing of controls according to testing plans - Ensure alignment with relevant policies, procedures, and quality standards - Provide assurance to Management on the...

Role Overview: Join Barclays as an Analyst in a Non SOX role, where 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 the identified risks. At Barclays, you don't just anticipate the future - you're creating it. Key Responsibilities: - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments a...

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 envir...

As a CCAR CFO Attestation Control Testing professional at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls according to 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. At Barclays, we focus on creating the future rather than just anticipating it. To excel in this role, you should possess the following skills: - Qualified Chartered Accountant with articleship experience in a reputed firm / MBA Finance with relevant work experience. - Understanding of SOx ...