Vice President- Controls Assurance Barclays

7.0 - 11.0 years

0 Lacs

noida, uttar pradesh

On-site

As Vice President- Controls Assurance at Barclays, you will be responsible for overseeing the execution of various assurance review projects, leading teams, and collaborating with senior management to mitigate risks and enhance business processes. Your role will involve developing and implementing assurance strategies, managing resources, and serving as a key advisor on risk management and internal controls. You will ensure the development of One LOD Finance assurance plans covering all regulatory and non-regulatory areas, drive transformation and simplification of assurance approaches including through data analytics, and align ways of working to a simpler and consistent methodology. Additionally, you will actively participate in tool development and be part of the aligned assurance project across the 3 lines of defence. To be successful in this role, you should have professional certification such as Chartered Accountant (CA), CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor). You should have progressive experience in internal audit, controls assurance & testing, or a related discipline with a similar remit on control. Deep knowledge of internal control frameworks (e.g., COSO), risk management, and business process analysis is essential. A proven track record of managing complex audits/reviews and delivering actionable recommendations, strong analytical, critical thinking, and problem-solving abilities, proficiency in audit management software, data analytics tools, and Microsoft Office Suite, as well as a demonstrated commitment to professional ethics and organizational integrity are also required. Highly valued skills may include being a self-starter with good communication skills. Key critical skills relevant for success in the role will be assessed, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. The role is based in Noida or Chennai, IN. As a Vice President of Controls Assurance, your purpose is to partner 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. Your accountabilities include collaborating across the bank to maintain a satisfactory, robust, and efficient control environment, developing detailed test plans and procedures, communicating key findings to relevant stakeholders, and contributing to the development of a knowledge center containing detailed documentation of control assessments. In your role as Vice President, you are expected to contribute to strategy, drive requirements, manage resources and budgets, deliver continuous improvements, and escalate breaches of policies/procedures. You will advise key stakeholders, manage and mitigate risks, demonstrate leadership and accountability, collaborate with other areas of work, and create solutions based on sophisticated analytical thought. You will also be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

Posted 1 week ago

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