4 Remediation Support Jobs

Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for internal applications and 3rd party applications. Support internal and external audits and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthroughs Manage evidence requirements initiated by Internal Audit Perform quality and compliance checks of evidence submitted by Engineering and Application Management Support Engineering and Application Management for remediation of SOX deficiencies Test and evaluate the effectiveness of SOX controls Document control testing procedures and findings Identify and report control deficiencies Prepare reports and documentation for SOX compliance activities Communicate SOX compliance status and findings to management and stakeholders Support onboarding, testing, and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field Experience: 57 years of experience in SOX compliance, internal controls, or auditing Knowledge: Strong understanding of SOX regulations, internal controls, and accounting principles Skills: Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to work independently and as part of a team Certification: CISA preferred

Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for internal applications and 3rd party applications. Support internal and external audits and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthroughs Manage evidence requirements initiated by Internal Audit Perform quality and compliance checks of evidence submitted by Engineering and Application Management Support Engineering and Application Management for remediation of SOX deficiencies Test and evaluate the effectiveness of SOX controls Document control testing procedures and findings Identify and report control deficiencies Prepare reports and documentation for SOX compliance activities Communicate SOX compliance status and findings to management and stakeholders Support onboarding, testing, and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field Experience: 57 years of experience in SOX compliance, internal controls, or auditing Knowledge: Strong understanding of SOX regulations, internal controls, and accounting principles Skills: Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to work independently and as part of a team Certification: CISA preferred

Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for internal applications and 3rd party applications. Support internal and external audits and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthroughs Manage evidence requirements initiated by Internal Audit Perform quality and compliance checks of evidence submitted by Engineering and Application Management Support Engineering and Application Management for remediation of SOX deficiencies Test and evaluate the effectiveness of SOX controls Document control testing procedures and findings Identify and report control deficiencies Prepare reports and documentation for SOX compliance activities Communicate SOX compliance status and findings to management and stakeholders Support onboarding, testing, and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field Experience: 57 years of experience in SOX compliance, internal controls, or auditing Knowledge: Strong understanding of SOX regulations, internal controls, and accounting principles Skills: Strong analytical and problem-solving skills Excellent communication and interpersonal skills Ability to work independently and as part of a team Certification: CISA preferred

Join Barclays as Vice President Impairment, where you will help colleagues demonstrate analytical and technical skills, along with knowledge of the fundamentals of retail credit risk management, particularly across impairment management. At Barclays, the future is not just anticipated - it is created. Your role will involve embedding a control functionality by leading the development of the team's output and demonstrating sound judgment in collaboration with the wider team and management. To be successful in this role, you should have experience in owning IFRS9, CCAR, and CECL risk models, managing the entire lifecycle from data governance to monitoring. Additionally, knowledge of presenting findings on risk models, developing Post Model Adjustments (PMA), reviewing model monitoring reports, and designing strategic remediation support is essential. Other highly valued skills may include a good understanding of reviewing and challenging impairment models, team management experience, knowledge of key regulatory requirements, and excellent communication and presentation skills. You may be assessed on key critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role is based in our Noida office. Purpose of the role: To evaluate and assess the potential impairment of financial assets, ensuring accurate reflection of the bank's economic value in its financial statements. Accountabilities: Identification of potential impairment triggers, analysis of relevant information, application of quantitative and qualitative impairment tests, assessment of impairment loss, calculation of impairment provision, and management of impaired assets. Vice President Expectations: Advise key stakeholders, manage and mitigate risks, demonstrate leadership and accountability in risk management, understand business functions, collaborate with other areas, create solutions based on analytical thinking, and build trusting relationships with stakeholders. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.,