8 Testing Controls Jobs

Role Purpose: Support the wider team with Information Security controls assurance activities (testing of Design and Operational Effectiveness) and Governance of Information Security Standards & Guidelines. Job Role: - Maintain and update the cyber security control library ensuring controls and other key attributes of the library are aligned to industry best practice (NIST Cyber Risk Institute Profile). - Conduct the assurance of controls with control owners and operators. - Support the wider team with testing of controls, ensuring evidences and metrics are reviewed to demonstrate controls are designed and operated effectively (DE & OE testing). - Report gaps in control effectiveness to contr...

As a Control Assurance - Assistant Vice President at Barclays, your role involves providing independent assurance on control processes and advising on improvements to ensure the efficiency and effectiveness of the banks internal controls framework. **Key Responsibilities:** - Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through 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 banks control framework to mitigate potential risks ...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

Join us at Barclays as an Assistant Vice President in the SOX - Chief Controls Office within the Group Finance Director Functions. In this role, you will provide independent assurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. To excel in this position, you should possess effective written and oral communication skills to present credibly to senior stakeholders. A working knowledge of operational risk and control processes, along with experience in applying them across functions, is essential. Familiarity with SOX requirements, the COSO framework, and their application to internal controls over f...

As an Assistant Vice President - SOX Control Assurance at Barclays, your primary responsibility will be to provide independent assurance on control processes and recommend improvements to enhance the efficiency and effectiveness of the bank's internal controls framework. To excel in this role, you should possess the following skills: - Proficient written and oral communication skills, enabling you to present effectively to senior stakeholders. - Knowledge of operational risk and control processes, with the ability to apply them across functions and demonstrate a risk management mindset. - Familiarity with SOX requirements, the COSO framework, and their application to internal controls over f...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Join Barclays as an Assistant Vice President CCO SOX Testing, where you will provide independent assurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. To succeed in this role, you should possess effective written and oral communication skills, enabling you to present convincingly to senior stakeholders. You must have a working knowledge of operational risk and control processes, with the ability to demonstrate a risk management mindset. A solid understanding of SOX requirements, the COSO framework, and their application to internal controls over financial reporting is essential. Experience in Prod...

Join Barclays as Control Testing - Chief Controls Office, where you will provide independent assurance on control processes and offer guidance on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. To excel in this role, you should possess effective written and oral communication skills, enabling you to credibly present to senior stakeholders. You must have a working knowledge of operational risk & control processes, along with experience in applying them across various functions while demonstrating a risk management mindset. A good understanding of SOx requirements, the COSO framework, and their application to internal controls over financial r...