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Control Assurance - AVP at Barclays - ApplyBlast

Control Assurance - AVP

Barclays

3 months ago

4.0 on Glassdoor

Chennai, Tamil Nadu, India

Onsite

Full Time

Senior

0 applicants

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About this role

The role partners with the bank to provide independent assurance on control processes, develop detailed test plans, and identify weaknesses in internal controls. It involves communicating findings to stakeholders, delivering corrective actions, and building a knowledge centre to upskill colleagues, all aimed at strengthening the bank’s internal controls framework.

Responsibilities

Conduct ad-hoc assessments and testing of internal controls
Develop detailed test plans and procedures to identify control weaknesses
Communicate findings and corrective actions to senior managers and stakeholders
Build and maintain a knowledge centre documenting control assessments and training material
Influence stakeholders to implement risk mitigation policies and improve control frameworks