Controls Assurance – AVP

Barclays

. Partner with the bank to provide independent assurance on control processes .

Posted 10/7/2026full-timeNoida • IndiaLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal controls, risk management, and operational effectiveness, with a strong understanding of SOx requirements and the COSO framework. Proficient in developing test plans, communicating findings, and collaborating with stakeholders to enhance control processes.

Highest-signal resume keywords

Internal Controls FrameworkOperational Risk ManagementSOx ComplianceFinancial Control ExperienceData Analytics Tools

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control TestingRisk AssessmentTest Plan DevelopmentData ManagementControl Documentation

Soft Skills

Effective CommunicationStakeholder EngagementProblem Solving

Tools & Technologies

AlteryxTableauExcel

Certifications & Qualifications

ACCACIMAACA

Industry Keywords

Financial ServicesRegulatory ReportingProduct ControlAuditing

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Partner with the bank to provide independent assurance on control processes
Advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework
Execute ad-hoc assessments and testing of the design and operational effectiveness of internal controls
Develop detailed test plans and procedures to identify weaknesses in internal controls and mitigate risks and issues
Prioritise risks and issues by severity, potential operational disruption, losses, and reputational impact
Communicate key findings and observations to stakeholders and business units
Provide corrective actions to senior managers
Collaborate with control professionals to resolve complex issues and ensure consistent testing methodologies
Develop a knowledge centre documenting control assessments, testing, findings, and internal-controls training materials
Manage and provide control services to the Finance Function to support risk management across the Controls environment

Requirements

What you’ll need

Effective written and oral communication skills, with the ability to present credibly to senior stakeholders
Working knowledge of operational risk & control processes and practices, including experience in their application across functions with ability to demonstrate a risk management mindset
Good understanding of SOx requirements and the COSO framework and its application to internal controls over financial reporting
Experience in Product Control, Financial Control, Regulatory Reporting and/or Auditing, preferably in Financial Services
Experience identifying, documenting, and testing controls
Formal Accounting qualification (ACCA, CIMA, ACA or equivalent)
Ability to understand, implement and drive improvements to a risk & control framework
Strong Excel skills, including extensive experience managing large quantities of data, pivots, formulas, and VLOOKUP
Experience with data analytics tools and technologies such as Alteryx and Tableau would be an added advantage
Legal Right to Work in India; visa sponsorship status must be declared where applicable

Benefits

Comp & perks

Barclays Values of Respect, Integrity, Service, Excellence and Stewardship
Barclays Mindset of Empower, Challenge and Drive