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Controls Testing

2.00 to 5.00 Years   Pune   11 Nov, 2019
Barclays Shared Services Pvt Ltd
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaIT Operations / EDP / MIS
EmploymentTypeFull-time

Job Description

Controls Testing & Execution role is to work across 1LoD Business Units and Functions providing management with informed opinion on the effectiveness of controls they operate to mitigate material risks. The successful candidate will be able to undertake testing of controls to validate the design, operating effectiveness and sustainability of controls operated by the business. This will include challenging the control self-assessments performed annually by Business Units and Functions. Candidates will need to articulate findings from testing work and raise issues where appropriate and agree actions plans to mitigate risks identified. Additionally, the successful candidate will be required to work in partnership with a wide variety of stakeholders across CCO, Business Units and Functions, plus Risk teams and Internal Audit to ensure Controls Testing is undertaken efficiently with minimum impact on business as usual activities, and to ensure the results of Controls Testing are fully understood.What will you be doing

  • Assist and support the development of the Control Testing plan;
  • For Review/ Control Test - undertake planning, execute DEA/OET testing
  • Articulate verbally and write Controls Testing reports with minimum supervision;
  • Deliver Controls Testing reviews in line with quality and timeline expectations accountable for the accuracy of data in the Controls Testing Tool (CTT); and
  • Develop and maintain relationships with stakeholders, and represent the Controls Testing & Execution team in meetings, working groups etc., as required.
What we re looking for:
  • Undergraduate degree or relevant business experience;
  • Proven experience in one or more of the following: Internal/External Audit; Operational Risk Management; or Risk and Control related discipline;
  • Experience of working in a Bank or Financial Services; and
  • A good understanding of risk and control assessment techniques;
  • Good communication skills and ability to work in matrix management
  • Strong Excel skills and data analytics experience
  • Strong report writing skills
Skills that will help you in the role:
  • Specialist Risk and/or Control-related qualification formal accreditation / qualification relating to audit, risk and/or control etc.; and
  • Knowledge of the Financial Services regulatory environment.
,

Keyskills :
operational risk managementinternal audit data analyticsreport writing writing skillsbusiness units risk managementcontrol testi

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