# AVP- Controls Assurance

**Company**: Barclays
**Location**: Mumbai
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://barclays.wd3.myworkdayjobs.com/en-US/External_Career_Site_Barclays/job/Mumbai-Nirlon-Knowledge-Park-BX-9th--11-12-floor/AVP--Controls-Assurance_JR-0000133964?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_ca6ceb11-92e

## Description

We are seeking an Assistant Vice President - Controls Assurance to partner with the bank, providing independent insurance on control processes and advising on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework.

Responsibilities:

- Collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls.

- Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank's control framework.

- Communicate key findings and observations to relevant stakeholders and business units to improve overall control efficiency.

- Develop a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and distribution of material on internal controls.

Assistant Vice President Expectations:

- Advise and influence decision making, contribute to policy development, and take responsibility for operational effectiveness.

- Lead a team performing complex tasks, using well-developed professional knowledge and skills to deliver on work that impacts the whole business function.

- Demonstrate leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard.

Requirements:

- Proven experience of Controls Testing in any Risk Discipline and Team Management.

- Able to work independently and as part of a team, including within global and virtual teams.

- Confident and articulate with strong communication and interpersonal skills.

- Good control and service delivery mind-set, with a strong understanding of the importance of creating and maintaining a robust governance and control environment.

Desirable skillsets:

- Master's degree or equivalent.

- Proven experience in Risk/Audit/Internal Controls.

- Expertise across Microsoft applications, e.g., Excel, Excel macros.

- Knowledge of programming languages, e.g., SQL.

## Skills

### Required
- Controls Testing
- Team Management
- Communication
- Interpersonal Skills
- Governance
- Control Environment

### Nice to have
- Master's degree
- Risk/Audit/Internal Controls
- Microsoft applications
- SQL

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Source: [Apply at barclays.wd3.myworkdayjobs.com](https://barclays.wd3.myworkdayjobs.com/en-US/External_Career_Site_Barclays/job/Mumbai-Nirlon-Knowledge-Park-BX-9th--11-12-floor/AVP--Controls-Assurance_JR-0000133964?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)