Barclays

AVP Controls Assurance

Barclays

Pune, Maharashtra, India
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Welcome to Barclays, a leading global financial institution! We are currently seeking a highly skilled and motivated individual to join our team as the AVP Controls Assurance. In this role, you will be responsible for ensuring adequate and effective controls are in place to mitigate risks across various business areas. We are looking for a detail-oriented and analytical individual with a strong understanding of control frameworks and regulatory requirements. If you have a passion for risk management and a desire to make a positive impact, we encourage you to apply for this exciting opportunity.

  1. Develop and implement control assurance strategies and processes to mitigate risks across various business areas.
  2. Conduct regular audits and reviews of control frameworks to identify potential weaknesses and areas for improvement.
  3. Collaborate with cross-functional teams to assess and monitor control effectiveness and identify opportunities for enhancement.
  4. Evaluate and provide recommendations on the adequacy and effectiveness of controls in accordance with regulatory requirements.
  5. Communicate control assessment results to stakeholders, including senior management and auditors.
  6. Develop and maintain a strong understanding of regulatory requirements and industry best practices related to controls and risk management.
  7. Provide guidance and support to business units in implementing and maintaining effective controls.
  8. Monitor and track remediation efforts for identified control deficiencies.
  9. Prepare comprehensive reports and presentations on control assurance activities and findings.
  10. Continuously identify and implement process improvements to enhance the overall control assurance program.
  11. Stay updated on emerging risks and trends in the financial industry and incorporate them into control assurance strategies.
  12. Collaborate with external auditors and regulators during audits and examinations.
  13. Train and mentor junior team members on control assurance processes and techniques.
  14. Represent the company in a professional and ethical manner at all times.
Where is this job?
This job is located at Pune, Maharashtra, India
Job Qualifications
  • Bachelor's Degree In Accounting, Finance, Or A Related Field.

  • Excellent Analytical And Problem-Solving Skills.

  • Minimum Of 5 Years Of Experience In Internal Controls, Risk Management, Or Audit.

  • Strong Knowledge Of Financial Services Industry And Regulatory Requirements.

  • Certified Internal Auditor (Cia) Or Other Relevant Certifications Preferred.

Required Skills
  • Financial Reporting

  • Process Improvement

  • Project Management

  • Data Analysis

  • Internal controls

  • Risk assessment

  • Regulatory Requirements

  • Compliance review

  • Fraud detection

  • Audit planning

  • Stakeholder

  • Controls Monitoring

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Attention to detail

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a AVP Controls Assurance in Pune, Maharashtra, India is between ₹ 1,500,000 and ₹ 2,500,000 per year. This may vary depending on the specific company, industry, and level of experience.

Additional Information
Barclays is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesHindi
Job PostedApril 1st, 2025
Apply BeforeMay 22nd, 2025
This job posting is from a verified source. 

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About Barclays

Barclays plc is a British multinational investment bank and financial services company, headquartered in London. Apart from investment banking, Barclays is organised into four core businesses: personal banking, corporate banking, wealth management, and investment management.

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