
AVP Controls Assurance
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.
- Develop and implement control assurance strategies and processes to mitigate risks across various business areas.
- Conduct regular audits and reviews of control frameworks to identify potential weaknesses and areas for improvement.
- Collaborate with cross-functional teams to assess and monitor control effectiveness and identify opportunities for enhancement.
- Evaluate and provide recommendations on the adequacy and effectiveness of controls in accordance with regulatory requirements.
- Communicate control assessment results to stakeholders, including senior management and auditors.
- Develop and maintain a strong understanding of regulatory requirements and industry best practices related to controls and risk management.
- Provide guidance and support to business units in implementing and maintaining effective controls.
- Monitor and track remediation efforts for identified control deficiencies.
- Prepare comprehensive reports and presentations on control assurance activities and findings.
- Continuously identify and implement process improvements to enhance the overall control assurance program.
- Stay updated on emerging risks and trends in the financial industry and incorporate them into control assurance strategies.
- Collaborate with external auditors and regulators during audits and examinations.
- Train and mentor junior team members on control assurance processes and techniques.
- Represent the company in a professional and ethical manner at all times.
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.
Financial Reporting
Process Improvement
Project Management
Data Analysis
Internal controls
Risk assessment
Regulatory Requirements
Compliance review
Fraud detection
Audit planning
Stakeholder
Controls Monitoring
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
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.
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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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