Barclays Recruiting CA,MBA For Analyst – Finance Control Assurance.
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About Barclays
Barclays is an American multinational product led digital corporation that provides digital IT services, including digital, technology, consulting, and operations services and sells products on cloud.
Job details:
- Company Name: Barclays
- Location : Delhi
- Post Name: Analyst – Finance Control Assurance
- Qualification: CA,MBA
- Experience :01+ years of relevant experience
- No of Vacancies:Not Disclosed
- Salary:Not Disclosed
Job description:
- Develop and maintain Overall Control Framework (Operations and SOx)
- Ensure all Controls Testing related requirements are complied with.
- Manage activities like RCA Refresh, Testing of Controls (SOx-OR – Manual, Automated Business Controls, General Computer Controls), Change Control, Risk Events, and ORAC etc.
- Prepare reports and MI for Control Committees, CIRF (Cluster Issue Review Forum), Governance Forums, other Issues MI and weekly planners to drive Risk and Governance activities, etc.
- Drive a culture of Risk and Governance in Finance Governance and Controls, Noida through Risk Campaign, and other activities.
- Support the Risk Management and Control agenda for Finance Governance and Controls, Noida to identify the key business process risks, determine the design and operational effectiveness of all the controls and drive remedial actions.
- Provide expertise on RCSA Policy, SOx Methodology and Operational Risk Framework.
- Identify Risks and Controls and develop an appropriate audit approach.
