CCO Assurance Analyst Job in Chennai at Barclays

Barclays is hiring for the role of CCO Assurance Analyst!

Responsibilities of the Candidate:

• Collaboration 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, aligned to control policies and standards.
• Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact.
• Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank.
• Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank.

Requirements:

• Fresh Qualified Chartered accountant with Articleship experience in a reputed firm / MBA Finance.
• Understanding of Comprehensive Capital Adequacy and  Review (CCAR) /SOx and Risk Management practices including but not limited to Internal Audit. Ability to communicate internal control concepts clearly, in a business context.
• Ability to interpret, analyse and derive logical conclusions on data patterns.
• Verbal and written communication skills to deal with internal and external stakeholders. Keeps stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status.
• Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point).
• Basic knowledge of internal control and regulatory requirements & practice e.g. Sarbanes-Oxley, COSO.
• Basic awareness of the specific current requirements of the US GAAP / IFRS/IAS regimes.