- Entry level
- No Education
- Salary to negotiate
Chief Controls Office GFDf-BI - 90199829
Primary Location:IN-Tamil Nadu-Chennai
Posting Range:20 Aug 2018 - 22 Aug 2018
Chief Controls Office GFDf-BI
This role will be within the CCO-GFDF- BI function and based in Chennai. The key responsibilities includes running SOX program, drive control review meetings, Conformance testing of Finance controls, help business in compliance with various policies & standards, assist in CFO attestations, Risk and Issue management, drive strong control culture across line teams trough trainings & workshops etc
o Support Control Review Meetings both in terms of pack preparation and running the monthly meetings.
o Work closely with FC/PC & Ops to identify the control issues and provide appropriate solutions.
o Develop strong working relationships and regularly communicate with Business unit & infrastructure management.
o Apply knowledge of control policies, standards and guidelines to assist with the oversight of implementation of the CFO Attestation requirements
o Stay abreast of Sarbanes Oxley regulatory changes and Promote the understanding of Sarbanes Oxley as a regulation, and communicate accountability for continuous monitoring, reporting and management of the risk (including attestations), as well as maintenance of the control environment.
o Perform detailed testing of controls as per SOX methodology and conformance testing methodology
o Complete quality assurance reviews and develop standards for the oversight of identifying / moving towards monitoring controls, moving towards self-assessments, gap identification and remediation.
o Degree / CA/CPA/ CISA with hands on experience in Public Accounting /an Audit background
o Strong organizational skills and control awareness with attention to detail
o Good PC (spreadsheet, access, PowerPoint and Microsoft Visio) skills
o Basic knowledge and understanding of the key accounting principles under IFRS as it relates to the investment banking industry as also understanding of SOX methodology
o Minimal supervisory oversight and able to perform duties with minimal guidance
o Required to provide detailed analysis and information on complex queries/problems and communicate to stakeholders on proposed solutions and recommendations as part of Testing & Control Review Meetings.
o Enthusiastic, motivated, self-starter, pro-active and a team player
o Basic understanding of the investment banking industry mainly related to Product Control, Finance Control and Operations.
o Experience in a month-end or quarter-end financial close/external reporting focused reporting roles will be beneficial
o Strong interpersonal skills and excellent communicator
o Willingness and ability to take ownership of issues and manage through to a successful resolution
o Eye for detail and exception track record in managing and resolving conflict situations
o Assertiveness, tenacious and control focused
o Expected to take accountability/responsibility of deliverables
o Answerable to questions and able to substantiate data when required by client-facers
o Required to provide detailed analysis and information on complex queries/problems and communicate to stakeholders on proposed solutions and recommendations
o Providing innovative judgement which can be contributed as part of the decision making process
UsBarclays is a transatlantic consumer, corporate and investment bank offering products and services across personal, corporate and investment banking, credit cards and wealth management, with a strong presence in our two home markets of the UK and the US. Our goal is to become the bank of choice by providing superior services to customers and clients and supporting our stakeholders via a commercially successful business that generates long-term sustainable returns.
For further information on EVP, please click on the link below
Risk and Control Objective
All Barclay’s colleagues have to ensure that all activities and duties are carried out in full compliance with regulatory
About the company
Barclays moves, lends, invests and protects money for 48 million customers and clients worldwide.
We have over 325 years of history and expertise in banking. From our beginnings in Lombard Street, London through to the launch of the world’s first ATM and innovative mobile phone payments services, find out more about our achievements to date.
Barclays is a trading name of Barclays Bank PLC and its subsidiaries. Barclays Bank PLC is registered in England and is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Registered in England. Registered No. 1026167. Registered office: 1 Churchill Place, London E14 5HP.