Job description


  • Entry level
  • No Education
  • Salary to negotiate


SAS Control Audit Analyst - 00266181
Primary Location:US-Delaware-Wilmington
Job Type:Permanent/Regular
Posting Range:18 Mar 2019 - Ongoing
Barclays Services LLC seeks a SAS Control Audit Analyst for its Wilmington, DE location.
Duties: Design, oversee testing, and execute key operational audits and controls within Collections and Fraud for Business Card Portfolio. Provide strategy to identify gaps in key controls and develop testing to either prevent or detect issues relating to regulatory compliance in Fraud and Collections. Collaborate with management to ensure exception reports created are being worked judiciously. Assess new and existing controls/audits to provide recommendations for efficiencies and optimization. Create new control/audit routines where applicable. Represent audit implementation on key Business Card projects within the department and bank. Facilitate and drive issue and risk management processes through to resolution with a focus on process control to prevent and mitigate issue and repeat audit findings. Support identification and remediation of issues identified though Problem Management including validation of closed issues. Provide external audit support, including sample creation, testing and analysis. Communicate effectively with key process owners and team members to report key risks and findings. Analyze key financial, operational and compliance related data. Recommend solutions to the business to enhance existing process controls. Exercise discretion and independent judgment in making decisions regarding management of processes with high awareness on potential risks and impacts to customers and clients.
Requirements: Bachelor’s degree or foreign equivalent in Information Technology, Engineering, or closely related field and 3 years of progressive, post-bachelor’s experience in the position offered or as a Business/SAS/System Analyst, Risk/Data Analyst, or closely related position. Experience must include: Applying Internal business process knowledge to effectively communicate with all levels of management, project team, and technical support representatives; Reviewing Internal business processes to identify process risks and develop data reporting programs, such as SAS and AS400, to evaluate processes for control gaps associated with identified risks; Utilizing programs techniques, such as SAS and AS400, to develop programs to support testing controls for portfolios; Utilizing SQL to extract data information from Oracle databases for auditing purposes; Performing routine Audits of Internal business processes; Utilizing Unix to support production processes such as job creation, error handling, and notifications; and Utilizing Advanced MS Excel, MS Word and MS Powerpoint to perform analysis of data to identify trends, highlight opportunity, and provide insight to Control Test environment. 40 hrs/wk. Barclays is an EEO/AA employer.

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.

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