AVP - Controls Assurance

This role at Barclays partners with the bank to provide independent assurance on control processes and advise on improvements to the internal controls framework.

Key Responsibilities

• Collaboration to maintain a robust control environment through execution of ad-hoc assessments and testing.

• Development of detailed test plans to identify weaknesses in internal controls.

• Communication of key findings to relevant stakeholders to improve control efficiency.

• Development of a knowledge center containing detailed documentation of control assessments.

Requirements

• Experience with control testing in any risk discipline.

• Team management experience.