Barclays Hiring for Analyst CCO Finance Assurance Job at New Delhi Full Time

Job Title: Analyst CCO Finance Assurance
Location: Noida

About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.

Risk and Control Objective
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.

Working Flexibly
We’re committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers’ and clients’ needs. Whether you have family commitments or you’re a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.
If you would like some flexibility, then please discuss this with the hiring manager.

Introduction:

Core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks. This will include:

• Maintaining the overall risk and control framework within Barclays Finance and supported BUs.
• Ensuring compliance to SOx requirements
• Support AVP and VP in influencing stakeholders in BUs served by Finance Controls Assurance to embed a strong control environment and risk management culture

What will you be doing?

Compliance-

• Ensure compliance with applicable policies to Barclays Finance.
• Act as Subject Matter Expert to ensure that all policies are interpreted and implemented as per Group guidelines.
• Perform regular testing and reviews across Business Units supported by Finance Governance and Controls Team to ensure 100% policy as well as regulatory compliance.

What we’re looking for:

• Qualified Fresh Chartered accountant with articleship experience in a reputed firm (preferably Big 4s)
• Commercial knowledge including industry experience on SOx and Risk Management practices including but not limited to Internal Audit. Ability to communicate internal control concepts clearly, in a business context.
• Influencing and convincing skills to impact decisions of onshore and offshore stakeholders and external stakeholders. Keeps stakeholders (including Auditors) up-to-date with the progress of the audit work, observation status
• Ability to interpret, analyse and derive logical conclusions on data patterns.
• Verbal and written communication skills to influence Internal and External stakeholders

Skills that will help you in the role:

• Knowledge of MS Office packages (Outlook, Word, Excel, Power-point)
• Knowledge of internal control and regulatory requirements & practice e.g. Turnbull, Sarbanes-Oxley, COSO.
• A comprehensive knowledge, and practical experience, of the main operational processes within the business and a good understanding of the procedures and control framework. Awareness of the specific current requirements of the US GAAP / IFRS/IAS regimes
• Working level knowledge on/exposure to Financial Accounting and Reporting processes, Treasury activities from Origination to Reporting across Capital Markets – Debt & Equity Issuances, Treasury Product Control etc, Finance processes in Retail and Corporate Banking, IFRS accounting and reporting standards.

Where will you be working?

Noida

Be More at Barclays
At Barclays, each day is about being more – as a professional, and as a person. ‘Be More @ Barclays’ represents our core promise to all current and future employees. It’s the characteristic that we want to be associated with as an employer, and at the heart of every employee experience. We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances. Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance. Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are.
Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details.

Purpose, Values and Mindset

We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term.
Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship.

Respect
We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone’s contribution.

Integrity
We operate with honesty, transparency and fairness in all we do.

Service
We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.

Excellence
We champion innovation, and use our energy, expertise and resources to make a positive difference.

Stewardship
We prize sustainability, and are passionate about leaving things better than we found them.
Our Mindset shapes how we take action, living by our Values, driven by our Purpose, always with our customers and clients at the heart of what we do; our Mindset is to Empower, Challenge and Drive.

Empower
Trust and support each other to deliver. Make decisions with those closest to the topic. Include diverse perspectives. Celebrate success and learn from failure.

Challenge
Question whether things can be done better. Use insights based on data to inform decisions. Be curious about how we can adapt and improve. Speak up and be open to alternative viewpoints.

Drive
Focus on outcomes. Deliver with pace. Be passionate and ambitious about what we do. Take personal responsibility. Actively build collaborative relationships to get things done.