AVP, Control Tester, Controls Testing & Execution

at Barclays Bank Delaware in Wilmington, Delaware, United States

Job Description

Barclays Services LLC seeks an AVP, Control Tester, Controls Testing & Execution at its Wilmington, Delaware location.

On behalf of a global financial services organization, develop and execute software and system tests to identify technical issues and provide remediation.  Participate in software design reviews to provide input on functional requirements, operational characteristics, product designs, and schedules. Undertake testing of controls to validate design, operating effectiveness, and sustainability of controls. Challenge annual control self-assessments performed by business units and functions. Articulate testing results, escalate issues, and develop actions plans to mitigate identified risks. Collaborate with stakeholders within chief control office, business units, functions, risk teams, and internal audit personnel to ensure controls testing is undertaken efficiently and with minimum impact on business as usual activities. Assist and support development of control testing plans and independently write controls testing reports. Prepare and deliver controls testing reviews in accordance with quality and timeline expectations, accounting for accuracy of data within Controls Testing Tool (CTT). Represent controls testing and execution team in meetings and working groups. Execute product and thematic control testing reviews across U.S. Cards and Payments business, challenging control design and operating effectiveness.


Copy Link

Job Posting: 964924

Posted On: May 24, 2022

Updated On: Jun 28, 2022