Job title: Controls Testing AVP

Company: Barclays

Job description: Job Title: Controls Testing AVP 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 Take ownership for managing risk and strengthening controls in relation to the work you do. 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, and your request will be reviewed subject to business needs Hybrid Working Structured hybrid role: At Barclays, we offer a hybrid working experience that blends the positives of working alongside colleagues at our onsite locations, together with working from home. We have a structured approach where colleagues work at an onsite location on fixed, ‘anchor’, days of the week, for a minimum of two days a week or more, as set by the business area (or nearest equivalent if working part-time hours). Please discuss the working pattern requirements for the role you are applying for with the hiring manager. Please note that as we continue to embed our hybrid working environment, we remain in a test and learn phase, which means that working arrangements may be subject to change on reasonable notice to ensure we meet the needs of our business. Introduction Leadership of Centre of Excellence that provides independent controls testing for various disciplines across risk (Project Arthur), requiring the input and collaboration of a large set of senior stakeholders within Risk and across the Bank. What will you be doing . Building current control testing coverage/plan to cover relevant controls related to Laws, Rules and Regulations (LRR) requirements. . Lead the design and implementation of Controls Testing methodology for LRR across Credit, Market, Operational Treasury & Capital, Model and Climate risks across all the legal entities. Comply with the Risk and Control Assessment (RCSA) process ensuring these provide an effective approach to controls testing within LRR remit. . Drive the implementation of controls testing plans for LRR across Credit, Market, Operational Treasury & Capital, Model and Climate risks across legal entities to meet regulatory requirements aligned to LRR. . Ensure agreed KPI’s for LRR controls testing are monitored in line with the available capacity. . Review of LRR control testing outputs, challenging assumptions, and effectiveness of controls, interlocking with First Line of Defence, Business Verticals as Second Line Controls Testing function under BCF. . Inculcate and encourage a mind-set of delivering error free outputs (including but not limited to) control test reports, MI’s, action closure templates, incremental testing outputs etc. Ensure accurate tracking of controls tested, issues, actions, and recommendations. . Advise on the design of the control assurance process to ensure that applicable standards are reviewed. . Drive the production of the Controls Testing MI’s for various risks types and maintain data quality and integrity across the controls reporting for various governance committees . Lead & represent the Second Line for Control Testing function across the other Lines of D fense . Manage oversight of risk and promote a strong control testing culture. . Provide developmental feedbacks to all direct reports providing regular feedback/coaching to ensure their maximum potential is achieved. . Work collaboratively with colleagues at all levels, to achieve the best outcomes and quality of service. . Demonstrate inclusive and supportive behaviours in line with the Purpose, Values and Mind-set to enable business performance. What we’re looking for: . Able to work independently and as part of a team, including within global and virtual teams. . Proven experience of Controls Testing in any Risk Discipline and Team Management . Able to take initiative, apply sound judgement and problem solve within a fast-paced, changing environment. . Able to identify critical, high priority activities and adjust priorities for self and others. . Confident and articulate with strong communication and interpersonal skills, and the ability to build trust. . Good control and service delivery mind-set, with a strong understanding of the importance of creating and maintaining a robust governance and control environment. . Line management experience for managing others. Skills that will help you in the role: . Masters Degree or equivalent . Proven experience in Risk/Audit/Internal Controls . Expertise across Microsoft applications i.e. Excel, Excel macros . Knowledge of programming languages e.gs. SQL 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.

Location: Delhi

Job date: Sat, 16 Mar 2024 23:55:54 GMT