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Barclays
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AVP- Control Mapping, OLO, Project Arthur

AVP- Control Mapping, OLO, Project Arthur

Barclays

7 - 9 years

30 - 35 Lacs

noida

Posted:15 hours ago| Platform:

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Skills Required

erection site execution contract management project management mep services construction management building construction civil construction civil engineering site management procurement site engineering vp value engineering project planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Complete all training on Control Mapping, including system training, and demonstrate proficiency in utilizing the tools and platforms.

Understand complex regulatory legal guidance and apply relevant controls to ensure compliance with laws, rules, and regulations.

Collaborate with team members to gather, input, and analyze data related to laws, rules, and regulations applicable to the bank.

Ensure accuracy and completeness of data entries into control mapping systems and databases.

Follow the agreed mapping process and complete the control mapping output template accurately and completely, meeting the measure of success criteria .

Inventory existing controls addressing legal and regulatory requirements, documenting control details such as purpose, owner, and testing procedures.

Clearly articulate potential control deficiencies and associated risks, contributing to risk assessment and mitigation efforts .

Ensure documentation completeness, including clear descriptions and references to relevant regulations or policies, in adherence to document formatting and version control standards.

Resolve conflicts and effectively influence stakeholders to drive results, prioritizing gaps based on risk severity and potential impact.

Desirable skillsets/ good to have:

Timely and accurate completion of data input tasks to support control mapping activities.

Efficient management of documents and records, ensuring easy accessibility and retrieval.

Proactive assistance in administrative tasks, contributing to the smooth operation of the Control Mapping Team.

Adherence to compliance standards and procedures, with a focus on maintaining data integrity and accuracy.

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