AVP Controls Office, BUK Operations

Your role as AVP - Controls Office BUK Operations is crucial for supporting the mitigation of risk and protecting the bank's operational, financial, and reputational risk. You will need experience in Risk, Control, and Operations, as well as collaborate with various stakeholders to enhance overall control effectiveness. Your responsibilities will include: - Detailed documentation of control assessments, procedures, and findings to improve control effectiveness. - Execution of reviews to assess the bank's internal controls framework alignment with policies, regulations, and best practices. Your success in this role will be evaluated based on your skills in risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology. Additionally, you are expected to have the following highly valued skills: - Highly motivated, business-focused, and forward-thinking. - Establishing and maintaining key stakeholder relationships to drive the Controls agenda. - Excellent relationship building, networking, and negotiation skills. - Good communication skills, both written and verbal. - Problem-solving skills with the ability to consider alternative solutions. Location: Noida As an AVP, your purpose will be to assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection. Your accountabilities will include: - Collaboration with stakeholders to enhance control effectiveness through detailed documentation. - Identification and investigation of weaknesses within internal controls for continuous improvement aligned with the bank's framework. - Development of reports to communicate key findings from risk assessments and control recommendations. Your role also involves leading a team, advising on complex issues, and identifying ways to mitigate risk while developing new policies and procedures. You are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, and embody the Barclays Mindset to Empower, Challenge, and Drive.,