Risk & Governance Professional

Barclays

2 - 6 years

10 - 14 Lacs

noida

Posted:10 hours ago| Platform:

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Skills Required

risk management ace internal control coso investment banking basel ii operational risk business analysis auditing accounting internal audit regulatory requirements excel ms office package compliance tally erp tally sox powerpoint internet email

Work Mode

Work from Office

Job Type

Full Time

Job Description

Co-ordinate and deliver on Barclays policy, standards and operating model in place with regards to Issues, Risk Event and EUDA Management activities for the in-scope processes.
Assist and support to ensure adherence to Barclays Controls framework (BCF) /methodology and operationally efficient and effective, considering risk appetite extensive knowledge that the role holder must hold.
Up to date with regard to CCO obligations under the Group Enterprise Risk Management Framework.
Supports Business and Functions ensuring delivery of the right level of BCF requirements.
Proactively identifying continuous improvements to the financial control environment and associated framework, supporting policies, methodologies and applications in relation to assurance activity.
Supports AVP in standardisation/automation initiatives of CCO across Business with regard to compliance to Group Policy and Methodology.
Check conformance with the Group Policies across the Functions/Processes to identify the key business process risks, determine the effectiveness of operational controls and drive out remedial actions for improving the business control framework
Supports AVP in driving projects on knowledge enhancements across business.
Monitoring the Progress against the plan.
Act as a role model and drive proactive application of Barclays Behaviors throughout the team.

Some other highly valued skills may include:

Sound commercial judgment and overall understanding of the Financial Services Industry, particularly the business impact of the regulatory environment.
Experience of designing, communicating & implementing internal control policies.
Proficient in use of MS Office packages (Outlook, Word, Excel, PowerPoint etc. ).
Knowledge of internal control and regulatory requirements & practice e. g. Turnbull, Sarbanes-Oxley, COSO, Basel II Accord relating to operational risk preferred.

Markets Product Knowledge.

Controls Experience in areas viz. Markets, Markets Operations, KYC, Financial Crime, AML, Customer Due Diligence, Sanctions, Trade Operations, Credit Lending, Global Payments, Reference Data etc.

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