5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As a Cyber Assurance Assistant Vice President (AVP) at Barclays in Pune, you will play a crucial role in partnering with the bank to provide independent assurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. Your responsibilities will include collaborating across the bank to maintain a robust control environment by conducting ad-hoc assessments and testing the design and operational effectiveness of internal controls aligned with the bank's policies and standards. You will develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives within the bank's control framework to mitigate potential risks and issues that could disrupt bank operations, lead to losses, or impact reputation. In this role, you will communicate key findings and observations to relevant stakeholders and business units to enhance overall control efficiency and provide corrective actions to senior managers. You will work closely with other control professionals to address complex issues and ensure consistent testing methodologies across the bank. Additionally, you will establish a knowledge center containing detailed documentation of control assessments, testing results, findings, and distribute material on internal controls to train and upskill colleagues within the bank. As an Assistant Vice President, you are expected to advise and influence decision making, contribute to policy development, and take responsibility for operational effectiveness. You will lead a team in performing complex tasks, set objectives, coach employees, appraise performance, and determine reward outcomes. If the position involves leadership responsibilities, you will demonstrate a clear set of leadership behaviors to create an environment for colleagues to excel. Your role may involve collaborating on assignments, guiding team members, identifying new directions for projects, and consulting on complex issues. You will identify ways to mitigate risks, develop new policies and procedures to support the control and governance agenda, and take ownership of managing risk and strengthening controls related to your work. Furthermore, you will engage in complex data analysis, communicate complex information effectively, and influence stakeholders to achieve desired outcomes. It is essential for all colleagues to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their behavior.,

Posted 1 day ago

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