2.0 - 6.0 years

0 Lacs

chennai, tamil nadu

On-site

As an Analyst in the BUK SOx role at Barclays, your main responsibility is to conduct design assessment and operating effectiveness testing of controls as per testing plans and relevant policies. You will ensure that processes and controls within the reviewed Business Unit are designed and operating effectively to mitigate identified risks, providing assurance to Management. Your role is crucial in maintaining a strong control environment and supporting the bank's objectives. Key Responsibilities: - Collaborating across the bank to maintain a robust control environment through assessments and testing. - Developing detailed test plans to identify weaknesses in internal controls and mitigate r...

Posted 1 day ago

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Risk & Governance Barclays

5.0 - 9.0 years

0 Lacs

noida, uttar pradesh

On-site

As a Risk and Governance at Barclays, you will play a pivotal role in driving innovation and excellence in the digital landscape. Your primary responsibilities will include: - Supporting as Control Business Partner and overseeing CCO activities for functions such as RCSA, Process Reviews, Governance, Control Assurances, EUDA, Issues, and Risk Events management in alignment with group policies and standards. Your focus will be on evaluating controls, policies, procedures, and standards to identify weaknesses and implement remedial actions. - Coordinating and implementing Barclays policy, standards, and operating model for Issues, Risk Event, and EUDA Management activities within the specified...

Posted 3 days ago

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COO Model Control Officer Barclays

7.0 - 11.0 years

0 Lacs

noida, all india

On-site

As a "CCO Model Controls AVP" at Barclays, you will play a crucial role in leading the evolution of the digital landscape, focusing on innovation and excellence to enhance customer experiences. Your responsibilities will include: - Stakeholder Management - Decision Making & Problem Solving - Strong Communication Skills To excel in this role, you should possess the following qualifications and skills: - Chartered Accountant/ Certified Internal Auditor/ CPA or equivalent qualification in Auditing or Risk Management - Extensive experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing, and Operational Risk Management - Comprehensive understanding of governance and...

Posted 3 weeks ago

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Risk & Governance Barclays

3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

As a Risk and Governance at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - 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) and operationally efficient and effective, considering risk appetite extensive knowledge that the role holder must hold. - Up to date with regard to CCO obligatio...

Posted 2 months ago

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AVP- Control Business Partner (Cards) Three Across

7.0 - 11.0 years

0 Lacs

noida, uttar pradesh

On-site

The Assistant Vice President - Control Business Partner (Cards) position in Noida requires a professional with over 7 years of experience in International Corporate banking, Credit Cards, and Risk Control. The primary responsibility of this role is to evaluate the integrity and efficiency of the bank's internal control framework to minimize risk and safeguard the bank's operational, financial, and reputational interests. Key responsibilities include collaborating with various stakeholders to enhance overall control effectiveness, identifying and investigating potential control weaknesses, developing reports on risk assessments, executing reviews on internal controls, and ensuring adherence t...

Posted 4 months ago

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