Assurance Risk and Control Analyst
Barclays Bank PLC
Chennai, INDIA
3d ago
source : TimesJobs

Location Chennai Reference Code 90254159 Business Area COO & Functions Area of Expertise Operations Contract Permanent Job Title Assurance Risk and Control Analyst Grade AVP Location Chennai Controls Assurance Services works across all Business Units and Functions providing the Chief Controls Officer with assurance regarding the effectiveness of controls, associated remedial activities and control coaching to improve the risk and control profile across the organisation.

Key service lines include Issue Closure Assessment, Industry Attestations, BCF Assurance, RTS & BICEP Closure Assurance, Data Analytics, Professional Practices and Methodology and Tools.

The successful candidate would work within the Closure Assurance team to review the actions across the Group to strengthen the associated control environment, validating whether the intended outcome has been achieved and its associated sustainability.

This will involve working closely with senior Stakeholders to ensure that the programme clearly articulates the steps taken to mitigate risk, through the implementation of supporting controls and ensuring alignment of the evidence with Bank Wide Standards.

The role will require the successful candidate to work in partnership with a wide variety of Stakeholders across Business Units, Second and Third Lines of Defence as well as Core Governance Infrastructure (CGI).

The role offers the successful candidate opportunities to challenge and influence outcomes to further enhance Barclays. What will you be doing?

Provide guidance, support and independent assurance to Leadership in the remediation of controls, confirming whether they have been effectively designed, can be evidenced as operating effectively and are embedded.

Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities.

Evaluate, report and escalate risks in line with Barclays risk and control frameworks. Provide an opinion as to whether risks have been fully mitigated and whether implemented controls are sustainable.

Conduct risk assignments in line with Barclays Policies and Standards, associated tools / methods and quality levels ensuring compliance to Operational Risk framework(s) and emerging requirements.

Contribute to the continued evolvement and embedding of the target operating model for the Controls Assurance team. Proactively manage Stakeholder expectations to promote an understanding and achievement of risk management objectives, ensuring awareness of responsibilities regarding risk and control.

What were looking for Knowledge of business or technology risk and control including relevant tools and techniques Proven experience of working within the finance industry / business or technology control frameworks and approaches Experience in one or more of the following - audit, Risk and Control, IT Security Strong knowledge of key areas in business or technology risk, including operations, change, security, resilience at both application and infrastructure layers Skills that will help you in the role Business / IT degree or equivalent Specialist Risk Qualification formal accreditation / qualifications relating to audit, risk and control e.

g. CISA, CISSP, CISM, ITIL etc Where will you be working? Chennai Be More at Barclays At Barclays, each day is about being more as a professional, and as a person.

Be More Barclays represents our core promise to all current and future employees. Its the characteristic that we want to be associated with as an employer, and at the heart of every employee experience.

We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances.

Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance.

Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are. Interested and want to know more about Barclays?

Visit / who-we-are / for more details. Our Values Everything we do is shaped by the five values of Respect, Integrity, Service, Excellence and Stewardship.

Our values inform the foundations of our relationships with customers and clients, but they also shape how we measure and reward the performance of our colleagues.

Simply put, success is not just about what you achieve, but about how you achieve it. Our Diversity We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to our vision and goals.

Our Benefits Our customers are unique. The same goes for our colleagues. That's why at Barclays we offer a range of benefits, allowing every colleague to choose the best options for their personal circumstances.

These include a competitive salary and pension, health care and all the tools, technology and support to help you become the very best you can be.

We are proud of our dynamic working options for colleagues. If you have a need for flexibility, then please discuss this with us.

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