Risk & Control Analyst
Pune, India
3d ago

Job Title : Risk & Control Analyst

About Barclays

Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography.

Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.

Risk and Control Objective

Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.

Working Flexibly

We’re committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business.

Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers’ and clients’ needs.

Whether you have family commitments or you’re a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.

If you would like some flexibility, then please discuss this with the hiring manager.

Introduction :

Manage risks and controls across the business and ensure compliance to Barclays standards and policies in line with enterprise risk management framework

What will you be doing?

  • Embedding the Enterprise Risk Management Framework (ERMF) to ensure appropriate risk management coverage, building effective partnerships with colleagues across the 1st, 2nd and 3rd lines of defence, aligning priorities to anticipate and ensure future potential issues are avoided
  • Driving compliance with Group policies, regulatory requirements, and social expectations whilst embedding conduct considerations in daily activities.
  • Identify, evaluate, report and escalate risks in line with Barclays risk and control frameworks, utilising relevant tools and analytical techniques.
  • Review activities to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable.
  • Provide guidance to ensure compliance with Barclays Group and Technology Policies, Standards, frameworks and procedures across Business Units, Functions and Shared Services.
  • Report the results of testing activities to Senior Stakeholders across Business Units, Functions and Shared Services.
  • Influence and support the implementation of the Technology CCO strategy.
  • Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities.
  • What we’re looking for :

    The ideal candidate will have a successful and extensive track record working internally in a financial services institution with strong evidence of career progression and high achievement.

    In addition, it is preferred that candidates have a strong academic record.

    Language skills : The right candidate will have strong relationship building skills, and excellent communication skills are an essential requirement.

    Excellent command of the English language with strong written and verbal communication skills is crucial.

    Personal attributes : The successful candidate will be an action-orientated, proactive individual and a structured thinker with the ability to multi-task in a high pressure environment.

    The ideal candidate will demonstrate self-motivation, logical thinking, influencing and presentation skills and an ability to communicate with ease and credibility.

    Collegiate with a strong team approach and ability to network and build relationships across teams will be very important

    Skills that will help you in the role :

  • Experience in a Private Bank / Wealth Management environment
  • Experience in a Risk and / or Control function
  • Where will you be working?

    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.

    It’s 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 home.barclays / who-we-are / for more details.

    Purpose, Values and Mindset

    We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term.

    Our values underpin everything we do : Respect, Integrity, Service, Excellence and Stewardship.


    We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution.


    We operate with honesty, transparency and fairness in all we do.


    We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.


    We champion innovation, and use our energy, expertise and resources to make a positive difference.


    We prize sustainability, and are passionate about leaving things better than we found them.

  • Our Mindset shapes how we take action, living by our Values, driven by our Purpose, always with our customers and clients at the heart of what we do;
  • our Mindset is to Empower, Challenge and Drive.


    Trust and support each other to deliver. Make decisions with those closest to the topic. Include diverse perspectives. Celebrate success and learn from failure.


    Question whether things can be done better. Use insights based on data to inform decisions. Be curious about how we can adapt and improve.

    Speak up and be open to alternative viewpoints.


    Focus on outcomes. Deliver with pace. Be passionate and ambitious about what we do. Take personal responsibility. Actively build collaborative relationships to get things done.

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