Ops Rigor Control Tester

3 weeks ago

Delhi, India Barclays Full time

Job Title: Ops Rigor Control Tester
Location: Noida

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

Hybrid Working
Please discuss the detail of the working pattern options for the role with the hiring manager.

Introduction:
The Control Tester will be responsible for supporting testing and related responsibilities within the ongoing operational control testing plan, including supporting the annual RCSA process. This role is responsible for supporting the operational risk and control strategy and providing oversight of control functions and initiatives aligned to multiple supported business areas/functions in addition to serving in a leadership role.

What will you be doing?
- Support RCSA testing (both design effectiveness and operational effectiveness)
- Assist in the development and/or improvement of controls for the supported business.
- Assist in the development and/or improvement of tests which evaluate control effectiveness
- Respond to ad hoc and critical control and governance requests
- Support other Ops Rigor team members as needed, with particular emphasis on operational controls and control testing, for the following:

- Closure and remediation of incidents, issues, and control gaps
- Control activities and best practices across projects and initiatives.
- Ensuring control testing initiatives are completed within established time frames and conform to Group Policies and Standards, operations objectives, user requirements and appropriate testing is completed

What we’re looking for:

- Proven experience working in banking or other regulated industry environment testing controls
- Demonstrated experience in a control or control-type environment
- Minimum Graduation Degree is required as a basic qualification

Skills that will help you in the role:

- Call Centre experience with familiarity of call centre controls
- Operational Risk

Where will you be working?
Noida

Be More at Barclays
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.

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

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

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

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

Stewardship
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.

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

Challenge
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.

Drive
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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