Risk, Oversight
2 months ago
.
**Purpose of the role**
To assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.
**Accountabilities**
- Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
- Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework, prioritised by its severity to disrupt bank operations.
- Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
- Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice.
- Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework.
**Vice President Expectations**
- Advise key stakeholders, including functional leadership teams and senior management on functional and cross functional areas of impact and alignment.
- Manage and mitigate risks through assessment, in support of the control and governance agenda.
- Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team does.
- Demonstrate comprehensive understanding of the organisation functions to contribute to achieving the goals of the business.
- Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategies.
- Create solutions based on sophisticated analytical thought comparing and selecting complex alternatives. In-depth analysis with interpretative thinking will be required to define problems and develop innovative solutions.
- Adopt and include the outcomes of extensive research in problem solving processes.
- Seek out, build and maintain trusting relationships and partnerships with internal and external stakeholders in order to accomplish key business objectives, using influencing and negotiating skills to achieve outcomes.
All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship - our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge and Drive - the operating manual for how we behave.
-
Cyber Risk Oversight Specialist
4 weeks ago
Mumbai, Maharashtra, India M&G Full timeJob Title: DM - Cyber Risk OversightAt M&G Global Services, we are seeking a skilled Cyber Risk Oversight Specialist to join our team. As a key member of our cybersecurity team, you will be responsible for assessing the security of our organization's on-premise & cloud-based infrastructure and applications.Key Responsibilities:1. Conduct thorough cloud...
-
Avp- Risk Model Oversight and Management-c12
5 months ago
Mumbai, Maharashtra, India Citi Full time**DESCRIPTION / RESPONSIBILITIES**: - Responsible for Consumer Retail Credit Loss Forecasting Models as well as decision models Oversight and Governance in Asia and European countries. - With in-depth understanding of the model life cycle and model risk management, ensure compliance of applicable policies and regulatory requirements pertaining to model...
-
Cyber Risk Oversight Specialist
4 weeks ago
Mumbai, Maharashtra, India M&G Full timeAs a key member of our team at M&G Global Services, you will play a critical role in ensuring the security of our cloud-based infrastructure and applications. Your primary objective as a Cyber Risk Oversight Specialist will be to identify vulnerabilities, assess risks, and provide recommendations to enhance the security posture of our cloud environment.Key...
-
Avp Capital and Rwa Oversight
2 months ago
Mumbai, Maharashtra, India Citi Full time**C12 - AVP Capital and RWA Oversight** The Capital and Risk-Weighted Assets (RWA) Actuals Review Team (“CRRT”) is a function established within the second line of defense Finance Chief Risk Office (CRO) organization, whose mandate is to provide independent testing and monitoring of the end-to-end spot capital and leverage ratio calculation and...
-
DM - Cyber Risk Oversight
6 months ago
Mumbai, India M&G Full timeAs oversight consultant specializing in Cloud Security, you will be responsible for assessing the security of our organization’s on-premise & cloud-based infrastructure and applications. Your primary objective is to identify vulnerabilities, assess risks, and provide recommendations to enhance the security posture of our cloud environment. Key...
-
Senior Risk Model Oversight Specialist
4 weeks ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeRisk Model Oversight RoleThis position is part of the RWA Forecasting Model Oversight team within the Capital Forecasting and Analytics group at 12542 Citicorp Services India Private Limited. The team is responsible for capital forecasting for Citigroup and CBNA, supporting senior management decision-making to achieve the firm's capital targets. The role...
-
Avp Bbplc Markets Business Oversight Compliance
4 weeks ago
Mumbai, Maharashtra, India Barclays Full timeJoin us as an "AVP BBPLC Market Business Oversight Compliance Specialist" at Barclays where you'll be a part of a world-class, Third-Party Risk Management function managing external suppliers to ensure mitigation of risk, maintenance of supplier relationships as well as fulfilment of regulatory requirements. To be a successful an "AVP BBPLC Market Business...
-
Associate - Supplier Oversight Services (Third
6 months ago
Mumbai, Maharashtra, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** Firm-wide Supplier Oversight Services (SOS) is a centralized group that manages the Third Party Oversight & Governance function across JPMC. This group provides consistent monitoring of all Third Party activities in order to ensure compliance to the Third Party Oversight (TPO) standards and Global Technology Standards. Within Firm-wide...
-
Risk Model Oversight Analyst II-C10
3 weeks ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeAbout the RoleWe are seeking a skilled Risk Model Oversight and Management Analyst II-C10 to join our team at 12542 Citicorp Services India Private Limited. As a key member of our risk management team, you will be responsible for overseeing and managing risk models to ensure compliance with regulatory requirements.Key ResponsibilitiesOversee the development,...
-
Bbplc Business Oversight Compliance
3 weeks ago
Pune, Maharashtra, India Barclays Full timeJoin us as an AVP in the BBPLC Business Oversight Compliance team at Barclays, where you’ll be part of a highly skilled and dedicated team providing oversight of Conduct and Reputational risk within the diverse group of businesses comprising BBPLC (Investment Bank, UK Corporate Bank, Private Bank & Wealth Management and US Consumer Bank). You will part of...
-
Ccb fraud risk branch product oversight
5 months ago
Goregaon, Mumbai, Maharashtra, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** Additional responsibilities include: - Collaboration with LOB partners to gather and interpret requirements - Collaboration with technical partners, data owners, data quality management teams and technical support teams as needed - Work with Product Risk managers and other stakeholders to support new strategy and product development and...
-
Risk Model Oversight and Management Analyst II- C10
6 months ago
Mumbai, India 12542 Citicorp Services India Private Limited Full timeDESCRIPTION / RESPONSIBILITIES: Responsible for Consumer Retail Credit Loss Forecasting Models as well as decision models Oversight and Governance in Asia and European countries. With in-depth understanding of the model life cycle and model risk management, ensure compliance of applicable policies and regulatory requirements pertaining to model...
-
Dm - Cyber Risk Oversight
5 months ago
Mumbai, Maharashtra, India M&G plc Full timeWe are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. The company has rapidly...
-
Financial Crime Business Oversight Compliance
3 weeks ago
Pune, Maharashtra, India Barclays Full timeJoin us as a BA4 in the Financial Crime Business Oversight Compliance - KYC Advisory team at Barclays, where KYC Advice (KYCA), within Financial Crime Business Oversight Compliance, is responsible for providing advice to the business and operations teams with respect to Financial Crime Policy & Standards; guidance on risk mitigation approach as part of...
-
Associate, Product Oversight
5 months ago
Mumbai, Maharashtra, India BlackRock Full timeDescription About this role About BlackRock Elevate your career by joining the world's largest asset manager! Thrive in an environment that promotes positive relationships and recognizes outstanding performance! We know you want to feel valued every single day and be recognized for your contribution. At BlackRock, we strive to empower our employees and...
-
India Business Oversight Compliance Avp
6 months ago
Mumbai, Maharashtra, India Barclays Full time**Job Title**: India Business Oversight Compliance AVP **Location**: Mumbai 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...
-
Avp- Whistleblowing Investigations Oversight
4 weeks ago
Pune, Maharashtra, India Barclays Full timeJoin us as an "AVP Whistleblowing Investigations Oversight " at Barclays, where purpose of the role is to support the operation and management of the whistleblowing programme working for the Whistleblowing Investigations Oversight (WIO) team within WI. The role will support WI’s aim to be a world class influential whistleblowing investigations service...
-
Associate, Product Oversight
5 months ago
Mumbai, Maharashtra, India BlackRock Full timeDescription About this role About BlackRock Elevate your career by joining the world's largest asset manager! Thrive in an environment that promotes positive relationships and recognizes outstanding performance! We know you want to feel valued every single day and be recognized for your contribution. At BlackRock, we strive to empower our employees and...
-
Avp - Business Risk and Control-reporting &
2 months ago
Mumbai, Maharashtra, India Citi Full timeCommunications, Reporting & Analysis (CRA) is part of Citi’s COO Controls organization, which supports the Enterprise by creating and implementing methodologies to measure and escalate Operational Risk. The team develops and maintains reports and tools and is responsible for leading projects and automation efforts to lead and deliver transformational...
-
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeJob SummaryThis role is responsible for overseeing and managing risk models in Asia and European countries. The ideal candidate will have a strong understanding of model life cycles and risk management principles.Key ResponsibilitiesEnsure compliance with applicable policies and regulatory requirements related to model development, validation, and...