Ba4 - Controls Testing

7 months ago

Mumbai Maharashtra, India Barclays Full time

Job Title: BA4 Controls Testing
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 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
Take ownership for managing risk and strengthening controls in relation to the work you do.

Working Flexibly

Hybrid Working

Structured hybrid role:
Introduction:
Leadership of Centre of Excellence that provides independent controls testing for various disciplines across risk (Project Arthur), requiring the input and collaboration of a large set of senior stakeholders within Risk and across the Bank.

What will you be doing?
- Execute the controls testing plans for the relevant risks across the legal entities to help the Vertical & Horizontal Heads to meet the mandatory RCSA & Regulatory requirements.
- Comply with the Risk and Control Assessment (RCSA) process ensuring these provide an effective approach to controls testing within 2LOD Risk remit.
- Ensure compliance to the testing methodology that is baselined & implemented in line with all relevant standards i.e., Control Assurance and Controls Testing Standard, Issue Management Standard and Risk and Issue Classification Matrix Standard.
- Execution of controls testing across principal risks & across legal entities to meet regulatory requirements.
- Ensure agreed KPI’s for controls testing are adhered to.
- Ensuring on track delivery of the controls testing plans and provide regular updates including but not limited to the progress against the plan, key issues in the control environment etc. to various Governance & Control forums via MIS produced on a periodic basis.
- Support data science and analytics opportunities that were identified during controls testing and effectively communicate the same to respective stakeholders.
- Support strategic and regulatory initiatives that are linked to management deliverables by effectively supporting in executing testing, ensuring principal requirements are met /monitored existing plans, effective stakeholder comms, etc.
- Demonstrate a mind-set of delivering error free outputs (including but not limited to) control test reports, MIS, action closure templates, incremental testing outputs etc. Ensure accurate and timely delivery of controls tested, issues, actions, and recommendations.
- Represent the Second Line for Control Testing function across the other Lines of Défense and promote a strong control testing culture.
- Work collaboratively with colleagues at all levels, to achieve the best outcomes and quality of service.
- Demonstrate inclusive and supportive behaviours in line with the Purpose, Values and Mind-set to enable business performance.

What we’re looking for:

- Graduate Degree or equivalent
- Proven experience in Risk/Audit/Internal Controls

Skills that will help you in the role:

- Knowledge of data storage, retrieval, and manipulation tools, such as SQL
- Some familiarity with Python and/or cloud concepts and Tableau
- Able to work independently and as part of a team, including within global and virtual teams.
- Proven experience of Controls Testing in any Risk Discipline and Team Management
- Able to identify critical, high priority activities and adjust priorities for self and others.
- Confident and articulate with strong communication and interpersonal skills, and the ability to build trust.
- Good control and service delivery mind-set, with a strong understanding of the importance of creating and maintaining a robust governance and control environment.
- Line management experience for managing others.
- Knowledge of Power BI, Tableau, Python etc.

Where will you be working?
Mumbai

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 Valu

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