
[Apply in 3 Minutes] Risk and Control Partner
20 hours ago
Job Description
Join us as a Risk and Control Partner at Barclays. The Risk and Control Partner will play a key role in supporting the Wholesale Lending Operations Leadership team in managing their internal control framework and supporting their obligations in accordance with the Enterprise Risk Management Framework and the Barclays Control Framework. In addition, the role holder will work with the Leadership team to promote a strong self-assessment culture and risk ownership by the line managers and team members alike.
To be successful as a Risk and Control Partner you should have experience with:
- Deliver collaborative functional stakeholder support to include coaching, training and expertise on risk and control activity
- Ensure all operational risk events and near misses are captured in line with policies & standards
- Principle point of contact for all initiatives and changes that impact the control environment within allocated function(s) ensuring risks are identified at the onset of the change and appropriate mitigation measures are put in place.
- Drive improvements in control awareness and management capability
- Support with the annual RCSA process for allocation function.
- Undertaken controls assurance for controls operated within Wholesale Lending in policies/ standards.
- Support with the identification of new and emerging risks through proactive process reviews.
- Ensure issues, dispensations/ waivers / breaches (DWB's) and risk acceptances are raised, managed and closed in line with policies & standards.
- Act as liaison point within function to support CCO, BIA and external audit programmes.
- Manage all governance activity for risk event & issues/actions in the approved system of record.
- Develop and track control performance metrics providing support to improve control.
- Ensure the controls library is maintained and updated.
- Drive the controls assurance strategy and control optimisation for supported function.
- Proactively identify controls weakness and develop strategies to improve control strength.
- Support with embedding of all relevant policy/ standard requirements to ensure compliance
Some Other Highly Valued Skills May Include
- Knowledge of the Barclays Control Framework polies /standards.
- Awareness of the products and services available within Wholesale Lending.
- Awareness of the processes undertaken in a Lending Operations function.
- Strong cross-functional agile working ability.
- Knowledge in Performance testing tool
- Prior experience in preparing test metrics/reports.
- Initiative and judgement to be able to progress matters with the minimum of guidance to a successful conclusion.
- Strong risk aware mind-set with the ability to absorb knowledge quickly either orally or through written communication
- Ability to contribute effectively when working with senior colleagues, across the breadth of business/strategic issues.
- Strong Negotiation, Influencing, relationship management, planning and organising skills.
- Excellent oral and written communication skill
- Strong analytical ability to be able to present complex issues in a brief, simple and straightforward manner
- Identify and implement the right tools, process and operational improvement activities, analysis and change which maximize desired benefits and outcomes specific to escalations, queries and complaints
You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills.
This role is based in Noida.
Purpose of the role
To monitor quality standards and policies and support the implementation of these across all operational processes. To collaborate with control owners to execution Risk Control Self Assessments (RSCA) that measure the effectiveness of controls.
Accountabilities
- Identification of regulatory trends and industry developments that may impact the banks operations.
- Support the implementation of quality standards and policies by collaborating across all operational teams and processes.
- Development of reports and presentations on control performance and communicate findings to internal senior stakeholders.
- Participation in projects and initiatives aimed to improve control efficiency and effectiveness.
- Collaboration with Control Owners to develop and manage RCSA to monitor design effectiveness, appropriateness of controls, compliance to regulatory requirements and identify areas for improvement.
- Support operational teams with the formal escalation and management of incidents, departmental procedures, record management and controls testing.
Assistant Vice President Expectations
- To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions.
- Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes
- If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others.
- OR for an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments. They will identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes.
- Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues.
- Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda.
- Take ownership for managing risk and strengthening controls in relation to the work done.
- Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
- Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy.
- Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.
- Communicate complex information. Complex information could include sensitive information or information that is difficult to communicate because of its content or its audience.
- Influence or convince stakeholders 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.
-
Control Testing
20 hours ago
Pune, India Barclays Full timeJob Description Join us as a Control Testing at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. To be successful as a Control Testing, you should have experience with: Basic/...
-
Mumbai, India BNP Paribas Full timeJob Description About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines:...
-
[Apply in 3 Minutes] Finance Controller
2 weeks ago
Bengaluru, India Capgemini Full timeJob Description Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of...
-
VP Europe Control Office, Business Risk CoE
4 days ago
Bengaluru, India HSBC Full timeJob Description Job description Some careers have more impact than others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth...
-
▷ Apply in 3 Minutes! Internal Auditor
1 week ago
Noida, India Holland Advisors Full timeRole Overview We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services. Key Responsibilities - Conduct internal audits to...
-
[Apply in 3 Minutes] Manager
20 hours ago
Gurugram, Gurugram, India Bank of America Full timeJob Description Job Description: About us* At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is...
-
[Apply in 3 Minutes] Contractor
2 weeks ago
Noida, India HCL Technologies Limited Full timeJob Description Job Description (Posting). About HCLTech HCLTech is a global technology company, spread across 60 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry...
-
▷ Apply in 3 Minutes! HR Business Partner
2 weeks ago
Pune, India Capgemini Full timeJob Description At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world's most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide...
-
(Apply in 3 Minutes) BU Controller
20 hours ago
Mumbai, India Michael Page Full timeJob Description - Opportunity to work with a global MNC. - Opportunity to work and grow with the senior leadership. Job Description - Oversee financial reporting and ensure compliance with regulatory standards. - Manage budgeting, forecasting, and cost control processes. - Conduct financial analyses to support decision-making and strategy development. -...
-
▷ (Apply in 3 Minutes) Cost Controller
20 hours ago
Noida, Uttar Pradesh, India Ramboll Full timeCompany DescriptionAbout RambollFounded in Denmark Ramboll is a foundation-owned people company We have more than 18 000 experts working across our global operations in 35 countries Our experts are leaders in their fields developing and delivering innovative solutions in diverse markets including Buildings Transport Planning Urban Design Water ...