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Digital Assurance Professional

1 week ago

Pune, Maharashtra, India Barclays Full time

About the Role:

We are looking for a Digital Assurance Professional to join our team at Barclays. As a key member of our digital assurance function, you will play a critical role in ensuring the effectiveness of our digital landscape, driving innovation and excellence.

Key Accountabilities:

  • To provide assurance over the effectiveness of Compliance Risk Management across the bank.
  • Development and refresh of the Compliance Assurance Annual Plan, ensuring that the Annual Plan focuses on areas of highest risk and value in relation to Compliance Risk.
  • Delivery of risk-based assurance activity to validate the effectiveness of controls and processes designed to mitigate Compliance Risk.
  • Identification of potential risks associated with non-compliance or control weaknesses in relation to Compliance Risk.
  • Verbal and written communication of Compliance Assurance reports and issues to enhance the effectiveness of Compliance Risk management and oversight.

Skills and Qualifications:

  • Investigative skills with the capability to identify key risks and areas of non-conformance with regulatory and legislative requirements and lack of controls.
  • Strong analytical skills with ability to deliver high quality work in a timely and structured manner.
  • A proactive approach to problem solving with a desire to be inquisitive in their analysis.
  • Ability to work independently and in a team and/or fast paced environment.
  • Attention to detail, ability to work in a precise and structured manner.
  • Ability to conduct independent and thorough data analysis.