Control Assurance

Job Title Control Assurance
Location: Chennai

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
We’re committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers’ and clients’ needs. Whether you have family commitments or you’re a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.

Hybrid Working

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

Introduction:
Core responsibility is to operate the controls as laid down in the procedures and quality standards providing assurance to Management that the processes and controls within the reviewed areas are effectively designed and operating to mitigating the identified risks. The work requires good analytical, decision making and logical reasoning capability to succeed in the role along with good understanding of Business operations and controls environment. The purpose of the assurance is to assure that all the controls are operated correctly and if there is any Gap, we need to identify the issue, plan the action of mitigation and track to the closure.

What will you be doing?
- Risk and control assessment for the business.
- Gateway auditing and reporting
- Risk event and issue management.
- Effective enhancement of the control environment.
- Create control awareness across business
- Conduct periodic reviews to highlight the potential weakness in the control environment. Provide control health board to the management.
- Monitor adherence to regulatory compliance, Root cause analysis, problem solving and decision making.
- Ability to synthesize and summarize information concisely.
- Ability to drive own performance and achieve results.
- Identify opportunities for improvement and support implementation based on results and findings
- Support colleagues in understanding and operating of the controls

What we’re looking for:

- Relevant experience Band BA2/BA3 with minimum 12 months in current role.
- Fair understanding of control environment.
- Graduate

Skills that will help you in the role:

- Good exposure to Banking Operations
- Analytical skills, hands on experience of MS office.
- Prior experience in customer facing and/or back end operations / investigations role

Where will you be working?
Chennai

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 co