Avp-control Testing

Job Title :AVP-Control Testing

Location: Pune

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
BUK & BX - All locations

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

Introduction:
What will you be doing?
- Assist and support the development of the Control Testing plan;
- For Review/ Control Test - undertake planning, execute DEA/OET testing
- Articulate verbally and write Controls Testing reports with minimum supervision;
- Deliver Controls Testing reviews in line with quality and timeline expectations - accountable for the accuracy of data in the Controls Testing Tool (CTT); and
- Develop and maintain relationships with stakeholders, and represent the Controls Testing & Execution team in meetings, working groups etc., as required.

What we’re looking for:

- Undergraduate degree or relevant business experience;
- Proven experience in one or more of the following: Internal/External Audit; Operational Risk Management; or Risk and Control related discipline;
- Ability to perform basic data profiling and analytics
- Experience of working in a Bank or Financial Services; and
- A good understanding of risk and control assessment techniques;
- Good communication skills and ability to work in matrix management
- Strong Excel skills and data analytics experience
- Strong report writing skills

Skills that will help you in the role:

- Specialist Risk and/or Control-related qualification - formal accreditation / qualification relating to audit, risk and/or control etc.; and
- Knowledge of the Financial Services regulatory environment.
- Ability to query data sets using various tools.

Where will you be working?

Pune

Be More at Barclays

Be More Valued for who you are.
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 collaborative relationships to get things done.

You must meet the following eligibility criteria:
To apply, upload a copy of your updated resume on Taleo.