Avp - Controls Office, Buk Operations

2 days ago

Noida Uttar Pradesh, India Barclays Full time

Highly motivated, business-focussed and forward-thinking.
- Support in establishing and maintaining key stakeholder relationships in driving the Controls agenda.
- Excellent relationship building, networking, and negotiation skills. Strong communication skills, both written and verbal.
- Proven problem solving skills with an ability to consider alternative and lateral solutions
- Strong project and change management skills

**Purpose of the role**
- To assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.
- Support as Business Partner and deliver on Controls activities undertaken for Retail and Business Banking that includes Risk and Control Self-Assessment (RCSA), Control Governance, Control Assurances, EUDA, Issues and Risk Events management per the group policies and standards. Evaluate policies, standards and processes to identify design and operational control weaknesses and drive remedial actions for improving the control environment.
- Providing input, challenge and risk management expertise across Product, Process, Service and Control landscape and to ensure Enterprise Risk management frameworks are implemented and managed effectively.

**Business and Technical Skills**:
Experience in Operational Risk management, Control Business Partnering, and Controls Assurance in Retail and Business banking.
- Thematic & Targeted Reviews: Undertake thematic/targeted reviews requiring specialist knowledge in line with business risk profile/priorities. Establish and deliver on proactive risk management processes, including but not limited to horizon scanning, read across of external risk events and regulatory matters
- Control Governance: Support in managin control governance forums. Use SME expertise to provide controls insights to enable proactive risk management. Deliver relevant and reliable management information to stakeholders through control committee updates, monthly business review updates, principle risk reporting etc
- Process and Controls Design: Provide Control SME input to ensure complete processes appropriately designed and fit for purpose, including Business and regulatory changes. Lead implementation of Risk & Controls Self-assessment process, manage escalations related to Risk Events, Issues & EUDAs
- Incident Management: Provide SME input to incidents and post incident reviews. Perform analysis of historic events and external events and aid in driving a proactive risk management culture
- Challenge the status quo - identify opportunities for process improvements and implement control best practices across in-scope business areas

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.

  • Avp - Controls Office, Buk Operations

    2 weeks ago

    Noida, Uttar Pradesh, India Barclays Full time

    To be successful as a AVP Controls Office BUK Operations**,** you should have experience with - Experience into Risk, Control and Operations. - Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings. - Execution of...

  • Customer Financial Crime Boc, Avp

    2 weeks ago

    Noida, Uttar Pradesh, India Barclays Full time

    Join us as a "Customer Financial Crime BOC, AVP" at Barclays where you'll be a part of a world-class to support the MLRO and Accountable Executive for Financial Crime (SMF17 and SMF16) for Barclays UK in the management and oversight of financial crime risk in BUK Financial Crime Compliance through execution of the department's strategic objectives. There...

  • Ba4 - Controls Office, Buk

    2 days ago

    Noida, Uttar Pradesh, India Barclays Full time

    . **Purpose of the role** To assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk. **Accountabilities** - Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness...

  • Controls Assurance

    2 days ago

    Noida, Uttar Pradesh, India Barclays Full time

    Join us as a Control Assurance - AVP, where you’ll provide first class support to our clients by managing and providing the full range of control services to the Finance Function to support risk management across the Controls environment. At Barclays, our vision is clear - to redefine the future of banking. To be successful as a Control Assurance -...

  • Avp - Controls Business Partner

    4 days ago

    Noida, Uttar Pradesh, India Barclays Full time

    Join us as an "AVP Controls Business Partner" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To be successful as an "AVP Controls Business Partner", you should have...

  • Avp Controls

    2 weeks ago

    Noida, Uttar Pradesh, India Barclays Full time

    As a Barclays AVP Controls, Impairments you may be assessed on 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.**Purpose of the role** To evaluate and assess the potential impairment of financial...

  • Avp - Procurement Operations

    1 week ago

    Noida, Uttar Pradesh, India Barclays Full time

    Job Title: AVP - Procurement Operations Location: Noida 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...

  • Avp - Controls Business Partner

    5 hours ago

    Noida, Uttar Pradesh, India Barclays Full time

    Join us for a role in " CCO Functions" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To be successful as a AVP - Controls Business Partner, you should have experience...

  • Avp - Controls Testing and Assurance

    2 days ago

    Noida, Uttar Pradesh, India Barclays Full time

    Join us for a role in " CCO Functions" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To be successful as a AVP Controls Testing and Assurance, you should have experience...

  • Controls Assurance

    6 hours ago

    Noida, Uttar Pradesh, India Barclays Full time

    **Date live**: 06/06/2025 **Business Area**: Finance **Area of Expertise**: Controls **Contract**: Permanent **Reference Code**: JR-0000037253 In a Controls role, you'll ensure rigorous and consistent management of Barclays' control environment in collaboration with business partners. Your work will safeguard the organization's integrity and compliance. See...