Bia Buk Avp

Job Title: BIA BUK AVP
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.
If you would like some flexibility, then please discuss this with the hiring manager.

Introduction:

- To work with Audit colleagues to contribute to BIA’s vision and work with our Auditee’s to secure an improved and enhanced Governance and Control environment across Barclays. This is underpinned by role-modelling the Barclays values in all that we do

What will you be doing?
- Complete audit planning including documentation of audit-scope, process understanding, risk & control identification, and testing strategies.
- Complete audit fieldwork by testing key controls and documenting your audit work
- Support Audit Owner by writing high-quality issues and recording management’s action plans
- Complete testing of audit issues confirmed as ‘closed’ by the business
- Create an environment to encourage knowledge sharing, asking questions and sharing viewpoints with BIA colleagues and peers in the business
- Take into account reputation of Barclays at all times, through positive interactions and following policy and process
- Sets an example and supports far and ethical behaviour in all colleagues
- Own and drive personal learning to support achievement of career aspirations
- Support citizenship agenda across BIA to contribute positively to the communities we operate in

What we’re looking for:

- Strong experience in risk-based auditing or risk/control activities
- Practical understanding of relevant regulatory environment within the UK
- Team player; strong communications skills, good attention to detail
- High performance in being able to achieve desired targets/outcomes in previous roles

Skills that will help you in the role:

- Relevant professional qualifications (e.g. CIA, MIIA, ACCA, CISA)
- Knowledge and experience of auditing retail banking
- Experience of relevant regulated financial services environments.

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 collaborative relationships to get things done.