Cbp - Global Regulatory Governance

Join us as a "CBP Global Regulatory Governance" 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 "CBP Global Regulatory Governance", you should have experience with:

- Lead a team that governs regulatory engagements for Technology & CSO, supporting leadership where necessary.
- Delivers against the agreed strategy for Technology and CSO regulatory, external audit and client engagement globally.
- Experience in managing Technology & Cyber Regulatory Engagements and external audits.
- Excellent knowledge of information technology risks, controls and risk remediation.
- Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.

Some other highly valued skills may include
- Review of Audit findings, self-identified issues and breaches to align them with operational risk, regulatory requirements and Barclay’s Control Framework.
- Advising IT on pragmatic approaches to meeting regulatory mandated technology controls and risk reduction.
- Relevant professional certification such as CISA, CISSP, CISM, PMP, CRISC or equivalent.

Desirable skills/Preferred Qualifications
- Experience in playing a lead role in:

- Review of Audit findings, self-identified issues and breaches to align them with operational risk, regulatory requirements and Barclay’s Control Framework.
- Advising IT on pragmatic approaches to meeting regulatory mandated technology controls and risk reduction.
- Delivering of risk reduction and operational improvement projects.
- Managing diverse staff and stakeholders.
- Relevant professional certification such as CISA, CISSP, CISM, PMP, CRISC or equivalent..

You may be assessed on the 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.

Location-Noida

**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.

**Key Accountabilities**
- Lead a team that governs regulatory engagements for Technology & CSO, supporting leadership where necessary
- Delivers against the agreed strategy for Technology and CSO regulatory, external audit and client engagement globally
- Advisory around developing the Tech & CSO response to all regulatory requests for information and meetings, providing governance and internal review/quality assurance
- Responsible for delivering position papers on regulatory policies and statements, identifying impact to Barclays Technology & CSO strategy
- Supports the conduct of gap assessments and high-level compliance assessments against regulatory standards and preferred governance frameworks.
- Acts as an escalation point for notification to the regulators of significant events within Barclays
- Develop an effective working relationship with the Regulatory Relations, Compliance and other key governance stakeholders
- Tracks progress of all activity associated with commitments made to regulators, ensuring there is a clear plan for delivery and escalating issues as needed
- Drive the Emerging and Heightened Risk Management Initiative, scan the horizon for external events such as Regulatory actions & penalties, regulatory changes/breaches and emerging threats. Carry out proactive risk assessment to analyse Barclays Controls environment & preparedness and recommend remediation for identified gaps
- Ensure appropriate security policies and controls are in place that will safeguard bank’s digital information and electronic systems.
- Promote awareness of applicable technology and security policies, standards and procedures
- Establish and maintain an effective risk culture

Stakeholder Management and Leadership
- Experience in working with senior stakeholders across businesses & functions
- Ability to engage and influence key stakeholders related to the role both globally and within India and also strong relationship with key partners such as Control office, Compliance and CSO
- Excellent written and communication skills
- Ability to work in a highly matrix environment

Decision-making and Problem Solving
- Coordinate & Manage priorities and organize work to competing and demanding deadlines
- Ability to develop a fact based point of view, raise issues and engage in a fact-based discussions and problem solving

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

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