Control Business Partner

**Job Title**:Control Business Partner - FRFT**

**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.

If you would like some flexibility then please discuss this with the hiring manager.

**Introduction**:
This role is within the Technology & Cybr CCO for Regulatory Governance and Execution function.
- This role is within the Technology and Security Chief Control Office for Regulatory Governance and Execution function. The primary focus of the role is to provide Governance and Execution support for regulatory engagements - onsite examinations, periodic submissions and compliance review.

**What will you be doing?**
- Partner with regional based teams; support in the roll out of the regulatory governance model
- Lead/support governance and execution of regulatory requirements coming from Compliance and/or Regulatory relations for the region
- Partner with GTIS/Tech/CSO and other relevant teams for gathering evidences and carry out independent check and challenge of the responses/evidences prior to submission
- Lead/support periodic checkpoint meetings to apprise working group and stakeholders of the progress
- Track progress of all activities associated with commitments made to regulators, ensuring there is a clear plan for delivery and escalating issues as needed within the team
- Support the reporting framework to effectively and concisely communicate key issues and risks to the senior management
- Improve the cadence of effective communication particularly regarding issues and roadblocks, to prevent them becoming emergencies

**What we’re looking for**:

- Bachelor’s degree in Computer Science and equivalent work experience in relevant industry with strong background in risk management, technology and information security
- Experience in assessing design and operating effectiveness of technology controls related to Technology Infrastructure
- Hands-on experience in managing the service delivery and operations with the help of key metrics like KRI, KCI, KPI etc. and designing the scorecard etc.
- Hands-on experience working/supporting SOX, SOC, Internal/ External/ Regulatory Audits
- Experience in leveraging IT risk frameworks such as COBIT5, COSO, NIST
- Excellent knowledge of information technology risks, controls and risk remediation and experience using industry wide GRC tools
- Hands-on experience on creating dashboard reports on power point and excel expertise.

**Skills that will help you in the role**:

- 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
- Relevant professional certification such as CISA, CISSP, CISM, PMP, CRISC or equivalent

**Where will you be working?**

Pune

**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 wh