Avp Cco Cbp Finance

Job Title: AVP CCO CBP Finance
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 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.

Hybrid Working

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

Introduction:
Operational Risk management supports implementation of ORM / BCF though compliance of related Policy & Standard for entire of GFD - Financial Reporting Risk, compliance to the EUDA Policy including managing the EUDA Inventory for entire GFD, key EUDA projects, imparting training to EUDA Primary users and Owners and liaison with Cyber Security (IRM) contacts; compilation of Business list of Records/ Information Asset Register (BLOR/ IAR) for GFD; support annual RCSA for Financial Control and Cost; SMR governance and responses; support management in adhoc queries for any of the above, managing the administrative matters for GFD CBP from India.

What will you be doing?

Control Environment
- Develop and maintain overall Control Framework
- Manage governance and oversight over RCSA refresh, EUDAs, Records Management, Financial Crime, etc.
- Drive a culture of Risk and Governance in CCO, Noida through Risk Campaign, and other activities.
- Prepare reports and MI for India Finance Forum
- Provide expertise on ERMF, BCF, Financial Reporting Risk, RCSA, EUDA
- Convincing the Senior Management / stakeholders on various governance and oversight matters of operational risk
- Take accountability for promoting standardisation across Business with regards to compliance to Group Policy and Methodology

Compliance
- Ensure compliance with applicable policies globally across GFD.
- Act as Subject Matter Expert to ensure that policies are interpreted and implemented as per Group guidelines.
- Perform continuous governance and oversight and update Finance Leadership.

What we’re looking for:

- Strong technical skills and knowledge on Controls and Finance
- Experience in implementation of enterprise risk management framework will be an added advantage
- Ability to communicate internal control concepts clearly, including conducting training sessions on technical and control related matters
- Ability to analyse problems using multiple information sources to identify core issues and develop mutually satisfactory solutions
- Highly developed oral and written presentation skills, tailored to different audiences
- Deal with pressure in a calm and focused way, ensuring that priorities are managed and important as well as urgent tasks are delivered
- Take personal accountability for own activities and performance, ensuring the right people are involved to achieve a successful outcome
- Strong project and change management skills
- Strong analytical and quantitative skills
- Drive for Results

Skills that will help you in the role:

- Preferred to be a Chartered Accountant, MBA in Finance from premier institute or equivalent
- Solution oriented approach
- Negotiation skills
- Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point)
- A comprehensive knowledge, and practical experience, of the main operational processes within the business and a good understanding of the procedures and control framework

Where will you be working?

Noida

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.

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