Avp - Ops Rigour

Job Title: AVP - Ops Rigour
Location: Delhi

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

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

Introduction:

- To manage risk & control oversight of International Corporate Banking business across UK, Europe, APAC and US covering Coverage activities, thus strengthening the control environment.
- Key enabler in embedding Enterprise Risk Management Framework (ERMF) and Global Supervision framework that promotes strong management of risk ownership across the business.
- Create and deliver a systematic approach to framework oversight when delivering critical activities
- Simplify, standardise and automate processes and controls to ensure continuous improvement, efficiency and consistency
- Managing and address growing customer, stakeholder and regulatory expectations
- Own and support the governance model for the business

What will you be doing?

Understanding and implementing a Supervisory Governance framework that enables achievement of business goals in a demonstrably safe and controlled manner, within the risk appetite of the firm and in compliance with regulations.

Working with business and functions on all aspects of risk and control related activities including but not limited to:

- remediation activities as a result of regulatory requirements and/or internal Assurance identified issues,
- helping to drive control initiatives globally to ensure the business is effectively managing all of its operational and conduct risks.

Working with business and functions to compile reports or required data on the status of Governance for business line control meetings, and regulatory enquiries.

Contributing to an end-to-end supervision system for the business improving architecture & design, user experience, connect-the-dots capabilities by processes, procedures, risks, in accordance with regulations and the Barclays Control Framework.

Helping to ensure the business has the capability to identify, design and implement appropriate business controls and testing and quality assurance that ensures risks are flagged and highlighted proactively and providing expert technical advice and insight to support.

Helping with thematic control remediation programmes and to assist in the coordination and completion of remediation activities.

Engaging with the global CCO Control Business Partners, Business Management, Supervisors and other Key Stakeholders to provide regular feedback on control initiatives

Ensure timely delivery of controls, assess effectiveness of controls and also maintain the supervisory controls tool

Generate periodic MI reports to be submitted to the onshore supervision stakeholders

Conduct supervisory trainings for new supervisors to explain them of their supervisory responsibilities

Develop, implement and maintain an efficient and effective supervision control framework. Review & provide resolution for escalation raised by Supervisors, along with providing the sign-off rates to various governance forums

Preparing Business specific WSP manuals, along with providing relevant information to Regulators/Compliance & Audit teams

What we’re looking for:

- Extensive proven experience in Operational Risk and Controls
- Able to demonstrate experience of coordinating and supporting Stakeholders
- Experience of working on the design and implementation of controls improvement initiatives.
- Experience of reviewing of policy & standards, preparing gap analysis and delivering actions to complete
- Experience in MS Excel, MS Access
- Ability to work independently on multiple projects/reports simultaneously
- Analytical skills
- Eye for detail (access to large databases)
- Graduation degree is required

Skills that will help you in the role:

- Working knowledge and practical experience of the regulations and standards of relevant industry bodies and organisations.
- Experience of working with other Control and three lines of defence teams to share ideas, best practices and ensure consistency of experience across Businesses and Risks

Where will you be working?
Delhi

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