Avp - Cco Governance

Job Title: AVP - CCO Governance
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

Hybrid Working

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

Introduction:

- Maintaining high delivery standards. Ensure all the deliverables produced for accuracy and completeness before submission.
- Manage timely completion of all deliverables in the book of work which include:

- Controls governance & reporting for controls committees especially those at Level 1 and Level 2
- Weekly Issue Reporting to the CCO Management/ stakeholders
- status of Issues, actions coming due / overdue / at risk.
- Other ad-hoc/ quarterly updates for the senior management as may be required
- Tracking & reporting control issues including adherence to the Risk Event Escalation Matrix, performing BCF gap analysis, publishing key updates to stakeholders and ensuring issues out of governance are flagged to the management

What will you be doing?
- Provide aid the resolution of business risk and control issues.
- Proactively identify continuous improvement opportunities in the control environment, the associated framework, supporting policies, methodologies, operational metrics, KPIs etc.
- Support business in driving rusk event and model attestation with defined group time lines
- Help BGSC leadership with crisp and concise understanding of Risk and Control environment for BX COO Control Committee, India Management Business Review meeting and India Board Meeting
- Manage end to end production of Conduct Risk Dashboard in compliance with BCBS 239 Controls requirement
- Support any additional Governance or MI Reporting request from Stakeholder

What we’re looking for:

- Graduate in any discipline.
- Experience in Controls, Governance, Reporting and Risk Management preferably in a financial services organisation. Working knowledge in MS Office - PPT, Excel and Word.
- PPT - Creation of packs, modifying footers, transposing graphs/tables, alter master slides
- Excel - Basic shortcut keys, functions - Vlookup/HLookup, Sum, autofill etc. and Pivot tables
- Word - Basic operations to create any document, track changes.
- Comprehensive understanding of governance and control frameworks and processes prescribed for Control Committees.
- Experience in data crunching/ analysis.
- Highly motivated self starter, business-focussed and forward thinking.

Skills that will help you in the role:

- Sound commercial judgment and overall understanding of the Financial Services Industry.
- Strong experience in managing/ supporting controls/ Risk committees.
- Experience in senior stakeholder management. Ability to manage reporting lines and relationships across multiple disciplines.
- Advanced knowledge in Ms Excel.
- Excellent relationship building and networking skills.
- Strong project and change management skills.

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.

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