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Payments Operations AVP

3.00 to 5.00 Years   Pune   03 Dec, 2020
Barclays Shared Services Pvt Ltd
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaSBU Head / CEO / Director
EmploymentTypeFull-time

Job Description

  • Identify, assess & document risks and controls.
  • Support the Vice President/Audit Owner in scoping audits and designing test strategies.
  • Evaluate control design and operating effectiveness, using data analytics techniques where possible.
  • Document audit work to methodology standards.
  • Update the Vice President/Audit Owner and audit team on work progress and observations.
  • Provide suggestions to management for actions to address control issues identified.
  • Proactively take on additional tasks as requested by Vice Presidents/Directors/Managing Directors.
  • Embrace the agile approach adopted across BIA. Suggest practical ways of improving the work done including constructive feedback / upward feedback and apply where appropriate.
  • Through continuous monitoring, keep up to date with risks, issues and changes across business units and technology. Use this knowledge to support assessment of the audit approach as necessary.
What we re looking for:
  • Practical experience of assessing or improving process and control environments in a first line role, 2nd line risk role or internal audit function.
  • Strong oral and written communication skills.
  • Practical application of analytical skills (e.g. process analysis, construct/validate hypotheses) including appropriate communication/reporting of outcomes (e.g. clear, concise and prioritised).
Skills that will help you in the role:
  • Relevant professional qualifications (e.g. graduate degree, CISA, CISSP, CRISC or other relevant technical qualifications).
  • Knowledge and experience in risk based technology (e.g. LAM, Resilience, Security) auditing or risk /control activities.
  • Financial services industry knowledge / experience.
  • Understanding of new and emerging payment industry risks, mitigating controls and relevant regulatory environment.
,

Keyskills :
3rd party relationshipsequal employment opportunityinternal auditdata analyticsbusiness unitscontrol designprocess analysispayment industryanalytical skills

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