AM-CCO CBP Market Ops

Job Description

Job Title: AM-CCO CBP Market Ops Location: ChennaiAbout 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. Dynamic Working Our dynamic working programme has been set up to help Barclays colleagues achieve an optimal work/life balance. Arrangements we offer range from working at home and changing regular hours to taking career breaks. Our Dynamic Working initiatives support colleagues at all stages of their lives, helping them with parenthood, caring, further studies and hobbies Dynamic working gives everyone at Barclays the opportunity to integrate professional and personal lives. If you have a need for flexibility, then please discuss this with the Hiring Manager.Support as Control Business Partner and deliver on CCO activities undertaken for BGSC that includes RCSA, Process Reviews, Governance, Control Assurances, Issues and Risk Events management per the group policies and standards. The primary focus is on evaluation of controls, policies, procedures and standards across processes to identify design and operational control weaknesses and drive remedial actions for improving the business control environment. Co-ordinate and support CCO Teams across geographies. Track and monitor control issues, perform control issue / action remediation. Ensure and Promote adherence to Barclays Control Framework Provide support and guidance to aid the resolution of business risk and control issues. Undertake special process reviews upon business requests.What will you be doing Co-ordinate and deliver on Barclays policy, standards and operating model in place with regards to Control Assurance activities for BGSC processes. Assist and support to ensure adherence to Assurance framework/methodology and operationally efficient and effective, considering risk appetite extensive knowledge that the role holder must hold. Up to date with regard to CCO obligations under the Group Enterprise Risk Management Framework. Supports Business and Functions ensuring delivery of the right level of operational assurance requirements. Supports in providing assurance to the Process head/CEO re confidence in the control framework in place. Proactively identifying continuous improvements to the financial control environment and associated framework, supporting policies, methodologies and applications in relation to assurance activity. Supports AVP in standardisation initiatives of CCO across Business with regard to compliance to Group Policy and Methodology. Provide review and challenge to the Functions/Process Owners in respect of control weaknesses and risk exposure. Check conformance with the Group Policies across the Functions/Processes to identify the key business process risks, determine the effectiveness of operational controls and drive out remedial actions for improving the business control framework Supports AVP in driving projects on knowledge enhancements across business. Monitoring the Progress against the plan. Act as a role model and drive proactive application of Barclays Behaviors throughout the teamWhat we re looking for: Chartered Accountant/ Certified Internal Auditor/ CPA or equivalent qualification in Auditing or Risk Management/Graduate or Post Graduate with experience in Controls i.e. Controls Business Partner or Control Assurance and Tester and Operational Risk Management Extensive experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing and Operational Risk Management. Comprehensive understanding of governance and control frameworks and processes, and all aspects of operational risk management. Highly motivated, business-focussed and forward-thinking. Extensive experience in senior stakeholder management, ability to communicate internal control concepts clearly in a business context. Ability to manage reporting lines and relationships across multiple disciplines. Controls Experience in areas viz. KYC, Financial Crime, AML, Customer Due Diligence, Sanctions, Trade Operations, Credit Lending, Personal Banking Operations, Cards & Payments, Global Payments, Markets, Reference Data etc.Skills that will help you in the role: Sound commercial judgment and overall understanding of the Financial Services Industry, particularly the business impact of the regulatory environment. Experience of designing, communicating & implementing internal control policies. Proficient in use of MS Office packages (Outlook, Word, Excel, PowerPoint etc.). Knowledge of internal control and regulatory requirements & practice e.g. Turnbull, Sarbanes-Oxley, COSO, Basel II Accord relating to operational risk preferred.Where will you be working ChennaiBe More at Barclays At Barclays, each day is about being more as a professional, and as a person. Be More @ Barclays represents our core promise to all current and future employees. It s the characteristic that we want to be associated with as an employer, and at the heart of every employee experience. We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances. Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance. Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are. Interested and want to know more about Barclays Visit home.barclays/who-we-are/ for more details.Purpose and Values 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 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 everyones 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 Diversity We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to our vision and goals.Our Benefits Our customers are unique. The same goes for our colleagues. Thats why at Barclays we offer a range of benefits, allowing every colleague to choose the best options for their personal circumstances. These include a competitive salary and pension, health care and all the tools, technology and support to help you become the very best you can be. We are proud of our dynamic working options for colleagues. If you have a need for flexibility, then please discuss this with us. You must meet the following eligibility criteria:,

Keyskills :
risk management frameworkenterprise risk managementsenior stakeholder managementbasel iims officerole modelgroup policydue diligenceinternal auditreference datarisk managemententerprise risktrade operations