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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | General / Operations Management |
| EmploymentType | Full-time |
Control Testing Risk (Credit, Market, Model, Capital & Treasury, Operations Risk). 60 %Carry out a risk based approach to control activity, which will involve the execution of a robust schedule of control testing RCSAProvide expert consultation advice to Global Risk community primarily Barclays Corporate & International on RCSA.Drive consistency across control environments globallyEnsure that work completed draws appropriate conclusions that are properly reflected in recommendations and reports. Work closely with Risk Officers to ensure implementation of necessary actions to rectify issues identified.Maintain robust management information to monitor control testing outcomes and identify any material weaknesses.To identify corrective actions which are viable and achievable and remediate root cause or issuesTo present recommendations for corrective action, to the CRO (or delegate) ensuring appropriate plans are in place to implement within an agreed timescale.Apply expert judgment to control testing output to drive policy/strategy changeDemonstrate resilience when challenged by senior stakeholders, ensuring the materiality of issues remain in focusStakeholder management and leadership. 20%Role holder is required to partner with various Teams within Risk to make effective control recommendations to Senior Risk OfficersDecision making and problem solving. 20%Role holder will be responsible for making decisions on the effectiveness of control and will need to present the outcomes to senior stakeholders.Role holder should have a sound knowledge of Banking processes and strong knowledge of at least one Principal RiskRole holder is preferred to have proven experience of implementing, testing against risk and controls frameworks and testing methodologies.What we re looking for:Masters Degree or equivalentProven experience of Controls Testing in any Risk DisciplineSkills that will help you in the role:Proven experience in Risk/Audit,
Keyskills :
rootcausecontroltestingstakeholdermanagementtestingectiveactionrectiveactions