VP-CTE

Job Description

Job Title: VP-CTE Location: PuneAbout BarclaysBarclays 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 ObjectiveEnsure 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 WorkingOur 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.The Controls Testing & Execution role works across 1LoD Business Units and Functions providing management with informed opinion on the effectiveness of controls they operate to mitigate material risks. The successful candidate will be accountable for delivering their portfolio of Controls Testing in line with quality and timeline expectations supervising the work of a team of 4 Testers and performing testing work themselves, ensuring that conclusions are sound, and the results of testing are accurately reflected in high quality written reports. Candidates will need to articulate findings from testing work to senior stakeholders, raise issues where appropriate, and agree actions plans to mitigate risks identified Additionally, the successful candidate will be required to work in partnership with a wide variety of stakeholders across CCO, Business Units and Functions, plus Risk teams and Internal Audit to ensure Controls Testing is undertaken efficiently with minimum impact on business as usual activitis and to ensure the results of Controls Testing are fully understood.What will you be doing Lead and drive development of the Controls Testing plan; Lead, manage, support and guide a team of 4 aligned Testers; Own and deliver a Controls Testing portfolio; review and approve working papers and draft/final reports; Execute product and thematic control testing reviews across the US Cards and Payments business, challenging control design and operating effectiveness; Land key messages and agree draft/final reports with stakeholders; Accountable for the accuracy of data in the Controls Testing Tool (CTT); and Develop and maintain relationships with stakeholders, and represent the Controls Testing & Execution team in meetings, working groups etc., and deputise for Controls Testing & Execution management as necessary. Strong Markets-Trading/Front Office understanding and the controls operated in this area. Trading experience will be added advantage, how models are used and applied. Able to identify key risk trends/themes which can have detrimental impact (Financial/Regulatory etc.) to the firm Good understanding of Industry/Regulatory driven programme with impact to Markets business/operational readiness assessment. e.g. LIBOR, DMA etc. Deep knowledge of Market products; able to understand the role/process/activity undertaken by various supporting units, e.g. FO-Sales/Trading, TCU, Middle Office, Operation etc. Comprehensive depth of Trade-Life-Cycle with strong knowledge of risk in the overall flow chain. e.g. Able to spot/identify risk and its impact to various team/functions/processes. Strong understanding of operational/regulatory risk/compliance risk from Markets business perspectiveWhat we re looking for:Undergraduate degree or relevant business experience; Extensive experience in one or more of the following: Internal/External Audit; Operational Risk Management; or Risk and Control related discipline; Experience of working in a Bank or Financial Services; Excellent understanding of risk and control assessment techniques; and Excellent communication skills and a proven ability to work in a matrix organisation.Skills that will help you in the role:Specialist Risk and/or Control-related qualification formal accreditation / qualification relating to audit, risk and/or control etc.; and Knowledge of the Financial Services regulatory environment; Experience with data analytics tools and techniques Prior experience in team leadership and people management.Where will you be working PuneBe More at BarclaysAt 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. Our Values Purpose and ValuesWe 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 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 DiversityWe 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 BenefitsOur 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.,

Keyskills :
risk management frameworkoperational risk managementmusic makingmiddle officeinternal auditdata analyticsbusiness unitscontrol designrisk managementcontrol testingteam leadershipoperational risk