Controls Professional AVP

1203 Barclays Global Serv. Cent; Pune District; On-site; INR 2,500,000 - 4,200,000; Full time

Job summary

Barclays Global Services Centre is seeking a Controls Professional AVP to assess and strengthen the internal control framework. You will lead control assessments, document findings, and advise stakeholders across global teams to mitigate risk and align with policy and governance requirements.

The role requires AVP-level leadership, collaboration across functions, and the ability to drive process improvements and risk-aware decision making.

Qualifications

• Certified IT Systems Auditor qualification (or equivalent).
• Experience with change management and transformation initiatives.
• Strong risk assessment and mitigation experience.
• Experience working within a Global/virtual team.

Responsibilities

• Assess the integrity and effectiveness of internal controls across the bank.
• Communicate key findings and recommendations to control owners and senior management.
• Lead or participate in control mapping and risk governance activities.
• Collaborate with multiple stakeholders across business units and functions.

Skills

IT Systems Auditor

Change Management

Risk Assessment

Global teamwork

Communication

Education

Degree level education

Job description

Job Description Purpose of the role To assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.

Accountabilities Knowledge of business areas, products, processes and platforms to be able to assess risk Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.

Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework, prioritised by its severity to disrupt bank operations.

Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.

Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice.

Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework.

Assistant Vice President Expectations To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness.

Collaborate closely with other functions/ business divisions. Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function.

Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes.

If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L – Listen and be authentic, E – Energise and inspire, A – Align across the enterprise, D – Develop others.

OR for an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments. They will identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes. Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda.

Take ownership for managing risk and strengthening controls in relation to the work done. Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.

Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy. Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively. Communicate complex information. 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audience. Influence or convince stakeholders to achieve outcomes.

All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.

Join us in the "Controls Professional AVP" Control Mapping team at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences. To be successful in the "Controls Professional AVP" Control Mapping team you should have experience with:

• Degree level education.
• Certified IT Systems Auditor (or Equivalent) qualification.
• Change & Transformation Management skills.
• Risk Assessment and Mitigation experience.
• Experience of working within a Global team, effective within a virtual team.
• Soft skills that make you successful in working across various corporate grade levels to achieve objectives.

Desirable skillsets/ good to have:

• Experience in leveraging AI – particularly Co-Pilot, driving data insight efficiency/ insight and process automation.
• Risk& Control Assessment in Financial Services/ Regulatory environment.
• Track record of delivering across a varied book of work, including identifying enhancements, solutioning and embedment.

Location-Pune.

You may be assessed on the key critical skills relevant for success in role, such as experience in the Regulatory Environment, Risk Assessment and Mitigation, leveraging AI tooling/ dealing with large volumes of data, Stakeholder Engagement and Management, be a self starter, inquisitive and comfortable working in a global team as well as job-specific skillsets.

Our Work Experience is the combination of everything that's unique about us: our culture, our core values, our company meetings, our commitment to sustainability, our recognition programs, but most importantly, it's our people. Our employees are self-disciplined, hard working, curious, trustworthy, humble, and truthful. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us the #1 Top Workplace in the area.