Controls Testing Analyst

  • Company:
    Barclays Bank PLC
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    2 weeks ago
  • Category:

Skill: bx , html , exceptions; Exp: 0-3 years; As part of the extended Controls Testing team, undertake periodic product and thematic reviews across the CCO businesses, challenging control design and control operating effectiveness. Develop strong and productive working relationships with local line management, Controls team in London, and global Assurance & Controls Testing team to ensure continuous engagement on key deliverables and project updates are shared on a timely basis. Maintain a strong level of interaction and continuous communication with matrix management, including local and UK and US based line management. Develop engagement with CCO management as and when needed to ensure they understand their risks and have controls and processes in place to manage those risks. Challenge the operational risk and control self assessments performed by CCO and business areas (BX, BUK, CCO Tech, CSO etc) Review how issues identified are resolved and whether actions taken are suitable and sustainably implemented. Work with the Risk & Control teams in providing opinions and views on the status of controls in the various asset classes across the front office. Respond to ad hoc Risk & Control requests across the three lines of defence. Your Role The individual would be responsible for planning and executing Controls Testing reviews and reporting findings with supervision from Assurance & Controls testing teams Ensuring reviews are managed within the approved scope and budgets on a regular basis. Building and developing relationships with key Vertical, Horizontal and all 3 Lines of Defence stakeholders to drive Barclays Control Framework agenda. Essential Skills Experience in the application of and methodologies relating to Control Design Effectiveness Assurance and Operating Effectiveness Testing Have a core understanding of and experience of working in a Risk & Control/Assurance environment. Experience to consolidate and process information from multiple sources to create meaningful insight and reporting for stakeholders Proven experience of influencing Stakeholders including briefings and presentations Experience or knowledge of working within a regulatory and control environment Experienced in dealing with multiple stakeholders in different business functions who have different objectives Experience in providing informed opinion and being a trusted source on business / functions policies and standards. Desirable Skills Accounting equivalent qualification from Audit / Risk background. Operational Risk Management / Enterprise Risk Management / Policy and Standard Management Issues and Exceptions Management / Controls Assurance and Testing Key Indicators (KCI, KRI, KPI) Data analysis and management information CISSP / CISA / CRISC preferred but not mandatory Cyber and Information Security Data Analytics Tools (Tableau, QlikView) About Us Barclays is a transatlantic consumer, corporate and investment bank offering products and services across personal, corporate and investment banking, credit cards and wealth management, with a strong presence in our two home markets of the UK and the US. Our goal is to become the bank of choice by providing superior services to customers and clients and supporting our stakeholders via a commercially successful business that generates long-term sustainable returns. For further information on EVP, please click on the link below https// Risk and Control Objective All Barclays colleagues have to 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. Your Application To be considered for this role, click on the apply button now. https// & enter the Job ID. Barclays Values & Diversity 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. We are an equal opportunity employer and we are opposed to discrimination on any grounds. It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, colour, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law. *Barclays recently announced the creation of a new world-class campus at Gera Commerzone located in Kharadi. All Pune based roles will eventually start to move to this new campus starting September 2019. In the run up to that, during the course of 2018, there may be transitory movements of some roles to other temporary sites. Please speak with your recruiter about the specific location plans for your role.

Software Engineer


Experience: 0-3

Function: IT Software : Software Products & Services