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Controls Testing Manager

Location Chennai, India
Posted 21-December-2018
The Chief Controls Office (CCO) is an integral part of the Cards and Payments Transaction Cycles, providing a first line of defence risk & control advisory service to ensure the division operates in control. The UK business is critical to the growth and ongoing success of Cards and Payments Transaction Cycles and there is a need for a control AVP to join the CCO organisation, embedded within the India Operation in Pune.

Your Role

o To provide risk and governance expertise, leadership, guidance and educational support to Process Owners, Risk & Control Owners, Operators and other key stakeholders around building and enhancing a sound control environment to ensure the business is operating in control.

o To provide independent assurance of the key control environment and to drive our control automation agenda.

o To build a culture where risk management and control are central to everything we do and controls assurance is owned and evidenced by Process, Risk and Control owners.

o To ensure key risks and associated controls, control-related actions and observations are appropriately reported, tracked, evidenced and closed, to the satisfaction of the control owners and other key stakeholders (e.g. Operational Risk, Audit).

Essential Skills

o Proven Stakeholder Management & people management experience.

o Ability to influence at senior management levels.

o Ability to apply judgment within a stated risk appetite and balance risks/conduct interests with customer interest, colleague interest and costs effectively

o Excellent verbal and written communication capabilities.

Desirable Skills

o Degree qualified (or equivalent) and/or High Performance track record throughout career.

o Formal qualification in Risk Management and/or Audit, for example International Certificate in Risk Management CIRM or equivalent.

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

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

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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.

Awards & Accolades for MyTechLogy
Winner of
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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