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AVP Control Testing BI Ops

3.00 to 6.00 Years   Noida   17 Oct, 2019
Barclays Shared Services Pvt Ltd
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaTesting
EmploymentTypeFull-time

Job Description

*Job Title: AVP Control Testing BI OpsLocation: NoidaControls Testing & Execution role is to work 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 able to undertake testing of controls to validate the design, operating effectiveness and sustainability of controls operated by the business including being able to leverage computer aided auditing techniques.This will include challenging the control self-assessments performed annually by Business Units and Functions. Candidates will need to articulate findings from testing work and 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 activities, and to ensure the results of Controls Testing are fully understood.What will you be doing

  • Assist and support the development of the Control Testing plan;
  • For Review/ Control Test - undertake planning, execute DEA/OET testing
  • Articulate verbally and write Controls Testing reports with minimum supervision;
  • Deliver Controls Testing reviews in line with quality and timeline expectations 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., as required.
What we re looking for:
  • Undergraduate degree or relevant business experience;
  • Proven experience in one or more of the following: Internal/External Audit; Operational Risk Management; or Risk and Control related discipline;
  • Ability to perform basic data profiling and analytics
  • Experience of working in a Bank or Financial Services; and
  • A good understanding of risk and control assessment techniques;
  • Good communication skills and ability to work in matrix management
  • Strong Excel skills and data analytics experience
  • Strong report writing skills
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.
  • Ability to query data sets using various tools .
Where will you be working
  • Noida
Be 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 Everything we do is shaped by the five values of Respect, Integrity, Service, Excellence and Stewardship. Our values inform the foundations of our relationships with customers and clients, but they also shape how we measure and reward the performance of our colleagues. Simply put, success is not just about what you achieve, but about how you achieve it.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 :
operational risk managementinternal audit data analyticsreport writing

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