Control Business Partner

Director, Controls Business Partner, Finance Control & Product Control

This role within the Finance first line of defence is responsible for enabling t...

Location

India , Chennai

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Preferred to be a Chartered Accountant, MBA in Finance from a premier institution or equivalent
Extensive Experience (over 15 years) in one or more of the following: Internal/External Audit, Operational Risk Management
or Risk and Control related discipline
Experience of working in senior roles in Bank or Financial Services / Big 4 in a senior capacity
Managing multiple stakeholders including management of stakeholders in a matrix business environment
Knowledge and understanding of risks and controls within Financial Services, particularly Investment Banking, Financial Controls, Treasury processes and controls
Technical Accounting / IFRS knowledge
Proven capability to operate across a wide remit and in a matrixed business environment
Excellent Report writing skills
Strong Leadership/People Management skills

Job Responsibility

Enabling the risk and controls accountability of Managing Directors for Product Control and Financial Control through driving a strong partnership between CCO and the FTCs, and strengthening the agenda of pro-active risk management within Finance
Deepen the controls CBP and SOX/Assurance activities performed in key areas such as Investment Banking Product Control, Group Financial Control and Reporting
Partner with the key Catalyst Transformation programs to define/ design the risk and controls landscape in the future state
Drive the governance, advisory and monitoring of End User Developed Applications (EUDAs), Records Management, Dispensation Waiver Breaches (DWB)
Drive the risk and controls agenda in the governance forums and Controls Committees
Enhance the Control Review Meetings (CRM), Control Committee packs and provide data driven risk insights including Risk Events and Issues monitoring end-to-end including SOX, lead annual refresh of Policies and Standards
Lead the Issues Management and Risk Events reporting for Finance globally
Provide leadership in Data Analytics and Automation projects
Seamlessly integrate the India Finance CCO Operating model into the Global Finance CCO Operating model
Ensuring that Barclays has adequate frameworks in place to comply with the regulatory requirements and provide support in managing the frameworks

Fulltime

Join us as a 'Control Business Partner' at Barclays, where you'll spearhead the ...

Location

India , Noida

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Operational Risk Framework – Experience of working across ORF / BCF Standards or equivalent (Issues, Risk Events, RCSA, Interim RCSA, etc). Experience of managing Issues, DWB’s and Risk Events through the lifecycle supporting the Function
Understanding of Policy and Standards activities including refresh, readiness assessments, KIs, CECs
Understanding of Risks relevant to Business Units and Functions including Compliance Risk, Model Risk, Supplier Risk etc
Controls advisory / partnering – Experience of providing constructive challenge across all three lines of defence
Senior stakeholder engagement – Able to confidently face off to D / MD level stakeholders
Governance & oversight – Experience of operating effective control governance for a including producing meeting papers and ensuring all requirements maintained
Regulatory awareness – Understanding of regulatory expectations and experience of leading control remediation / uplift programmes of work
Forward‑looking risk insight – Ability to anticipate emerging risks by analyzing trends, control performance signals and upcoming change rather than relying solely on historical issues
Ability to consider thematic and conduct data analyses to highlight areas for improvement
Measures‑based control thinking – Experience of defining what “good” looks like using clear, outcome‑focused measures

Job Responsibility

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

What we offer

Gain access to wellness rooms, gyms and mental health support
Our welcoming and inclusive culture supports you to bring your whole self to work, explore your potential and pursue your passions
Modern spaces designed for teamwork and brainstorming
There’s so much more than work to involve and engage you on campus. From socialising to sports, from community events to volunteering
Be you. Be valued. Belong

Fulltime

Control Business Partner

Join us at Barclays for a Controls Business Partner role. In this role you will ...

Location

United Kingdom , Glasgow; Greater Manchester; Knutsford; Northampton

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Strong ability to influence at senior management level and apply judgement to balance risk versus business interest whilst ensuring compliance to all relevant policies and standards
Strong understanding and knowledgeable on aspects of Enterprise Risk Management Framework (ERMF) and Operational Risk Framework (ORF)
Be able to supports the design and embedding of sustainable key controls as well as drive control simplification and optimisation
Experience of working in or within a Control type role / team with the ability to demonstrate a risk management mindset
Be efficient at partnering effectively across all 1st, 2nd and 3rd Lines of Defence assurance activity end‑to‑end
Stakeholder management skills

Job Responsibility

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
Provide input, guidance and risk management expertise across the Controls environment
Act as the point of coordination and syndication of all Control Services, ensuring consistency and quality delivery of the Controls Strategy, Control Frameworks, improvement initiatives and capabilities across each Business, Functions or Horizontals
Develop and maintain relationships with senior colleagues and stakeholders - with the ability to effectively challenge risk and control decisions, when needed

What we offer

Wellness rooms
Gyms
Mental health support
On-site cafeterias
Fitness centers
Tech-equipped workstations
Collaborative areas
Inclusive culture
Hybrid working
Flexible working arrangements (subject to discussion)

Fulltime

Risk and Control Business Partner

Join us as Risk and Control Analyst within IBCOO Technology Risk and Control and...

Location

United Kingdom , Glasgow

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Previous experience within Risk and Control in financial services
Be able to prioritise risk and multitask
Be comfortable in a fast-paced environment and context switching daily
Previous experience in Lending/ Markets
Experience in management of ORAC
Experience with Microsoft Office, Confluence

Job Responsibility

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
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
Advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness
Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function
Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda

What we offer

Fitness Suite
fitness classes
an on-site GP
a bicycle store
rooftop bar
clubs and societies

Fulltime

Risk and Control Business Partner

Join us as Risk and Control Analyst within IBCOO Technology Risk and Control and...

Location

United Kingdom , Glasgow

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Previous experience within Risk and Control in financial services
Be able to prioritise risk and multitask
Be comfortable in a fast-paced environment and context switching daily
Knowledge of business areas, products, processes and platforms to be able to assess risk

Job Responsibility

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
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
Advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness
Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function
Consult on complex issues
providing advice to People Leaders to support the resolution of escalated issues

What we offer

Fitness Suite
fitness classes
an on-site GP
a bicycle store
rooftop bar

Fulltime

New

Finance Business Partner (Commercial)

We are delighted to be supporting a high profile retail organisation based in th...

Location

United Kingdom , Staffordshire

Salary:

65000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, CIMA, ACCA or equivalent)
Proven experience in finance business partnering or commercial finance roles
Strong analytical capability, with the confidence to challenge and influence
Comfortable driving outcomes in a complex, fast-moving environment
Able to work independently, prioritise effectively and maintain momentum

Job Responsibility

To drive day-to-day financial performance, control and decision-making across property, operations, commercial, procurement and external reporting, acting as the primary finance partner for these areas
The roles play a key role in challenging and influencing, costs, commercial contracts, individual site performance, capital allocation and investment decisions through high-quality analysis, insight and momentum, within agreed governance and approval frameworks
Act as the lead finance partner for Property, operations, procurement and commercial
Work closely with the Senior Finance Manager of each division to drive capital prioritisation, allocation and delivery
Interfaces with their divisional non finance colleagues, Group FP&A and divisional finance teams to align plans, forecasts and reporting
Engages confidently with non-finance stakeholders to influence outcomes and drive performance
Translate complex financial information into clear messages that enable decisions and actions
Earlier identification and mitigation of financial risks
Finance seen as a driver of outcomes through proactive challenge, insight and action, not just a reporting function
Indirect influence on Group performance through effective cost control, capital discipline and investment insight, supporting ROI and Adjusted EBIT

What we offer

15% Bonus

Fulltime

New

Finance Business Partner AVP

Join us as an AVP- BUK CFO Business Partnering at Barclays, where you will devel...

Location

India , Chennai

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Model Transformation & Standardisation – Experience in model documentation, gap analysis, identifying limitations, and delivering improved / standardised models aligned to target state frameworks
Automation & Efficiency Focus – Ability to streamline and automate manual processes within planning and modelling workflows
Controls & Governance Awareness – Strong appreciation of model controls, assumptions governance, auditability and risk standards
Data & Tools Proficiency – Advanced Excel skills with familiarity in data querying/analysis tools (e.g., SQL, Python, visualisation tools)
Adaptability & Learning Agility – Comfortable operating in a fast-paced, evolving environment with a proactive approach to continuous improvement

Job Responsibility

Development and implementation of business unit financial strategies, plans and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions
Development of financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units, and to analyse the impact of business decisions on financial performance and provision of recommendations
Cross functional collaboration to provide financial insights and guidance to business unit stakeholders
Identification of opportunities and implementation of financial process improvements that streamline financial operations
Support to business units in identification, assessment, and mitigation of financial risks, including provision of training and guidance to business units on financial risk management and compliance practices
Analysis and presentation of financial data to provide insights into business performance, identify trends, and support decision-making

What we offer

Onsite medical clinic staffed by healthcare professionals
Wellness rooms for relaxation and meditation
Shuttle bus for easy commuting
Child care services

Fulltime

New

Technology & Cost Business Partner MGR

Working closely with Network and BIT Departments, the Finance Business Partner T...

Location

Congo, the Democratic Republic of the , Kinshasa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

At least 03 years’ relevant industry experience, preferably gained in a fast-moving multinational environment (experience of supporting a large technology function would be an advantage)
Financial accounting, reporting/analysis, business support, financial planning and cost modelling expertise are all essential for the role
Experience in cost efficiency programs is essential
Experience of working with a range of business managers with differing or competing requirements and consistently exceeding their expectations
Excellent presentation skills, particularly where communicating to a non-Finance audience
Accounting and Financial Degree or Equivalent
Strong analytical and technical accounting skills
Strong commercial acumen
Build strong professional relationships
Able to resolve conflicts successfully

Job Responsibility

Ownership, production and delivering relevant and meaningful analyses against budget, reforecast and prior periods
Develop new and existing reports for greater depth of analysis according to requirements
Develop processes and systems to build understanding around the cost base, developing meaningful historic and forward-looking management information through the development of a cost model to capture the dynamics of the capital and operating cost bases, including linkages between both
Revise an efficient operating cost accruals process to ensure that costs are correctly accrued and delivered within month-end close timetables
Attend strategic meetings and contribute / add value to proceedings
Work closely with Departments to deliver the required information to run their business
Prepare projections to support technology investments and business initiatives
Support the Project Approval process for all projects
Support the preparation of budgets, reforecasts and long-term plans for Departments in accordance with reporting timelines
Deliver business unit LRP and the Annual Budget/Forecast after identifying risks and opportunities and explain underlying assumptions and business models

Fulltime

Select Country

Control Business Partner - Functions

Job Responsibility

Requirements

Nice to have

What we offer

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Control Business Partner - Functions

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