Control Business Partner Job at Barclays (Noida)

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

Control Business Partner

Join Barclays as a Control Business Partner, where you will play a critical role...

Location

United States , Whippany

Salary:

75000.00 - 100000.00 USD / Year

Barclays

Expiration Date

Until further notice

Requirements

Extensive experience with Excel, including pivot tables, VLOOKUP, and macros
Practical experience working with reporting tools such as Tableau
Background in reporting within a regulated environment
Exposure to risk and control frameworks, including identifying process gaps and taking corrective actions

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

What we offer

Medical, dental and vision coverage
401(k)
Life insurance
Other paid leave for qualifying circumstances
Incentive award eligibility

Fulltime

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

Control Business Partner - Functions

Location

India , Noida

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing and/or Operational Risk Management
Strong understanding of the bank’s risk, governance and controls frameworks, including Enterprise Risk Management Framework, Operational Risk Framework, and operation of committee requirements
Knowledge of the official system of record for Risk Events and Issues, and the related Operational Risk requirements and processes
Prior experience of supporting/knowledge of controls committees, governance forums, and management information (MI) reporting, dashboards
Extensive experience in senior stakeholder management, with the ability to clearly articulate internal control concepts in a practical business context and influence outcomes across complex reporting lines
Ability to collaborate effectively across the three lines of defence, working with Subject Matter Experts and other stakeholders at varying levels of seniority
Proficient in MS Office – PPT, Excel, Word & Visio.

Job Responsibility

Ensure rigorous and consistent management of Barclays' control environment in collaboration with business partners
Spearhead the evolution of our digital landscape, driving innovation and excellence
Harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences
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.

What we offer

Wellness rooms
Gyms
Mental health support
On-site cafeterias
Fitness centers
Tech-equipped workstations
Modern workspaces
Collaborative areas
State-of-the-art meeting rooms.

Fulltime

IB COO Technology Risk and Control Business Partner

Join us as IB COO Technology Risk and Control Business Partner and be involved i...

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
Demonstrate effective stakeholder management skills, with the ability to influence, challenge, and collaborate with senior business and technology stakeholders

Job Responsibility

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
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

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

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

Credit Control Business Partner

To better support these growth ambitions we are creating four new Credit Control...

Location

United Kingdom , Milton Keynes

Salary:

Not provided

Grant Thornton UK LLP

Expiration Date

Until further notice

Requirements

Relevant experience and accomplishments that demonstrate ability to deliver excellent results and achieve success in a senior credit control role
Confident and credible communication skills
Demonstrable success in collaborative environments and motivation to contribute positively to your team and the wider firm
Strong analytical skills, able to reconcile complex accounts which may include withholding tax and foreign exchange transactions
Good business acumen for problem solving
Advanced knowledge of MS Excel & PowerPoint

Job Responsibility

Be dedicated to one of the firm’s Service Lines, you will have the overall responsibility for the collection performance of your operational Service Line’s ledger
Build strong relationships with your service line stakeholders, meeting regularly to provide updates on collection bottle necks
Be responsible for preparing management information of your Service Line for credit control management and the Service Line Leads
Build strong trusted relationships with your external clients through regular communications
Be responsible for agreeing commercial payment plans to aid cash collection and avoid accounts going legal
Continuously seek to improve your own skills and share knowledge and expertise with the rest of the team

What we offer

Flexible working
Reduced hours and job shares considered
Work life balance
Inclusive culture
Opportunity for secondments
Fundraising for local charities
Investing in entrepreneurs in the developing world

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Control Business Partner

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