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Join us as a " Physical Security Finance & Compliance Executive" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences.
Job Responsibility:
Management of specialist security services to support the bank’s regions through site level security oversight activities including the execution of security risk assessments and the alignment of security objectives, contractor management to review the effectiveness of existing physical controls
Implementation of security policies to ensure the effectiveness of existing security operations and controls such as the bank's systems, applications and networks
Development and implementation of risk management strategies to identify and mitigate physical security risks, including access, fire and natural disasters, and implement security controls and provide training to colleagues to mitigate those risk
Development of crisis management and contingency plans for the bank's facilities, evaluated through simulations, to demonstrate how colleagues should coordinate with stakeholders during a crisis
Management of stakeholder relationship including colleagues, vendors and regulatory agencies to algin security operations with the bank's objectives
Requirements:
Management and handling of APAC budget for CSO
Raising POs for guarding services, work, project, AMC, Ad hoc work across APAC and their invoicing
Coordinate and provide tax related updates to Finance and also resolve finance related queries of vendors and suppliers
Provide and maintain monthly MIS of expenses incurred under each line item and update India RSM
Follow up invoices and approvals from respective vendors and stakeholders
Represent CSO on cost board call and justify the cost and task to gain approval
Tracking open PO’s and closing them on timely basis after work completion
Obtain necessary approvals for accrual of open POs for next year
Obtaining No Dues certificate from vendors and suppliers
Onboarding of new vendor on Coupa and guiding them on the process
Crosscheck PO against the respective invoice and raise a query if any with vendor/stakeholder and then provide go ahead to RSM
Supporting India RSM’s on quarterly/Biannual reviews on process unity across all vendors
Liaison with tax team for Audit and tax compliance
Providing monthly accruals to Finance team
Dealing with Process Unity tool to manage all the PS suppliers on the application