Job Description : The Controls Testing & Execution role works 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 accountable for delivering their portfolio of Controls Testing in line with quality and timeline expectations supervising the work of a team of 9-10 Testers and performing testing work themselves, ensuring that conclusions are sound, and the results of testing are accurately reflected in high quality written reports Candidates will need to articulate findings from testing work to senior stakeholders, 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 understoodWhat will you be doing? Manage and coordinate all aspects of testing activity provided to BUK by the Control Testing Service Own the development of the BUK Controls Testing plan, identification of risk focused topics with Business stakeholers and other Assurance teams.
Lead, manage and provide support to BUK testing staff Deliver a portfolio of risk based control testing work across the front to back BUK businesses Oversee testing work performed, challenging control design and operating effectiveness Review and approve working papers, testing reports and quarterly updates provided to the business Facilitate discussion and agreement on the outpust of testing work with stakeholders.
Accountable for the accuracy of data in the Controls Testing Tool (CTT) Develop and maintain relationships with stakeholders, represent the Controls Testing at key meetings, working groups and deputise for Controls Testing management as necessary What we're looking for : Undergraduate degree or relevant business experience realting to BUK business / products; Extensive experience (approx 14+ years) in one or more of the following: Internal/External Audit; Operational Risk Management; or Risk and Control related discipline; Experience of working in a Bank or Financial Services; Excellent understanding of risk and control assessment techniques; and Excellent communication skills and a proven ability to work in a matrix organisationSkills 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; Experience with data analytics tools and techniques Prior experience in team leadership and people managementWhere will you be working? Noida Be More at Barclays At 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 homebarclays/who-we-are/ for more details.
Purpose and Values We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long termOur Values Our values underpin everything we do: Respect, Integrity, Service, Excellence and StewardshipRespect We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution Integrity We operate with honesty, transparency and fairness in all we do Service We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.
Excellence We champion innovation, and use our energy, expertise and resources to make a positive difference Stewardship We prize sustainability, and are passionate about leaving things better than we found themOur Diversity We 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 Benefits Our customers are unique.
The same goes for our colleagues That's 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.