Operational Risk management supports implementation of ORM / BCF though compliance of related Policy &amp; Standard for entire of GFD - Issue Management, Risk Event and Dispensation Waiver and Breach (DWB); Compliance to the EUDA Policy including managing the EUDA Inventory for entire GFD, imparting training to EUDA Primary users and Owners and liaison with Cyber Security (IRM) contacts; compilation of Business list of Records/ Information Asset Register (BLOR/ IAR) for Finance and Tax; support Compilation of annual RCSA for Operational Risk and FRR; quarterly attestation of Risk events for Finance; What will you be doing? Control Environment : - Develop and maintain overall Control Framework - Manage governance and oversight over RCA refresh, EUDAs, Records Management, Financial Crime, Risk Events, Issues Management, etc. - Drive a culture of Risk and Governance in CCO, Noida through Risk Campaign, and other activities. - Prepare reports and MI for India Finance Forum - Provide expertise on ERMF, BCF, RCSA, EUDA, Financial Crime - Influencing / convincing the Senior Management / stakeholders on various governance and oversight matters of operational risk - Champion a culture of customer service and continuous improvement in global GFD. Ensure that opportunities for controls, process and service improvements are encouraged. - Take accountability for promoting standardisation across Business with regards to compliance to Group Policy and Methodology - Support in various governance projects/streams such as Operational Risk Management Framework, Consistent Control projects, etc. Compliance : - Ensure compliance with applicable policies globally across GFD. - Act as Subject Matter Expert to ensure that all policies are interpreted and implemented as per Group guidelines. - Perform continuous governance and oversight and update Finance Leadership. Relationship management and leadership - - Build strong working relationships with the onshore CCO Teams, Operational Risk team and process owners in various BUs. - Attend forums and meetings to review progress on various operational risk governance matters Senior Management and Stakeholders. - Work with the global GFD teams and any other Project team to integrate new activities into the Controls environment. - Focus on developing, implementing and sharing best practices and building synergies. What we're looking for: - Technical Skills and Knowledge on controls and finance - Ability to communicate internal control concepts clearly, in a business context - Strong project and change management skills - Strong analytical and quantitative skills - Drive for Results - Solution oriented approach - Influencing skills / negotiation skills - Proficient in use of MS Office packages (Outlook, Word, Excel, Power-point) - A comprehensive knowledge, and practical experience, of the main operational processes within the business and a good understanding of the procedures and control framework.

Noida

Barclays - AVP - Governance & Control   

Barclays - AVP - Governance & Control    ,Job Description for Barclays - AVP - Governance & Control    in Barclays in  Noida for (6-9) years of experience. Apply Now!

Job Description for Barclays - AVP - Governance & Control    in Barclays in  Noida for (6-9) years of experience. Apply Now!