Job Description
Job title :RCSA Framework Design & Execution
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.
Risk and Control Objective
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.
Working Flexibly
We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers' and clients' needs. Whether you have family commitments or you're a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life. If you would like some flexibility, then please discuss this with the hiring manager, and your request will be reviewed subject to business needs
Introduction:
Within the Technology CCO Function, the Framework Design & Execution (FD&E) team is responsible for the development of robust and fool proof risk frameworks as required by the business units and functions and adhering to the Group Enterprise Risk Management Framework (ERMF). Main purpose is as follows:
• Operate as a controls consultant to the Horizontal and Vertical stakeholders, when working on BAU processes for risk event breaches, exceptions, requests for amendments of controls, controls lineage and risk profile assessment.
• To develop and effectively manage software projects delivering solutions for Barclays Group Operational Risk Framework, through effective partnering.
• Develop strong and productive working relationships with local line management and global stakeholders team to ensure continuous engagement on key deliverables are shared on a timely basis.
What will you be doing?
• Provide the business with expert guidance, support, oversight and independent challenge to ensure that all material business risks and key controls are identified, documented, measured, monitored and mitigated.
• Facilitate risk and control assessments by documenting the key risk themes, control effectiveness, potential impacts, and mitigating actions across complex issues and major change programmes.
• Maintain oversight and quality assurance routines for management self-assessment processes to ensure key controls operate as prescribed
What we're looking for:
• Masters (or) Bachelor's degree.
• Good communication skills, interpersonal skills, self-motivated, quick learner, team player
• Proficiency working with MS Excel, Word and Powerpoint
• Working experience with a multi national bank / consulting firm with strong understanding of risk and controls
• Prior business analysis experience in a risk based role and managing a team of analysts
Skills that will help you in the role :
• Background in either Operations/Risk & Controls/Audit roles
• Exposure or previous experience in advanced excel, VBA and SQL is plus and good understanding of data analytics
• Working experience in articulation and writing of business requirements into functional and non-functional specifications and communicating the same with the technology teams.
• Project management skills are essential as the stream as multiple ongoing technology initiatives that need to tracked and monitored.
• Exposure to any of the ERM modules like MetricStream/ORAC/Opera/MICOS/In-house risk management tool
• Effectively interface with customers at all levels (IT and Exec Level Mgmt. etc., business users)
• Strong analytical, problem-solving, and strategic thinking skills. Possess the ability to grasp Business functionality along with technical implementation
• Willingness to learn new functionality / technologies as required by Business/IT
Where will you be working?
Pune
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.
Risk and Control Objective
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.
Working Flexibly
We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers' and clients' needs. Whether you have family commitments or you're a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life. If you would like some flexibility, then please discuss this with the hiring manager, and your request will be reviewed subject to business needs
Introduction:
Within the Technology CCO Function, the Framework Design & Execution (FD&E) team is responsible for the development of robust and fool proof risk frameworks as required by the business units and functions and adhering to the Group Enterprise Risk Management Framework (ERMF). Main purpose is as follows:
• Operate as a controls consultant to the Horizontal and Vertical stakeholders, when working on BAU processes for risk event breaches, exceptions, requests for amendments of controls, controls lineage and risk profile assessment.
• To develop and effectively manage software projects delivering solutions for Barclays Group Operational Risk Framework, through effective partnering.
• Develop strong and productive working relationships with local line management and global stakeholders team to ensure continuous engagement on key deliverables are shared on a timely basis.
What will you be doing?
• Provide the business with expert guidance, support, oversight and independent challenge to ensure that all material business risks and key controls are identified, documented, measured, monitored and mitigated.
• Facilitate risk and control assessments by documenting the key risk themes, control effectiveness, potential impacts, and mitigating actions across complex issues and major change programmes.
• Maintain oversight and quality assurance routines for management self-assessment processes to ensure key controls operate as prescribed
What we're looking for:
• Masters (or) Bachelor's degree.
• Good communication skills, interpersonal skills, self-motivated, quick learner, team player
• Proficiency working with MS Excel, Word and Powerpoint
• Working experience with a multi national bank / consulting firm with strong understanding of risk and controls
• Prior business analysis experience in a risk based role and managing a team of analysts
Skills that will help you in the role :
• Background in either Operations/Risk & Controls/Audit roles
• Exposure or previous experience in advanced excel, VBA and SQL is plus and good understanding of data analytics
• Working experience in articulation and writing of business requirements into functional and non-functional specifications and communicating the same with the technology teams.
• Project management skills are essential as the stream as multiple ongoing technology initiatives that need to tracked and monitored.
• Exposure to any of the ERM modules like MetricStream/ORAC/Opera/MICOS/In-house risk management tool
• Effectively interface with customers at all levels (IT and Exec Level Mgmt. etc., business users)
• Strong analytical, problem-solving, and strategic thinking skills. Possess the ability to grasp Business functionality along with technical implementation
• Willingness to learn new functionality / technologies as required by Business/IT
Where will you be working?
Pune
💡 Quick Summary
Seeking a career-building opportunity? The RCSA Framework Design position is now open for candidates interested in the Bank Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
