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Controls Testing Manager @ Barclays

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 Controls Testing Manager

Job Description

  • Leadership of Centre of Excellence that provides independent controls testing for various disciplines across risk, requiring the input and collaboration of a large set of senior stakeholders within Risk and across the Bank
  • Carry out a risk based approach to control activity, which will involve the execution of a robust schedule of control testing RCSA
  • Provide expert consultation advice to Global Risk community primarily Barclays Corporate & International on RCSA.
  • Drive consistency across control environments globally
  • Ensure that work completed draws appropriate conclusions that are properly reflected in recommendations and reports. Work closely with Risk Officers to ensure implementation of necessary actions to rectify issues identified.
  • Maintain robust management information to monitor control testing outcomes and identify any material weaknesses.
  • To identify corrective actions which are viable and achievable and remediate root cause or issues
  • To present recommendations for corrective action, to the CRO (or delegate) ensuring appropriate plans are in place to implement within an agreed timescale.
  • Apply expert judgment to control testing output to drive policy/strategy change
  • Demonstrate resilience when challenged by senior stakeholders, ensuring the materiality of issues remain in focus
  • Masters Degree or equivalent
  • Proven experience of Controls Testing in any Risk Discipline and Team Management
  • Proven experience in Risk/Audit
,

Employement Category:

Employement Type: Full time
Industry: Banking / Financial Services
Role Category: Testing
Functional Area: Not Applicable
Role/Responsibilies: Controls Testing Manager

Contact Details:

Company Name: Barclays Shared
Location(s): Pune

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