Chief Controls Officer

As an "AM- Chief Controls Office" at Barclays, you will be spearheading the evolution of the digital landscape, driving innovation and excellence. Your role will involve harnessing cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Assessing the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of operational, financial, and reputational risk. - Collaborating with stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings. - Identifying and investigating potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation. - Developing reports to communicate key findings from risk assessments, including control weaknesses and recommendations to control owners, senior management, and other stakeholders. - Executing reviews to determine the effectiveness of the bank's internal controls framework aligned with established policies, regulations, and best practices. - Implementing adherence to the Barclays Controls Framework and setting an appropriate methodology for assessing controls against the Controls Framework. **Qualifications Required:** - Chartered Accountant/ Certified Internal Auditor/ CPA or equivalent qualification in Auditing or Risk Management/ Graduate or Post Graduate with experience in Controls. - Extensive experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing, and Operational Risk Management. - Comprehensive understanding of governance and control frameworks, operational risk management, and senior stakeholder management. - Controls experience in areas such as Markets, Markets Operations, KYC, AML, Trade Operations, Credit Lending, etc. - Sound commercial judgment and overall understanding of the Financial Services Industry. - Proficiency in MS Office packages and knowledge of internal control and regulatory requirements. This role will be based out of Chennai. As an AM- Chief Controls Office at Barclays, you will play a crucial role in assessing and improving the bank's internal control framework to mitigate risks effectively. You will collaborate with stakeholders, identify weaknesses, and implement measures to strengthen controls, ensuring compliance with regulations and best practices. Your expertise and leadership will drive continuous improvement and excellence in control effectiveness. As an "AM- Chief Controls Office" at Barclays, you will be spearheading the evolution of the digital landscape, driving innovation and excellence. Your role will involve harnessing cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Assessing the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of operational, financial, and reputational risk. - Collaborating with stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings. - Identifying and investigating potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation. - Developing reports to communicate key findings from risk assessments, including control weaknesses and recommendations to control owners, senior management, and other stakeholders. - Executing reviews to determine the effectiveness of the bank's internal controls framework aligned with established policies, regulations, and best practices. - Implementing adherence to the Barclays Controls Framework and setting an appropriate methodology for assessing controls against the Controls Framework. **Qualifications Required:** - Chartered Accountant/ Certified Internal Auditor/ CPA or equivalent qualification in Auditing or Risk Management/ Graduate or Post Graduate with experience in Controls. - Extensive experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing, and Operational Risk Management. - Comprehensive understanding of governance and control frameworks, operational risk management, and senior stakeholder management. - Controls experience in areas such as Markets, Markets Operations, KYC, AML, Trade Operations, Credit Lending, etc. - Sound commercial judgment and overall understanding of the Financial Services Industry. - Proficiency in MS Office packages and knowledge of internal control and regulatory requirements. This role will be based out of Chennai. As an AM- Chief Controls Office at Barclays, you will play a crucial role in assessing and improving the bank's internal control framework to mitigate risks effectively. You will collaborate with stakeholders, identify weaknesses, and implement measures to strengthen controls, ensuri