CCO Control Partner

Barclays

Oct 2

Applications are closed

Job
Full-time
Senior Level
Banking & Finance
Chennai

Requirements

The role is a relocation investment role aligned with CCO location strategy
To assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.
Will have an impact on the work of related teams within the area.
Partner with other functions and business areas.
Takes responsibility for end results of a team’s operational processing and activities.
Escalate breaches of policies / procedure appropriately.
Take responsibility for embedding new policies/ procedures adopted due to risk mitigation.
Advise and influence decision making within own area of expertise.
Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct.
Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function.
Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
Make evaluative judgements based on the analysis of factual information, paying attention to detail.
Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents.
Guide and persuade team members and communicate complex / sensitive information.
Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

Responsibilities

Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework, prioritised by its severity to disrupt bank operations.
Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice.
Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework.

FAQs

What is the primary purpose of the CCO Control Partner role?

The primary purpose of the CCO Control Partner role is to assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protect the bank's operational, financial, and reputational risks.

What key responsibilities does this role entail?

Key responsibilities include collaborating with various stakeholders to improve control effectiveness, identifying weaknesses in internal controls, developing reports to communicate findings, executing reviews of the internal controls framework, and ensuring adherence to the Barclays Controls Framework.

How does this role impact other teams?

This role will have an impact on the work of related teams within the area and will involve partnering with other functions and business areas.

What type of skills will be required for this position?

Skills required for this position include the ability to analyze factual information, communicate complex information effectively, resolve problems using technical experience, and guide team members while building a network of contacts.

What type of reporting is expected from this role?

The role involves the development of reports to communicate key findings from risk assessments, including control weaknesses and recommendations, to control owners, senior management, and other stakeholders.

Are there any expectations regarding integrity and adherence to policies?

Yes, individuals in this role are expected to take responsibility for managing risk, adhering to relevant rules and regulations, escalating breaches of policies/procedures appropriately, and embedding new policies and procedures adopted due to risk mitigation.

What values and mindset should employees embody?

All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.

Is interaction with stakeholders outside of the immediate function required?

Yes, this role acts as a contact point for stakeholders outside of the immediate function, emphasizing the importance of building a network of contacts both within and outside the organization.

Barclays

Barclays is a British multinational bank offering personal, corporate, and investment banking services worldwide.

Finance

Industry

10,001+

Employees

1690

Founded Year

Mission & Purpose

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. With over 325 years of history and expertise in banking, Barclays operates in over 40 countries and employs approximately 83,500 people. Barclays moves, lends, invests and protects money for customers and clients worldwide. Barclays is a trading name of Barclays Bank PLC and its subsidiaries. Barclays Bank PLC is registered in England and is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Registered in England. Registered No. 1026167. Registered office: 1 Churchill Place, London E14 5HP.