Vp Assurance - Laws, Rules & Regulations

Barclays

Gurugram, India
Control design effectiveness assurance
Operational effectiveness testing
Identify regulatory consequences
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure efficiency and effectiveness

Job Summary

  • Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure efficiency and effectiveness.
  • Develop detailed test plans and procedures to identify weaknesses in internal controls and mitigate potential risks, prioritized by severity.
  • Communicate key findings and observations to stakeholders to improve overall control efficiency and provide corrective actions.

Matching Summary

Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure efficiency and effectiveness.

Skills & Requirements

Must-have

  • Control Design Effectiveness Assurance
  • Operational Effectiveness Testing
  • Identify regulatory consequences
  • Consolidate and process information
  • Project and change management skills
  • Risk and controls expertise

Nice-to-have

  • Subject matter expert
  • Influencing and negotiating skills
  • Collaborative and team-oriented
  • Self-starter with multitasking ability
  • Process re-engineering knowledge

Key Requirements

  • Experience in control design effectiveness assurance
  • Experience in operational effectiveness testing
  • Experience in consolidating and processing information
  • Experience in influencing stakeholders
  • Experience in managing issues through to resolution
  • Experience in Laws, Rules and Regulations related to Markets risk across US, UK geographies
  • Experience in implementing Data Analytics (SQL/Python)

Work Rights

Not specified

Tailored Resume

Cover Letter