Application Control Analyst

Barclays

Pune, India
Operating internal controls
Risk management methodology
Investigating and resolving control issues
The role involves assessing the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protect operational, financial, and reputational aspects

Job Summary

  • The role involves assessing the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protect operational, financial, and reputational aspects.
  • The analyst will collaborate with various stakeholders to improve control effectiveness, identify weaknesses, and communicate findings and recommendations to senior management.
  • Colleagues are expected to demonstrate Barclays Values and Mindset, fostering an environment for continuous improvement and excellence.

Matching Summary

The role involves assessing the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protect operational, financial, and reputational aspects.

Skills & Requirements

Must-have

  • Operating internal controls
  • Risk management methodology
  • Investigating and resolving control issues
  • Analytical and numeracy skills
  • Strong PC literacy
  • Collaboration with stakeholders

Nice-to-have

  • Experience in Logical Access Management
  • Python and Tableau experience
  • Strong Excel skills with large data sets
  • Effective communication with senior stakeholders
  • Thought leadership through insight and analysis
  • Risk management mindset

Key Requirements

  • Previous experience operating controls
  • Knowledge of risk frameworks
  • Experience investigating and resolving issues
  • Ability to deliver outputs under time pressure
  • Experience working within a financial institution

Work Rights

Not specified

Tailored Resume

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