Pbwm Controls Oversight Coo

Barclays

Mumbai, India
Knowledge of enterprise risk management framework
Experience in controls, risk, or oversight roles
Advanced excel skills for large datasets
The role assesses the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks

Job Summary

  • The role assesses the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks.
  • Candidates must collaborate with stakeholders across Risk, Compliance, Internal Audit, Fraud, and Legal teams to ensure effective control coverage.
  • Success requires applying sound judgment to balance risk versus business interests while ensuring compliance with all relevant policies and standards.

Matching Summary

The role assesses the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks.

Skills & Requirements

Must-have

  • Knowledge of Enterprise Risk Management Framework
  • Experience in Controls, Risk, or Oversight roles
  • Advanced Excel skills for large datasets

Nice-to-have

  • Thought leadership through external knowledge
  • Extensive operational risk process knowledge
  • Ability to influence senior management levels

Key Requirements

  • Knowledge of Barclays Control Framework (BCF)
  • Strong written and verbal communication skills
  • Experience working alongside controls or oversight teams

Work Rights

Not specified

Tailored Resume

Cover Letter