BUK Controls Framework Execution Partner - AVP

Join us as a “BUK Controls Framework Execution Partner”, where you will play a critical role in ensuring adherence to the Controls Framework by strengthening the risk and control environment across the business via key governance activities including Risk & Control Self Attestation, Issue Management, Control Oversight.

 

This role supports end-to-end RCSA lifecycle, ensures effective Issues & Actions oversight, drives proactive control remediation, performs control by design, change impact assessments, and partners closely with the business to embed the right risk culture. The role requires strong analytical judgement, high-quality execution, and the ability to operate in a fast-paced environment where accuracy, timeliness, and risk stewardship are paramount.

 

To be successful as a “BUK Controls Framework Execution Partner”, you should have experience with:

 

Required Skills:

• Work closely with Control Partners, Process Owners, and Lead Practitioners to validate accuracy, completeness, and adherence to the Barclays Controls framework.

• Support operating effectiveness reviews, assess risk criticality, identify gaps, and propose remediation aligned to Barclays policies and standards.

• Liaise with Governance teams and stakeholders on monthly dashboards, oversight forums, and maintain centralized reporting.

• Support End User Developed Application governance, including new registrations, annual risk assessment, control testing, and periodic criticality reviews.

• Ability to design, build, test, and deploy scalable automation solutions across controls processes.

• Hands-on expertise in low-code platforms and data tools (e.g., Power Platform, SQL, Tableau dashboards) to operationalize automation use cases.

• Ability to leverage emerging technologies (GenAI / Copilot) to drive workflow augmentation and decision support.

• Build strong working relationships with Control Partners, business leads, Ops Rigor teams, and Risk SMEs.

Additional Skills:

• Strong analytical skills with the ability to interpret data, identify themes, and present insights.

• Excellent communication skills — written, verbal, and senior stakeholder facing. High attention to detail, with strong documentation and evidence management discipline.

Basic/ Essential Qualifications:

• Proven experience working in banking or other regulated industry environment.

• Minimum Graduation Degree is required as a basic qualification.

Location-Noida.