Join us as a "USCB CCO - Control Automation And Monitoring" at Barclays,
where you'll spearhead the evolution of our digital landscape, driving
innovation and excellence. You'll harness cutting-edge technology to
revolutionise our digital offerings, ensuring unapparelled customer
experiences.
You may be assessed on the key critical skills relevant for success in
role, such as experience with Strong AWS, Abinito and SQL knowledge.., as
well as job-specific skillsets.
To be successful as a "USCB CCO - Control Automation And Monitoring", you
should have experience with:
Basic/ Essential Qualifications
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AWS (S3, Redshift) Hands on experience
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A>I GDE and other A>I products like MHUB, Express IT, Control
Center, Query IT
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Working experience of Abinitio on Hadoop platform
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Linux/Unix Shell scripting
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Cloudera, Hadoop, Spark
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Basic SAS understanding
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DBMS and SQL
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Data warehousing concepts
Desirable Skillsets/ Good To Have
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Good Understanding in AWS
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Good Understanding in building A>I Graphs and other A>I products
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Good understanding of Financial Regulations and an interest in Banking
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Knowledge in Customer Journeys in Banking Domain
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Excellent problem solving skills
This role will be based out of Chennai.
Purpose of the role
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.
Accountabilities
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Knowledge of business areas, products, processes and platforms to be
able to assess risk
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Collaboration with various stakeholders across the bank and business
units to improve overall control effectiveness through detailed
documentation of control assessments, procedures, and findings.
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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.
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Development of reports to communicate key findings from risk assessment
including control weaknesses and recommendations to control owners,
senior management, and other stakeholders.
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Execution of reviews to determine the effectiveness of the bank's
internal controls framework aligned to established and evolving
policies, regulation, and best practice.
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Implementation of adherence to the Barclays Controls Framework and set
appropriate methodology of assessing controls against the Controls
Framework.
Analyst Expectations
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To perform prescribed activities in a timely manner and to a high
standard consistently driving continuous improvement.
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Requires in-depth technical knowledge and experience in their assigned
area of expertise
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Thorough understanding of the underlying principles and concepts within
the area of expertise
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They lead and supervise a team, guiding and supporting professional
development, allocating work requirements and coordinating team
resources.
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If the position has leadership responsibilities, People Leaders are
expected to demonstrate a clear set of leadership behaviours to create
an environment for colleagues to thrive and deliver to a consistently
excellent standard. The four LEAD behaviours are: L – Listen and be
authentic, E – Energise and inspire, A – Align across the enterprise, D
– Develop others.
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OR for an individual contributor, they develop technical expertise in
work area, acting as an advisor where appropriate.
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Will have an impact on the work of related teams within the area.
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Partner with other functions and business areas.
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Takes responsibility for end results of a team’s operational processing
and activities.
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Escalate breaches of policies / procedure appropriately.
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Take responsibility for embedding new policies/ procedures adopted due
to risk mitigation.
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Advise and influence decision making within own area of expertise.
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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.
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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.
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Demonstrate understanding of how areas coordinate and contribute to the
achievement of the objectives of the organisation sub-function.
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Make evaluative judgements based on the analysis of factual information,
paying attention to detail.
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Resolve problems by identifying and selecting solutions through the
application of acquired technical experience and will be guided by
precedents.
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Guide and persuade team members and communicate complex / sensitive
information.
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Act as contact point for stakeholders outside of the immediate function,
while building a network of contacts outside team and external to the
organisation.
All colleagues will be expected to demonstrate the Barclays Values of
Respect, Integrity, Service, Excellence and Stewardship – our moral
compass, helping us do what we believe is right. They will also be
expected to demonstrate the Barclays Mindset – to Empower, Challenge and
Drive – the operating manual for how we behave.