Controls Analyst - BA4

Join us as a "Controls Analyst" 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 experience in Controls, Governance, Technology & Cyber controls, Reporting and Risk Management, Comprehensive understanding of governance and control frameworks, Technology & Cyber controls and processes prescribed for Control Committees, timely completion of all deliverables in the book of work which include: Controls governance & reporting for controls committees,  Issue Reporting to the CCO Management/ stakeholders, Working knowledge of Technology & Cyber controls Experience in data crunching/analysis and reporting & Experience in - PowerApps/Power Automate, Macro/VBA Script etc, as well as job-specific skillsets.

 

To be successful as a "Controls Analyst", you should have experience with:

 

Basic/ Essential Qualifications:

• Graduate in Science & Technology discipline
• Experience in Controls, Governance, Reporting and Risk Management preferably in a financial services organization.
• Comprehensive understanding of governance and control frameworks and processes prescribed for Control Committees.
• Working Knowledge and understanding of Technology & Cyber controls
• Experience in data crunching/analysis and reporting preferably in a financial services organization
• Basic Knowledge and Understanding of Technology and Cyber landscape from a Banking/Financial perspective.
• Experience in - PowerApps/Power Automate, Macro/VBA Script etc.
• Strong knowledge of Microsoft Excel & PowerPoint
• Strong analytical and quantitative skills
• Excellent communication skills, both written and oral.
• Excellent time management, prioritization and multi-tasking skills.
• Excellent execution skills.
• Highly motivated self-starter, business-focused and forward thinking.
• Sound commercial judgment and overall understanding of the Financial Services Industry.
   

Desirable skillsets/ good to have:

• Working knowledge of Co-Pilot and BI Query
• Excellent relationship building and networking skills
• Experience in managing/ supporting controls/ Risk committees.
• Experience in managing of Technology & Cyber controls
• Experience in senior stakeholder management. Ability to manage reporting lines and relationships across multiple disciplines.
• Strong project and change management skills
• Technology & Cyber controls certifications like CISA, CRISC etc.

 

This role will be based out of Gurugram.