Talent.com
GTSM Markets - Risk & Control Lead

GTSM Markets - Risk & Control Lead

ConfidentialPune, India
5 days ago
Job description

Join us as a GTSM Markets - Risk & Control Lead. At Barclays, every day is an opportunity to innovate, where you'll spearhead the evolution of our GTSM function by maintaining our maturity on various risk and control metrics (KRP, KPI and DCs) which allows us to ensure Application Stability & Reliability. You will be focusing on collaborating for controls implementation, monitoring and reporting and ensure that operational processes and technology services are running within our risk appetite. You will be translating risk & control framework into day-to-day service delivery activities, track and report control health metrics and maintain dashboards for stakeholders / regulatory submissions. You will be responsible for supporting the business by driving technical projects and will bring multiple teams within the functional area to remain compliant, adopt industry best practices, eliminate manual touch points. You will be working alongside multiple cross functional teams like IT, compliance , risk , internal Audit, COO etc.

To Be Successful In This Role You Should Have

  • Solid Technical Project Management skills – ability to run multiple projects and cyber initiatives across regions.
  • Solid knowledge of Risk & Control framework, Technology standards, Cyber controls, and regulatory expectations ( SOX,DORA etc).
  • Metrics & Reporting - using dashboards for control effectiveness, risk reduction and program health.
  • Strong Stakeholder management.
  • Excellent operational execution and cross-functional alignment – working with IT, compliance , risk , internal Audit and leadership.
  • Strong Process Improvement and Issue Escalation mindset.
  • Ability to promote innovation awareness (Cloud, AI, Zero trust , AO, automation in controls).

Some Other Highly Desirable Skills Include

  • Scenario planning (e.g. cyber crisis simulations, blast radius exercises, table top etc).
  • Excellent communication skills (both written & verbal).
  • You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills.

    This role is based in our Pune office.

    Purpose of the role

    To manage the IT Services department and set the strategic direction, provide support to the bank's senior management team, and to manage IT Service risk across the organisation management of IT Services to support the banks operations and representing Technology service performance with senior stakeholders and managing IT service risk across the organisation.

    Accountabilities

  • Development of strategic direction for IT Services, including the implementation of up-to- date methodologies and processes.
  • Management of the IT Services department, including oversight of IT Services colleagues and their performance, implementation of departmental goals and objectives, oversight of department efficiency and effectiveness. .
  • Relationship management of IT Services stakeholders, including identifying relevant stakeholders, and maintenance of the quality of external third party services.
  • Development and implementation of policies and procedures for IT Services, implementation and adherence of control targets and standards, policies and procedures for IT Services, managing adherence to group SLAs and controls associated with core technology production activities in incident, problem, and change.
  • Management of IT Services risk, including identification of potential IT Services risks, development of strategies to mitigate those risks, and maintenance of alignment between the bank's change and compliance functions. .
  • Monitoring the financial performance of the IT Services department, including revenue, profitability, and cost control, driving value from any commercial agreements, strong management of any directly controlled costs etc.
  • Management of IT Services projects, including driving successful research and related product launches, and deliverance of integrated solutions to clients.
  • Effectively monitor and maintain the bank's critical technology infrastructure and resolve more complex technical issues, whilst minimising disruption to operations.
  • Vice President Expectations

  • Advise key stakeholders, including functional leadership teams and senior management on functional and cross functional areas of impact and alignment.
  • Manage and mitigate risks through assessment, in support of the control and governance agenda.
  • Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team does.
  • Demonstrate comprehensive understanding of the organisation functions to contribute to achieving the goals of the business.
  • Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategies.
  • Create solutions based on sophisticated analytical thought comparing and selecting complex alternatives. In-depth analysis with interpretative thinking will be required to define problems and develop innovative solutions.
  • Adopt and include the outcomes of extensive research in problem solving processes.
  • Seek out, build and maintain trusting relationships and partnerships with internal and external stakeholders in order to accomplish key business objectives, using influencing and negotiating skills to achieve outcomes.
  • 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.

    Skills Required

    metrics reporting , Technical Project Management, Process Improvement

    Create a job alert for this search

    Risk • Pune, India

    Related jobs
    • Promoted
    Senior Risk Engineer

    Senior Risk Engineer

    Howden Insurance Brokers LimitedPune, IN
    Development, execution and support of insurance risk engineering primarily in India, followed by other areas in MEA and South Asia with the aim of Client acquisition and Client retention.Grow the I...Show moreLast updated: 12 days ago
    • Promoted
    Control Assessments and Change Risk Advisory - GTI, AVP

    Control Assessments and Change Risk Advisory - GTI, AVP

    ConfidentialPune, India
    Control Assessments and Change Risk Advisory - GTI.The 1st line Tech Risk and controls function at Deutsche sits within the Group Technology Infrastructure (GTI) for Deutsche Bank Group.GTI has the...Show moreLast updated: 5 days ago
    • Promoted
    Divisional Risk and Control Analyst, AVP

    Divisional Risk and Control Analyst, AVP

    ConfidentialPune, India
    In Scope of Position based Promotions (INTERNAL only).Divisional Risk and Control Analyst, AVP.Infrastructure Chief Operating Office (COO) is responsible for the effective operation of the infrastr...Show moreLast updated: 30+ days ago
    • Promoted
    SOx Divisional Risk and Control Analyst, AVP

    SOx Divisional Risk and Control Analyst, AVP

    ConfidentialPune, India
    SOx Divisional Risk and Control Analyst.The Divisional Regulatory, Risk and Control Analyst provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing imp...Show moreLast updated: 5 days ago
    • Promoted
    Divisional Risk and Control Specialist, AVP

    Divisional Risk and Control Specialist, AVP

    ConfidentialPune, India
    Divisional Risk and Control Specialist, AVP.The Divisional Risk and Control Specialist - Data Analyst is responsible for delivering specific aspects of the risk and control strategy for a sub-divis...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Manager - Risk and Compliance

    Senior Manager - Risk and Compliance

    Good Business LabPune, IN
    We use rigorous academic research to prove that worker well-being programs have business impacts.We develop market-ready, scalable interventions that benefit both workers and businesses.Our goal is...Show moreLast updated: 1 day ago
    • Promoted
    Deputy Manager / Manager – Third-Party Risk Management (TPRM)

    Deputy Manager / Manager – Third-Party Risk Management (TPRM)

    Cubical Operations LLPpune, maharashtra, in
    Deputy Manager / Manager – Third-Party Risk Management (TPRM).Information Risk Management / Cybersecurity.We are looking for an experienced and driven. Third-Party Risk Management (TPRM) professiona...Show moreLast updated: 1 day ago
    • Promoted
    Divisional Risk and Control Senior Analyst, VP

    Divisional Risk and Control Senior Analyst, VP

    ConfidentialPune, India
    Divisional Risk and Control Senior Analyst, VP.Divisional Risk and Control Senior Analyst.Corporate Banking is a technology-centric business, with an increasing move to real-time processing, an inc...Show moreLast updated: 5 days ago
    • Promoted
    Divisional Risk and Control Lead, VP

    Divisional Risk and Control Lead, VP

    ConfidentialPune, India
    Divisional Risk and Control Lead.The Divisional Technical Information Security Officer (DTISO) is a senior manager aligned to a division or function. DTISOs are responsible to enforce Information Se...Show moreLast updated: 30+ days ago
    • Promoted
    Divisional Risk and Control Senior Analyst (Process Modeler), AVP

    Divisional Risk and Control Senior Analyst (Process Modeler), AVP

    ConfidentialPune, India
    Job Title : Divisional Risk and Control Senior Analyst (Process Modeler).The 1st Line TDI and GTI Risk function at Deutsche is part of the Global Technology Infrastructure for Deutsche Bank Group.GT...Show moreLast updated: 5 days ago
    • Promoted
    Divisional Risk and Control, AVP

    Divisional Risk and Control, AVP

    ConfidentialPune, India
    Job Title : Divisional Risk and Control, AVP.Embedded Risk Team (PB SSO) is a dynamic and global team responsible for supporting the operational risk activities across wider operations teams within ...Show moreLast updated: 5 days ago
    • Promoted
    Business Risk Manager (Savings)

    Business Risk Manager (Savings)

    RevolutPune, IN
    People deserve more from their money.More visibility, more control, and more freedom.Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, ...Show moreLast updated: 21 days ago
    • Promoted
    • New!
    Manager – Third Party Risk Management (TPRM)

    Manager – Third Party Risk Management (TPRM)

    Cubical Operations LLPpune, maharashtra, in
    Manager – Third Party Risk Management (TPRM).Information Risk Management / Information Security.Third-Party Risk Management framework. The ideal candidate will have a strong background in.Informatio...Show moreLast updated: 13 hours ago
    • Promoted
    Third Party Risk Management

    Third Party Risk Management

    Tata Consultancy Servicespune, maharashtra, in
    Should be able to develop and manage a comprehensive third party risk management framework / program.Should be able to drive regulatory compliance / remediation programs such as Digital Operational...Show moreLast updated: 1 day ago
    • Promoted
    Risk & Controls Manager

    Risk & Controls Manager

    ConfidentialPune, India
    FloQast is looking for a Risk & Controls Manager to join our growing InfoSec & Compliance department.Based in our Pune, India office, this role will serve as a risk and compliance point of contact ...Show moreLast updated: 5 days ago
    • Promoted
    Risk and Control Management / Senior Consultant Specialist

    Risk and Control Management / Senior Consultant Specialist

    ConfidentialPune, India
    Some Careers Shine Brighter Than Others.If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or...Show moreLast updated: 3 days ago
    • Promoted
    Governance & Risk Lead

    Governance & Risk Lead

    ConfidentialPune, India
    As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by. Here you'll work side-by-side with a powerful collective of thinkers a...Show moreLast updated: 5 days ago
    • Promoted
    Business Risk Manager (Technology)

    Business Risk Manager (Technology)

    RevolutPune, IN
    People deserve more from their money.More visibility, more control, and more freedom.Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, ...Show moreLast updated: 30+ days ago