- Job Title: Risk and Control Analyst
- Location: Pune, Maharashtra
- Job Type: Full Time
- Company: Barclays
- Qualification: Bachelor’s degree
- Experience: 2-7 Year’s
Job Overview: Risk and Control Analyst
Barclays is seeking a diligent and element-orientated Risk and Control Analyst to join our crew. The a success candidate will play a pivotal position in identifying, reading, and mitigating dangers within the organization. This function involves close collaboration with diverse departments to make certain robust control environments and powerful chance control processes are in vicinity. If you have a sturdy analytical mind-set, high-quality hassle-fixing skills, and a passion for keeping high requirements of compliance and chance management, we inspire you to apply.
Key Responsibilities:
1.Risk Assessment and Analysis:
- Conduct comprehensive risk checks to become aware of capacity threats and vulnerabilities inside commercial enterprise methods.
- Analyze and interpret facts to become aware of trends, patterns, and anomalies which could indicate danger.
- Develop danger profiles and reviews, presenting actionable insights to control.
2.Control Environment:
- Evaluate the effectiveness of present controls and endorse enhancements to mitigate diagnosed risks.
- Design and implement new manipulate measures as needed.
- Monitor compliance with internal manage guidelines and techniques.
3.Audit and Compliance:
- Assist inside the coaching and execution of internal and external audits.
- Ensure compliance with applicable regulatory necessities and enterprise standards.
- Liaise with auditors and regulatory our bodies to address queries and offer required documentation.
4.Policy and Procedure Development:
- Develop, update, and preserve danger management guidelines and strategies.
- Ensure that all policies are communicated successfully throughout the organization.
5.Reporting and Documentation:
- Prepare detailed threat reviews for senior management and stakeholders.
- Maintain complete documentation of threat checks, control opinions, and audit findings.
6.Training and Awareness:
- Conduct threat management schooling classes for employees to beautify cognizance and information of chance and manipulate tactics.
- Promote a tradition of threat consciousness and proactive threat management in the organisation.
7.Continuous Improvement:
- Stay abreast of industry best practices and rising tendencies in hazard management.
- Proactively pick out opportunities for procedure enhancements and efficiencies.
Qualifications, Skills,Experience:
- Bachelor’s degree in Finance, Business, Accounting, or a related field. A expert certification together with CPA, CFA, or CIA is a plus.
- Minimum of 2-7 years of revel in in danger management, inner controls, audit, or a associated area.
- Strong knowledge of risk control ideas, methodologies, and tools.
- Experience with regulatory compliance and industry requirements.
- Proficiency in information evaluation gear and software (e.G., Excel, SQL, SAS).
- Excellent communication and interpersonal talents.
- Strong analytical and problem-solving abilities.
- High level of attention to element and organizational abilities.
- Ability to work independently and as part of a team.
Why Barclays?
- Innovative Environment: Be a part of a dynamic crew that embraces new ideas and technologies.
- Career Development: We provide sufficient possibilities for expert growth and improvement.
- Inclusive Culture: Barclays is devoted to fostering an inclusive and numerous workplace.
- Competitive Compensation: We offer a comprehensive compensation package deal that rewards overall performance.
How to Apply:
Interested candidates ought to publish their resume and cowl letter detailing their qualifications and experience by means of Applications may be submitted thru our Website.
Barclays is an same possibility employer. We rejoice range and are devoted to developing an inclusive environment for all employees.
Note: This activity description is intended to offer a standard assessment of the location and does not embody all responsibilities and qualifications required for the function. Duties and obligations may also change based at the needs of the commercial enterprise.
Join Barclays and take the following step on your profession as a Risk and Control Analyst. We look forward to reviewing your software!
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