CCO Governance Analyst
Workday
full-time
Posted on:
Location Type: Office
Location: Noida • 🇮🇳 India
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
VBA
About the role
- Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk
- Collaborate with various stakeholders across the bank and business units to improve overall control effectiveness
- Identify and investigate potential weaknesses and issues within internal controls to promote continuous improvement
- Develop reports to communicate key findings from risk assessment including control weaknesses and recommendations
- Execute reviews to determine the effectiveness of the bank's internal controls framework
- Implement adherence to the Barclays Controls Framework
- Drive continuous improvement opportunities in the control environment
Requirements
- Graduate in any discipline
- Experience in Controls, Governance, Reporting and Risk Management preferably in a financial services organisation
- Understanding of governance and control frameworks and processes prescribed for Control Committees
- Experience in data crunching/analysis and reporting preferably in a financial services organisation
- 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, prioritisation and multi-tasking skills
- Excellent execution skills.
- Highly motivated self-starter, business-focussed and forward thinking.
- Sound commercial judgment and overall understanding of the Financial Services Industry.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
ControlsGovernanceReportingRisk ManagementData analysisPowerAppsPower AutomateMacroVBA ScriptMicrosoft Excel
Soft skills
Analytical skillsQuantitative skillsCommunication skillsTime managementPrioritisationMulti-taskingExecution skillsSelf-starterBusiness-focusedCommercial judgment