Data Governance Lead managing continuous improvement processes at Mondelēz International. Driving operational excellence and coaching employees for better performance.
About the role
- CCO Governance Analyst assessing the integrity and effectiveness of the banks internal control framework. Collaborating with stakeholders to maintain control effectiveness and mitigate risk.
Responsibilities
- Assess the integrity and effectiveness of the banks internal control framework
- Collaborate with various stakeholders across the bank to improve control effectiveness
- Identify and investigate potential weaknesses within internal controls
- Develop reports to communicate key findings from risk assessments
- Execute reviews to determine the effectiveness of the internal controls framework
- Implement adherence to the Barclays Controls Framework
- Drive continuous improvement in the control environment and associated framework
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 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
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
SS
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