Risk & Controls Sr. Analyst Jaipur

Published date: 2026/11/10
  • Location: Jaipur, Rajasthan, India
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Risk & Controls Sr. Analyst

Barclays

Pune, Maharashtra

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22 hours agoFull–time

Job Title: Risk & Controls Sr. Analyst

Location: Pune

About Barclays

Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.

Risk and Control Objective

Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.

Working Flexibly

We’re committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers’ and clients’ needs. Whether you have family commitments or you’re a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.

If you would like some flexibility then please discuss this with the hiring manager.

• The hiring team are responsible for building the strategic Wholesale Credit Risk (WCR) platform used for internal risk management and regulatory reporting across Barclays Bank PLC. The team is focusing on a commitment within the Risk, Audits & Controls space to support the ongoing obligations to the PRA and various other internal & external regulatory agencies.

What will you be doing?

This is a challenging role to be part of a team conceptualizing, designing and delivering innovative & strategic solutions to the new-age credit risk sanctioning platform. The successful candidate will be a team member within the WCR-Risk, Audit & Control function, participating in all aspects of the delivery & change management process, which would include (but not limited to) –

• Regular interaction with Product owners, Business heads, Program leads, Development & Support teams, etc. for managing the work-demand pipeline

• Leading & driving the IFRS9/SOX audit works with internal & external stakeholders & auditors

• Represent Technology in various forums and handle senior stakeholders with confidence & prudence

• Internal Tech controls assessments & managing the related artefacts

• Oversee the Business change & continuity management process

• Identifying opportunities of automation & bringing in more controls and stability in the Tech landscape

• Understanding the larger picture & guiding the Tech teams; being a functional domain expert, assist the business, operations & tech with deep analysis

• Driving discussions to logical, actionable closure; Drafting user stories & driving issue resolutions to closure

• Should have a positive attitude in face of adversity, wade through ambiguity & have a solution oriented mindset and approach
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