Job Description

Job Title: Process Expert
Location: Chennai 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. Introduction:
To drive the highest standards from Trade Finance operations and provide ongoing assurance of controls via reviewing the accuracy of transactions as part of an agreed quality framework. Coach and provide structured feedback to team members. Provide recommendations to team leaders, operations managers and department leads on findings, trends and themes to create and maintain a mature risk culture.
What will you be doing?

• Ensure that transaction & control monitoring is compliant with the defined Quality Assurance Framework and annual assurance roadmap
• Responsible for completing all daily, weekly, monthly and quarterly assurance activities within required timescales
• Support the Head of QA maintain an effective control environment by utilising assurance metrics to identify process gaps and flag to leadership any concerns or defects on a timely basis
• Able to analyse and process a range of information accurately and efficiently
• Understand and validate any updates/changes to processes and ensure test scripts are accurately maintained
• Support continuous improvement through questioning processes, providing feedback and sharing knowledge
• Collaborate with Technology colleagues to introduce automated assurance solutions
• Support improvements in control awareness and management capability by participating in best practise sessions to drive a consistent approach
• Support the accreditation of QA colleagues to ensure no single points of failure
• Drive own personal development and attend regular 121’s with Line Manager for feedback
• Build and maintain effective relationships within allocated functional areas

What we’re looking for:

• Graduate / post graduate from a reputed university(Regularly)
• Must have strong banking domain knowledge
• PC skills including Microsoft Office.

Skills that will help you in the role:

• Minimum 2 years of experience in banking sector
• Risk and control awareness
• Knowledge of LEAN principles, methodology and application
• Knowledge of MI tools

Where will you be working?
Chennai Be More at Barclays
At Barclays, each day is about being more – as a professional, and as a person. ‘Be More @ Barclays’ represents our core promise to all current and future employees. It’s the characteristic that we want to be associated with as an employer, and at the heart of every employee experience. We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances. Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance. Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are.
Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details. Purpose, Values and Mindset

We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term.
Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship. Respect
We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution. Integrity
We operate with honesty, transparency and fairness in all we do. Service
We act with empathy and humility, putting the people and businesses we serve at the centre of what we do. Excellence
We champion innovation, and use our energy, expertise and resources to make a positive difference. Stewardship
We prize sustainability, and are passionate about leaving things better than we found them.
Our Mindset shapes how we take action, living by our Values, driven by our Purpose, always with our customers and clients at the heart of what we do; our Mindset is to Empower, Challenge and Drive. Empower
Trust and support each other to deliver. Make decisions with those closest to the topic. Include diverse perspectives. Celebrate success and learn from failure. Challenge
Question whether things can be done better. Use insights based on data to inform decisions. Be curious about how we can adapt and improve. Speak up and be open to alternative viewpoints. Drive
Focus on outcomes. Deliver with pace. Be passionate and ambitious about what we do. Take personal responsibility. Actively build collaborative relationships to get things done.