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Date live: Jan. 24, 2023

Business Area: COO & Functions

Area of Expertise: Finance

Reference Code: 90362888

Contract: Permanent

Job Title: CCO DMO Assistant Manager
Location: Noida

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.

Hybrid Working

We are currently in the early stages of implementing a hybrid working environment, which means that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in. We’re flexible on how this works and it may continue to change and evolve. Depending on your team, typically this means that colleagues spend a minimum of between 20% to 60% of their time in the office, which could be over a week, a month or a quarter. However, some colleagues may choose to spend more time in the office over a typical period than their role type requires. We also have a flexible working process where, subject to business needs, all colleagues globally are able to request work patterns to reflect their personal circumstances These requests will be reviewed and agreed for a period of time i.e., will have a start and end date.
Please discuss the detail of the working pattern options for the role with the hiring manager.


The role is primarily to identify data quality issues relating to Controls data (specifically issues, actions and risk events) either from analysis of the data quality metrics or from feedback from stakeholders. Responsible for implementing tactical fixes to address the data quality issues via outreaches to Coordinators and CBPs or via the running of tech scripts in partnership with the ORAC RTB team on the back of data attribution exercises. Also responsible for liaising with and educating stakeholders on data attribution guidelines and data governance providing updates on progress via the Service Council, Stakeholder Huddles.  

Responsible for sourcing, collating, validating, producing and publishing the MI dashboards for each source of Control Issues. They will also be responsible for the safekeeping of all the data (e.g. Controls data, Reference Data, etc. through CCO Data Management Office), data model and analytical tools supporting the production. In addition to the dashboards there are numerous ad-hoc requests for data / specific reports that must also be produced. Role holder will also require to participate in various Data and Control Governance forums to provide input as well as take actions back to their area. Accuracy, version control and timeliness are key to the success of this role.

This activity includes, but is not limited to, assessment of controls data suitability (including data model, data attribution, data quality, etc.), identification, analysis and explanation of anomalous volumes or results, supporting / implementing control dashboard’s logical configuration decisions and playing a key role in the monthly controls dashboard production process, which will evolve from a tactical solution (Access, Excel, PowerPoint) to a more robust strategic solution (e.g. Altryx, Tableau, Qlikview, etc.) over a period of time.

What will you be doing?

The role holder will be accountable for forward planning, prioritization to ensure accurate and timely preparation of the Control Data strategy, Data Management, Access Review, Data Attribution, Controls MI, Governance and Risk Management. The role holder will set the benchmark for “best of breed” solutions to the MI preparation and Risk Management practises. The role holder will maintain a continual focus on improving efficiency and consistency.

•    Reviewing the usability and efficiency of the ORAC access request process to ensure that colleagues have the right level of access to perform their role.
•    Ensuring all ORAC attributes (e.g. data fields) are reviewed and are accurate in the system.  This is achieved by working with BIA and Compliance to ensure appropriate interlock of data attributes and ownership with IROs before publication, educating stakeholders on the Data Attribution Validation template and guidelines and producing reports (e.g. DQ metrics, daily Assure to ORAC reconciliation) to identify errors and prompt Coordinators, with oversight from CBPs to make the necessary changes directly in ORAC.
•    Alignment of all open records to the Standards in the Global Policy Hub (GPH) instead of the current reporting standards, Correction of Organisation node, Service & TC mapping alignment (to be prioritised when script resource made available), Alignment of open risk events to the new Impacted Vertical-Country-Legal Entity Mappings, Alignment of open risk events to the new Causal Area-Process-Service-Transaction Cycle Mappings 
•    Extract data and analyse it to identify duplicate data or data requiring re-mapping, compile list of suggested fixes, communicate fixes, and obtain approval process fixes.
•    Process ad hoc data loads from Business Units, Business admin jobs e.g. preparing MOMs, booking forums/ meetings, follow-ups, etc.
•    Produce standard set of reports at required frequency to distribute via e-mail or common site (Share point)
•    Produce MI highlighting data inconsistencies and data incompleteness
•    Deals with requests for ad hoc reports from onshore stakeholders 
•    Organises and coordinates implementation of tasks to ensure compliance with goals and unit objectives, as well as maintenance of optimal operating efficiency within the unit

What we’re looking for:

•    Graduate in any discipline
•    Experience in Controls, Governance, Reporting and Risk Management preferably in a financial services organisation
•    Experience in Data Management and Data Governance
•    Proficient in MS Office – PPT, Excel, Work & Visio, SharePoint Online
•    Good understanding of visualisation and automation tools e.g. Tableau, Qliksense, Altryx 
•    Comprehensive understanding of governance and control frameworks and processes
•    Highly motivated, business-focussed and forward thinking.
•    Experience in senior stakeholder management. Ability to manage reporting lines and relationships across multiple disciplines

Skills that will help you in the role:

•    Experience in data crunching/ analysis
•    Understanding of Data Management Principles and Data Governance
•    Design and managing SharePoint
•    Financial Services experience

Where will you be working?


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 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.

We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution.

We operate with honesty, transparency and fairness in all we do.

We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.

We champion innovation, and use our energy, expertise and resources to make a positive difference.

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.

Trust and support each other to deliver. Make decisions with those closest to the topic. Include diverse perspectives. Celebrate success and learn from failure.

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.

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.

More about working at Barclays

The Barclays Way

This is the spirit of Barclays. It’s why we exist, what we believe and how we behave. But most importantly, it’s how we make decisions, take action and get things done.

Learn more


We exist to provide responsible finance to people and business – but also a whole lot more.


We believe great talent RISES. It acts with Respect, Integrity, Service, Excellence and Stewardship.


We discover our full potential through our desire to Empower, Challenge and Drive each other.