Avp - Obi Vir - Chennai, Tamil Nadu, India - Barclays

Barclays

Verified Company

Chennai, Tamil Nadu, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Title :
AVP - OBI ViR

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

Take ownership for managing risk and strengthening controls in relation to the work you do

Working Flexibly

Hybrid Working

Structured hybrid role:

Introduction:
What will you be doing?

Responsible for the delivery of the CaLM, Tax and Pension working groups. Below is the brief of the key activites and responsibilities for this role

CaLM

Key activities for this role is to support the delivery of the CaLM, Tax, Pensions and HO working groups across all planning and Stress cycles
Work closely on the delivery of the key ACS template T01 & T75 along with the unstructured responses, help in providing the require recs and vals report to facilitate the closure of the breaks, acquire AE attestations for WFT upload and any other queries
Coordinate with CaLM teams and discuss the key requirements /milestones across all the Planning and stress cycles
Work with them and facilitate the update of cycle specific Instructions, Timelines Interlock and other governance requirements
Set up of the weekly WG meetings, updates of the DLs, raise queries and followup on action items, take notes, share the MoM of the meeting
Work with the CaLM and the central oversight team to ensure the require task/outcome are reviewed for each cycle, check them in the WFT for dates etc. and close them when they are completed
Act as bridge between P&ST and CaLM to to ensure they are kept up to date on the central communication, system updates and feedback the challenges raised by them to provide resolution
Work with CaLM team to review and update any specific changes required for the offline Impairment template and RWA & Leverage Bridges
Engage with Impairment-FTC and A&I team to populate the Offline template per CaLM requirement, facilitate consolidation of BU/LE level templates, help in A&I reviews, share the final template with CaLM and help them to raise queries with appropriate business contacts

Capital Deducts:

Provide the input template to the A&I team and collect the capital deduct items across all cycles
Create journal form the input templates and load it in PASCAL, clear the DQ checks, close andy recs & vals breaks and confirm the results to the input providers

Pensions:

Work with Pension AE contact, discuss the key requirements /milestones, update the Instructions, Timelines Interlock and facilitate other requirements
Work closely on the delivery of the T54 for actuals and T86 for projections along with the unstructured responses, clear the recs and vals breaks, acquire AE attestations for WFT upload of the evidences
Load the Pensions related data for all the cycles and support on data related queries
Coordinate with the team on any manual data handin requirement for CaLM on need basis

Tax:

Coordinate with Tax teams and discuss the key requirements /milestones across all the cycles
Work with them and facilitate the update of cycle specific Instructions, Timelines Interlock and other governance requirements
Enagage woth Group Tax and TAT team to procure the Tax discrete adjustments, DTA losses, Timing RWA & losses for all the cycles
Create journal form the input templates and load it in PASCAL, clear the DQ checks, close and recs & vals breaks and confirm he results to the input providers
Post tax run perform the ETR control check to ensure the confirm the results to the wider team
Set up of the weekly WG meetings, updates of the DLs, raise queries and followup on action items, take notes, share the MoM of the meeting

Others:

Timely of all the process documents with version controls, Support validation process, necessary data validation, update the changes made to EUDAs in every review cycle
Attend the daily status calls to provide key updates from the AE areas and support the upkeep of the data tracking facilitated by the central oversight team
Support on all the change management activities conducted centrally within P&ST FTC
Support and coordinate the plan development process, managing stakeholders and ensuring both internal and Group deadlines are met
Liaise with finance teams and other stake holders to assist coordination of the planning & stress cycles
Take responsibility for controls, ensuring adherence to the controls framework for all planning purposes
Seek constant improvements in order to develop, maintain, and operate an integrated, consistent, flexible and up to date planning process and tools
Support finance change projects across relevant areas of PST