Nitin Jain

Assistant Vice President

Barclays Global Service Center

Noida

12.2008 - Current

Facilitated creation of governance policy for adoption by board of directors and committee chairperson.
Reviewed, identified, updated and prioritized strategic initiatives to provide comprehensive support to senior leadership.
Attended weekly meetings and special sessions of Leadership and Executive Leadership Teams and contributed to major administrative initiatives, policies and decisions.
Currently working on Metadata, Data Quality Controls and Measures, Data Consumption governance for Card and Payments for US Cards Business (USCB).
Managing Data Quality Controls for inbound and outbound data from Credit Bureaus.
Role includes governance around Metadata conformation, Ownership mapping of Critical Data Elements to appropriate owners.
Identification of critical data elements through data dictionaries post triage with business stake holders.
Also part of different intake forums created to assess Data Governance aspect for new product assimilation under NAPA requirements.
Data Manager for Sandbox as service product offered by Experian Bureau to Barclays.
Part of different forums around Data Lineage governance i.e., Horizontal Working Group, Lineage Steward Forums etc.
Involved in refinement and operational discipline of our lineage suites as well as supporting lineage data source adoption and consolidation.
Supporting automation processes collaborating with Technology
Worked for GDMS RTS delivery program conformance review testing for milestones documents prepared for all BU/FN CDO teams under milestone closure which was related to Data Quality Measure Implementation.
Performed responsibility to produce Data Management heatmap
Control Partner – Noida from 2015 - 2019
Support both client and product segments, with support of control assurance testing by operational effectiveness testing.
Continuous Risk and Control testing and assurance process, support and sustain satisfactory risk profile.
Assist in preparation of detailed plans before commencement of each testing cycle.
Execution of some controls mirroring SOX and BASEL control responsibilities, including achievement of data quality and conformance standards.
Assist team members in managing testing cycle and completing regular audit checks for KYC and Onboarding managers on Customer Gateway.
Written and verbal communication with Origination for deficiency and observations, backing up these deficiencies with reasons when challenged.
ORAC based risk reporting required producing monthly MI for Risk Events, Sundry Loss/Refunds.
Also supported ORAC approval access process for BI based colleagues
Drawing inferences, and making recommendations to remediate control gaps
Process Expert Barclays GSC - Noida, India 12/2008 - 05/2015
Worked as Process Expert and Process Advisor in Global Payment Process
As process expert my role was to administer cut-off for international payments
Workflow and queue management so that work should be managed at end of day
Supporting Team Manager in day-to-day activities
Controls and Checks on sample size decided as per SOX sampling methodology
Responsible for analyzing any loss and Risk events occurred for team and process
Assist BIA and Risk and Governance during their audit requirements

Summary

Overview

Work History

Assistant Vice President

Education

MBA - Finance

Bachelor of Commerce - Commerce

Skills

Certification

Work Availability

Timeline

MBA - Finance

Assistant Vice President

Bachelor of Commerce - Commerce

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