This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Join Barclays as AVP - Controls and Governance role, you will play a critical role in strengthening the firm's data governance framework across the Stress Testing and Impairment Finance Transaction Cycle (FTC). You will be responsible for ensuring the integrity, transparency, and regulatory compliance of data assets, with a strong focus on data lineage, data quality, Issue Management and governance controls.
Job Responsibility
Play a critical role in strengthening the firm's data governance framework across the Stress Testing and Impairment Finance Transaction Cycle (FTC)
Ensure the integrity, transparency, and regulatory compliance of data assets, with a strong focus on data lineage, data quality, Issue Management and governance controls
Development and implementation of stress testing methodologies and analysis of the results to identify potential vulnerabilities, assess capital adequacy, and inform risk mitigation strategies
Management of the bank's financial risks, including development and implementation of risk management strategies and communication of financial risks to relevant stakeholders
Analysis of the bank's capital position and assessment of its ability to meet regulatory capital requirements, development of capital management strategies to optimise capital utilisation and evaluation of the impact of capital allocation decisions on the bank's risk profile and financial performance
Orchestration of process cycles for the Planning and Stress Testing FTC and project managing delivery of the Planning Process and stress tests
Documentation of requirements prescribed by the Regulator, Process/Data Owner Tracking and reporting cycle progress via P&ST Steer Co, POC, Working Groups and the workflow tool
Management of data, dataflows and data quality from contributors - input through to report submission
Management of BAU systems to enable a quick outcome and iterative generation of Capital or Funding plans and separately drive process reengineering initiatives
Ownership of the control's environment, standards, conformance, partnering with BIA to ensure the FTC meets its controls and governance objectives
Provision of ongoing governance support including but not limited to Regulatory liaison, Group & BBUK Board engagement, Group Attestation & KPMG engagement
Requirements
Excellent written and verbal communication skills, with the ability to convey complex and sensitive information to senior audiences
Strong understanding of Data Governance requirements, including data lineage data quality, data ownership and critical data elements
Solid knowledge of Risk and Control Self‑Assessment (RCSA) requirements and practical application
Strong understanding of a bank's risk and control environment, including governance frameworks and internal control standards
Prior experience working within controls, governance, risk, or assurance function
Strong analytical and problem-solving capability, with a structured and risk-focused mindset
Experience producing data visualization & management reporting to support governance and decision making
Nice to have
Post Graduate degree or equivalent in Accounting, Finance, Business administration or a related discipline
Exposure to governance frameworks, risk assessment, and controls within Finance or Risk functions
Hands-on experience with reporting and analytics tools such as Tableau, Power apps and Copilot