Avp Controls Partner Europe Job at Barclays (Frankfurt am Main)

Job Description

Embark on a transformative journey as an EU Controls Business Partner. In this role you will be responsible for the design, implementation and monitorisation of an effective control environment, ensuring Key Risk Indicators and operational procedures for functional areas remain in line with policies and standards with robust governance and reporting.

Job Responsibility

Design, implementation and monitorisation of an effective control environment
Ensuring Key Risk Indicators and operational procedures for functional areas remain in line with policies and standards with robust governance and reporting
Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk
Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings
Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework, prioritised by its severity to disrupt bank operations
Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders
Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice
Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework

Requirements

Co-ordination of the remediation of Issues
Identification of control gaps
Governance and MI reporting

Nice to have

Ample interpersonal, communication, and organizational skills with the ability to work independently, as well as collaboratively
Line of Defense experience, within a large financial institution or similar organization
Leading, driving, and executing internal control discipline and operational excellence
Excellent application skills (MS Applications)
Strong written and verbal communication skills in both English and German

What we offer

Wellness rooms
Gyms
Mental health support
Welcoming and inclusive culture
Collaborative areas
Socialising
Sports
Community events
Volunteering

Barclays - All Job Offers

Select Country

Avp Controls Partner Europe

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?

Avp Controls Partner Europe

Avp Controls Partner Europe

Bank Staff

Registered Nurse (RN) - Neonatal ICU (NICU)

Forensic Science Lecturer

TIS Service Desk Engineer

Nursery Apprentice

Academy Physiotherapist - Capital City Cobras

Bank Staff

Our AI answers in your language