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Join us as a BE Controls Business Partner to 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. This role relates to applying the control framework and SEAR principles to ensure oversight, support decision-making, and maintain operational integrity across Barclays Europe. A key part of this role is transforming data into governance‑critical insights that inform strategic decision‑making, demonstrate control environment health, and evidence regulatory compliance.
Job Responsibility:
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
Apply the control framework and SEAR principles to ensure oversight, support decision-making, and maintain operational integrity across Barclays Europe
Transform data into governance‑critical insights that inform strategic decision‑making, demonstrate control environment health, and evidence regulatory compliance
Knowledge of business areas, products, processes and platforms to be able to assess 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