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Join us as a “BUK Controls Framework Execution Partner”, where you will play a critical role in ensuring adherence to the Controls Framework by strengthening the risk and control environment across the business via key governance activities including Risk & Control Self Attestation, Issue Management, Control Oversight. This role supports end-to-end RCSA lifecycle, ensures effective Issues & Actions oversight, drives proactive control remediation, performs control by design, change impact assessments, and partners closely with the business to embed the right risk culture. The role requires strong analytical judgement, high-quality execution, and the ability to operate in a fast-paced environment where accuracy, timeliness, and risk stewardship are paramount.
Job Responsibility
ensure adherence to the Controls Framework by strengthening the risk and control environment across the business via key governance activities including Risk & Control Self Attestation, Issue Management, Control Oversight
supports end-to-end RCSA lifecycle, ensures effective Issues & Actions oversight, drives proactive control remediation, performs control by design, change impact assessments, and partners closely with the business to embed the right risk culture
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
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
Requirements
Proven experience working in banking or other regulated industry environment
Minimum Graduation Degree is required as a basic qualification
Work closely with Control Partners, Process Owners, and Lead Practitioners to validate accuracy, completeness, and adherence to the Barclays Controls framework
Support operating effectiveness reviews, assess risk criticality, identify gaps, and propose remediation aligned to Barclays policies and standards
Liaise with Governance teams and stakeholders on monthly dashboards, oversight forums, and maintain centralized reporting
Support End User Developed Application governance, including new registrations, annual risk assessment, control testing, and periodic criticality reviews
Ability to design, build, test, and deploy scalable automation solutions across controls processes
Hands-on expertise in low-code platforms and data tools (e.g., Power Platform, SQL, Tableau dashboards) to operationalize automation use cases
Ability to leverage emerging technologies (GenAI / Copilot) to drive workflow augmentation and decision support
Build strong working relationships with Control Partners, business leads, Ops Rigor teams, and Risk SMEs
Strong analytical skills with the ability to interpret data, identify themes, and present insights
Excellent communication skills — written, verbal, and senior stakeholder facing
High attention to detail, with strong documentation and evidence management discipline