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In a Controls role, you'll ensure rigorous and consistent management of Barclays' control environment in collaboration with business partners. Your work will safeguard the organization's integrity and compliance.
Job Responsibility
Assessment of integrity and effectiveness of bank's internal control framework
Knowledge of business areas, products, processes and platforms to assess risk
Collaboration with stakeholders to improve control effectiveness
Identification and investigation of potential weaknesses within internal controls
Development of reports to communicate key findings from risk assessment
Execution of reviews to determine effectiveness of internal controls
Implementation of adherence to Barclays Controls Framework
Management and oversight of CCO risk and control activities across the region, covering ICB, Transaction Banking and Wholesale Lending
BAU and strategic alignment of risk activities, growth initiatives, front to back remediation
Requirements
Risk and / or control background (or similar relevant role in 2nd or 3rd line of defence e.g. Compliance, Audit, Op Risk)
Robust knowledge of the banks governance frameworks / ERMF, internal Policies and Standards
Demonstrable knowledge of how a bank operates front to back
Proven depth of expertise in risk aspects of strategy
Demonstrable experience in leadership
Prior line management experience essential
Experience working with multiple EU regulators or regulatory matters preferred, but not essential
Knowledge of Corporate Banking products and Corporate Banking operations preferred
Nice to have
Experience working with multiple EU regulators or regulatory matters
Knowledge of Corporate Banking products and Corporate Banking operations