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Ensure rigorous and consistent management of Barclays' control environment in collaboration with business partners
Spearhead the evolution of our digital landscape, driving innovation and excellence
Harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences
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:
Experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing and/or Operational Risk Management
Strong understanding of the bank’s risk, governance and controls frameworks, including Enterprise Risk Management Framework, Operational Risk Framework, and operation of committee requirements
Knowledge of the official system of record for Risk Events and Issues, and the related Operational Risk requirements and processes
Prior experience of supporting/knowledge of controls committees, governance forums, and management information (MI) reporting, dashboards
Extensive experience in senior stakeholder management, with the ability to clearly articulate internal control concepts in a practical business context and influence outcomes across complex reporting lines
Ability to collaborate effectively across the three lines of defence, working with Subject Matter Experts and other stakeholders at varying levels of seniority
Proficient in MS Office – PPT, Excel, Word & Visio.
Nice to have:
Experience and/or interest in Legal Risk Management and/or Corporate Governance
Familiarity with internal control and regulatory frameworks (e.g. Turnbull, Sarbanes‑Oxley, COSO, Basel II/III – Operational Risk)
Experience of working with colleagues across multiple Business Units/Functions
Wider thinking – Awareness of business strategy and objectives.