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Join Barclays as a Control Business Partner, where you will play a critical role in identifying and managing remediation plans across multiple Barclays teams, including Risk, Finance and Technology. In this high-impact role, you’ll be responsible for identifying gaps, coordinating action plans, and ensuring timely execution of remediation activities. You’ll thrive in a fast-paced environment with shifting priorities, where creative problem-solving and adaptability are essential. Your analytical skills will be used in developing and presenting weekly scorecards that highlight progress, risks and issues to senior stakeholders. You will work with cross-functional teams to resolve complex challenges and improve operational efficiency.
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
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:
Extensive experience with Excel, including pivot tables, VLOOKUP, and macros
Practical experience working with reporting tools such as Tableau
Background in reporting within a regulated environment
Exposure to risk and control frameworks, including identifying process gaps and taking corrective actions
Nice to have:
Ability to excel in a dynamic and evolving work environment
Proven problem-solving skills, solving complex issues with multiple stakeholders
Experience working with stakeholders across multiple business lines to influence required action