Controls Business Partner Job at Barclays (Dublin)

Business Controls Partner

Ready to step into a high-impact controls role with a consumer goods conglomerat...

Location

Ireland , Dublin

Salary:

122400.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

8-12 years’ experience in internal controls, audit, risk, or process improvement
Background in retail, consumer goods, or multi-site environments
Strong stakeholder management and communication skills
Knowledge of finance and operational controls
ACA, ACCA or similar qualification preferred

Job Responsibility

Partnering with business teams to improve risk and controls across operations
Leading control testing, remediation, and governance activities
Supporting audit readiness and driving practical process improvements
Working with technology teams on system-enabled controls and automation
Building strong relationships across finance, operations, and technology

What we offer

strong salary
bonus
healthcare
pension
hybrid flexibility
genuine career progression within a growing international business known for its people-first culture

Fulltime

Vice President - APAC Investment Banking Controls Business Partner

In a Controls role, you'll ensure rigorous and consistent management of Barclays...

Location

Singapore , Singapore

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Strong interpersonal, analytical, and decision-making skills
proven ability to operate autonomously and deliver results in a complex, fast-paced environment
ability to articulate risk and control landscapes
understanding of control requirements for internal Barclays and external Regulatory policies
stakeholder management skills
ability to navigate complex matrix-based environment
knowledge of business areas, products, processes and platforms
Legal Right to Work in Singapore

Job Responsibility

Partnering with the APAC Investment Banking business to provide controls-related subject matter expertise
overseeing and enhancing the control environment across APAC region
offering strategic advice on issues management
driving continuous improvement initiatives
collaborating with senior stakeholders
influencing control decisions
providing clear articulation of risk and control landscapes
acting as point of coordination for Controls Strategy and improvement initiatives
developing and maintaining relationships with senior colleagues
driving improved controls culture through data led indicators

Fulltime

Director, Controls Business Partner, Finance Control & Product Control

This role within the Finance first line of defence is responsible for enabling t...

Location

India , Chennai

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Preferred to be a Chartered Accountant, MBA in Finance from a premier institution or equivalent
Extensive Experience (over 15 years) in one or more of the following: Internal/External Audit, Operational Risk Management
or Risk and Control related discipline
Experience of working in senior roles in Bank or Financial Services / Big 4 in a senior capacity
Managing multiple stakeholders including management of stakeholders in a matrix business environment
Knowledge and understanding of risks and controls within Financial Services, particularly Investment Banking, Financial Controls, Treasury processes and controls
Technical Accounting / IFRS knowledge
Proven capability to operate across a wide remit and in a matrixed business environment
Excellent Report writing skills
Strong Leadership/People Management skills

Job Responsibility

Enabling the risk and controls accountability of Managing Directors for Product Control and Financial Control through driving a strong partnership between CCO and the FTCs, and strengthening the agenda of pro-active risk management within Finance
Deepen the controls CBP and SOX/Assurance activities performed in key areas such as Investment Banking Product Control, Group Financial Control and Reporting
Partner with the key Catalyst Transformation programs to define/ design the risk and controls landscape in the future state
Drive the governance, advisory and monitoring of End User Developed Applications (EUDAs), Records Management, Dispensation Waiver Breaches (DWB)
Drive the risk and controls agenda in the governance forums and Controls Committees
Enhance the Control Review Meetings (CRM), Control Committee packs and provide data driven risk insights including Risk Events and Issues monitoring end-to-end including SOX, lead annual refresh of Policies and Standards
Lead the Issues Management and Risk Events reporting for Finance globally
Provide leadership in Data Analytics and Automation projects
Seamlessly integrate the India Finance CCO Operating model into the Global Finance CCO Operating model
Ensuring that Barclays has adequate frameworks in place to comply with the regulatory requirements and provide support in managing the frameworks

Fulltime

Be Controls Business Partner

Join us as a BE Controls Business Partner to assess the integrity and effectiven...

Location

France , Paris

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Control framework & Governance
Risk management
Risk and control assessment
MI production & analysis

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

Fulltime

Svp – Wealth Business Risk And Controls – Business Regulatory Risk Management

Individuals in Risk Assessment & Controls' design are responsible for developing...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 8-10 years of experience in regulatory change management, compliance, audit, or other control-related functions in the financial services industry
Demonstrated experience with regulatory inventory management and internal control programs
Strong understanding of relevant financial services regulations (e.g., AML, KYC, consumer protection, data privacy, prudential regulations) is highly valued
Exceptional analytical skills with the ability to interpret complex regulatory texts, assess their practical implications, and identify root causes of risk
Excellent written and verbal communication skills, with the ability to articulate complex issues clearly and concisely to diverse audiences, including senior management and regulators
Proven project management and organizational skills, with the ability to manage multiple priorities and meet tight deadlines
High level of attention to detail and accuracy
Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and experience with governance, risk, and compliance (GRC) tools is a plus
Education: Bachelor's/University degree or equivalent experience

Job Responsibility

Regulatory Change Management: Actively collaborating with business to identify, evaluate, and manage regulatory adherence risks arising from the definition of business strategy, development of new products and services, changes in regulations or internal policies, or from business-led changes
Working with business, Legal & ICRM to facilitate regulatory change management activities by performing comprehensive impact assessments of regulatory changes on existing business processes, policies, procedures, systems, data requirements, and the overall control environment
Develop and implement structured project plans for the timely and effective integration of regulatory changes across relevant business units
Actively collaborate with business units to identify, evaluate, and manage regulatory adherence risks arising from new regulations or internal policy changes, documenting identified gaps and required actions
Facilitate communication and training programs on regulatory changes
Track the implementation status of regulatory changes
Regulatory Review & Exam Management: Serve as Controls point of contact for all regulatory examinations, audits, and inquiries from supervisory authorities
Coordinate and facilitate all aspects of regulatory reviews, including meticulous information gathering, comprehensive document production, scheduling and logistical management of meetings, and managing clear and consistent communications between regulators and internal stakeholders
Prepare and rigorously review responses to regulatory requests
Track, monitor, and report on all regulatory findings, recommendations, and the status of remediation efforts

Fulltime

New

Avp Controls Partner Europe

Embark on a transformative journey as an EU Controls Business Partner. In this r...

Location

Germany , Frankfurt am Main

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Co-ordination of the remediation of Issues
Identification of control gaps
Governance and MI reporting

Job Responsibility

Design, implementation and monitorisation of an effective control environment
Ensuring Key Risk Indicators and operational procedures for functional areas remain in line with policies and standards with robust governance and reporting
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

What we offer

Wellness rooms
Gyms
Mental health support
Welcoming and inclusive culture
Collaborative areas
Socialising
Sports
Community events
Volunteering

Fulltime

New

Controls Partner - Europe

Embark on a transformative journey as an EU Controls Business Partner. In this r...

Location

Ireland , Dublin

Salary:

56000.00 EUR / Year

Barclays

Expiration Date

Until further notice

Requirements

Co-ordination of the remediation of Issues
Identification of control gaps
Governance and MI reporting
Ample interpersonal, communication, and organizational skills with the ability to work independently, as well as collaboratively
Line of Defense experience, within a large financial institution or similar organization
Leading, driving, and executing internal control discipline and operational excellence
Excellent application skills (MS Applications)
risk and controls
change and transformation
business acumen strategic thinking

Job Responsibility

Design, implementation and monitorisation of an effective control environment
ensuring Key Risk Indicators and operational procedures for functional areas remain in line with policies and standards with robust governance and reporting
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
To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness

What we offer

Incentive award
Wellness rooms
gyms
mental health support
Collaborative Areas
on-site cafeterias
fitness centers
tech-equipped workstations
modern workspaces
flexible working arrangements

Fulltime

New

Technology & Cost Business Partner MGR

Working closely with Network and BIT Departments, the Finance Business Partner T...

Location

Congo, the Democratic Republic of the , Kinshasa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

At least 03 years’ relevant industry experience, preferably gained in a fast-moving multinational environment (experience of supporting a large technology function would be an advantage)
Financial accounting, reporting/analysis, business support, financial planning and cost modelling expertise are all essential for the role
Experience in cost efficiency programs is essential
Experience of working with a range of business managers with differing or competing requirements and consistently exceeding their expectations
Excellent presentation skills, particularly where communicating to a non-Finance audience
Accounting and Financial Degree or Equivalent
Strong analytical and technical accounting skills
Strong commercial acumen
Build strong professional relationships
Able to resolve conflicts successfully

Job Responsibility

Ownership, production and delivering relevant and meaningful analyses against budget, reforecast and prior periods
Develop new and existing reports for greater depth of analysis according to requirements
Develop processes and systems to build understanding around the cost base, developing meaningful historic and forward-looking management information through the development of a cost model to capture the dynamics of the capital and operating cost bases, including linkages between both
Revise an efficient operating cost accruals process to ensure that costs are correctly accrued and delivered within month-end close timetables
Attend strategic meetings and contribute / add value to proceedings
Work closely with Departments to deliver the required information to run their business
Prepare projections to support technology investments and business initiatives
Support the Project Approval process for all projects
Support the preparation of budgets, reforecasts and long-term plans for Departments in accordance with reporting timelines
Deliver business unit LRP and the Annual Budget/Forecast after identifying risks and opportunities and explain underlying assumptions and business models

Fulltime

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Controls Business Partner

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Requirements

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