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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. Join us as a Controls Business Partner. At Barclays, our vision is clear – to redefine the future of banking and help craft innovative solutions. In your role as Controls Business Partner, you will provide the business with guidance across the Controls environment, including (but is not limited to): Controls, Issues, Risk Event Policies and Standards and the identification and oversight of the mitigation of risk. Act as the point of coordination between USCB Businesses to ensure consistency and quality in the delivery of the Controls Strategy, Control Frameworks, improvement programs, and capabilities. You’ll develop and maintain relationships with senior colleagues and stakeholders, with the ability to effectively question risk‑related strategies when needed.
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:
Ability to influence at senior management level and apply judgement to balance risk versus business interest whilst ensuring compliance to all relevant policies and standards
Understanding and knowledge on aspects of Enterprise Risk Management Framework (ERMF), Operational Risk Framework (ORF) and Barclays Control Framework (BCF)
Experience of working in or within a Control type role / team with the ability to demonstrate a risk focused mindset
Nice to have:
Effective written and oral communication skills, with the ability to present credibly to senior stakeholders
Highly experienced in dealing with multiple stakeholders in different business functions who have different targets such as Barclays Internal Audit, Risk, Compliance, Fraud, Legal
Ability to provide thought influence through bringing together insight and analysis including external knowledge
What we offer:
Hybrid working
Structured approach to hybrid working with fixed 'anchor' days
Supportive and inclusive culture and environment
Commitment to flexible working arrangements
Opportunity to embrace mobility and explore operations
World-class campus focused on wellness with curated experiences