CrawlJobs Logo

Controls Professional

barclays.co.uk Logo

Barclays

Location Icon

Location:
United States , New York

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

135000.00 - 200000.00 USD / Year

Job Description:

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. Shape the Future of Our Risk and Control Environment – Bring your judgement, partnership, and analytical strength to help us safeguard the organization. Join us as a Controls Professional, where you will play a pivotal role in supporting the Investment Banking Businesses in sustaining a robust risk and control culture across the business. In this position, you’ll help drive key programmes across product areas, ensuring remediation activity is delivered effectively and in close partnership with business management and the COO organisation. You will chair the senior Investment Banking Risk & Control Committee, guiding meaningful discussions that strengthen oversight and judgement. Your work will include monitoring and reporting on the Investment Banking control framework while collaborating with senior stakeholders across all three Lines of Defence. You’ll also promote forward‑looking risk awareness by conducting deep‑dive analyses, identifying emerging themes, and providing actionable insights that help mitigate gaps and reinforce a safe and sound operating environment.

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:

  • Investment Banking fist line of defence Risk and Control experience, including deep understanding of applicable conduct frameworks (i.e. supervision, conflict of Interest)
  • Excellent communication skills with validated ability to influence stakeholders
  • A detail-oriented focus and considerable organizational skills

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
  • The ability to provide thought influence through bringing together insight and analysis including external knowledge

Additional Information:

Job Posted:
January 29, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Controls Professional

Project Controls P6 Professional

Apollo Mechanical is seeking a highly motivated Project Controls Professional to...
Location
Location
United States , Oak Ridge
Salary
Salary:
Not provided
apollomech.com Logo
Apollo Mechanical Contractors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Construction Management, Engineering, Business, or a related field (or equivalent experience)
  • Minimum 3 years of experience in project controls within the construction or engineering industry
  • Proven proficiency in Primavera P6 or similar project management software
  • Strong analytical and problem-solving skills
  • Excellent communication, interpersonal, and organizational skills
  • Experience with data analysis and visualization tools (Power BI a plus)
  • Proficient in Microsoft Office Suite (Excel, Word, SharePoint, PowerPoint)
  • Ability to work independently and as part of a team in a fast-paced environment
  • Travel may be required
  • All employees are subject to a pre-employment drug screen
Job Responsibility
Job Responsibility
  • Develop and maintain project schedules using Primavera P6 along with supporting reporting tools (Excel, Power BI)
  • Track project costs, analyze variances, and identify potential cost overruns
  • Create and maintain project budgets and forecasts
  • Generate reports using data analysis and visualization tools (Power BI preferred) to communicate project performance to stakeholders
  • Identify and manage project risks, developing mitigation strategies
  • Support the project team with contract administration and change order management
  • Maintain project documentation and ensure adherence to company policies and procedures
What we offer
What we offer
  • Medical, Dental, and Vision
  • 401K with Company Match
  • STD, LTD, Voluntary Life benefits
  • Paid Time off
  • Fulltime
Read More
Arrow Right

Interim Group Financial Controller

Interim Group Financial Controller | High Growth Professional Services Business ...
Location
Location
United Kingdom , Nottingham
Salary
Salary:
Not provided
harmonicfinance.com Logo
Harmonic Finance™ | Certified B Corp
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified Accountant (ACA, ACCA, or CIMA)
  • Comfortable taking responsibility for an entire finance function
  • A willingness to roll up sleeves and get hands on with finance
  • Strong knowledge of multicurrency accounting
  • Excellent time management skills
  • Excellent communication skills, both written and verbal
  • Attention to detail
  • Experience in professional services
Job Responsibility
Job Responsibility
  • Internal Controls
  • Financial Reporting
  • Work with the Group CFO to implement & roll out a new finance system
  • Work closely with tax advisors and authorities to ensure compliance
  • Budgeting, forecasting and scenario planning
  • Transactional finance (Credit control, sales & purchase ledger)
  • Treasury management
  • Review and improve financial processes and controls
  • Fulltime
Read More
Arrow Right

Technology Business Risk & Control Officer

Are you looking for a career move that will place you in a global financial orga...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Desire to collaborate with Technology and Control professionals to strengthen Citi’s Technology control environments
  • Ability to document and scrutinize business processes to identify and assess Process risks
  • Analyse risk and control data across files to identify themes and insights that require management escalation or remediation
  • Familiarity with the processes executed by Technology development, production support, Infrastructure and Information Security
Job Responsibility
Job Responsibility
  • Collaborate with like minded risk and control professionals to strengthen Technology controls
  • Assess controls that are inadequate or ineffective to determine what corrective actions are needed
  • Analyze across control teams to identify best practices or inconsistencies
  • Coach and train MCA teams to drive adherence to standards and procedures
What we offer
What we offer
  • Working with an international team
  • Competitive compensation package
  • Cafeteria Program
  • Home Office Allowance
  • Paid Parental Leave Program
  • Private Medical Care Program
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to learning and development programs
  • Fulltime
Read More
Arrow Right

Civil Engineer

A Civil Engineer is responsible for designing and overseeing construction projec...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
cromwell.com Logo
Cromwell Architects Engineers
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in civil engineering or a related design field preferred
  • Professional Engineer (PE) license required
  • ANC and SC PE is a plus. Must obtain for Charlotte location
  • 7+ years’ experience
  • Experience with stormwater detention/retention and LID practices a plus
  • Federal work experience with DoD and industrial projects
  • Proficient at design and permitting stormwater management facilities and erosion control
  • Experience in large campus industrial work is a plus
  • Experience in multi-disciplined design teams
  • Can work effectively as a member of a team and can work independently
Job Responsibility
Job Responsibility
  • Design sites (parking, sidewalks, grading, utilities, erosion control, stormwater management) are associated with new and renovated buildings
  • Comply with local, state, and federal stormwater regulations (detention/retention)
  • Meet with clients and government agencies as needed throughout the design process
  • Manage design projects from conception to completion based on experience and project types
  • Conduct site visits to monitor construction progress, ensuring compliance with design specifications and safety regulations
  • Travel: Up to 20%
  • Fulltime
Read More
Arrow Right

Financial Analyst

Citi Finance is continuously looking for talented career starters to join our st...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Recent graduate or junior Finance professional with 0-3 years of work experience
  • Degree in Finance, Accounting, Economics, Actuarial Science or similar majors is an advantage but not a must - we are a development-focused organization looking look for capable colleagues and help them grow to excellence in their fields
  • Good command of English
  • Confident analytical and communication skills
  • Strong Microsoft Excel skills - training will be provided on other in-house and industry standard systems used in these positions
Job Responsibility
Job Responsibility
  • Controlling daily profit and loss reporting
  • Price verification and trading activity for the Institutional Clients Group (ICG)
  • Ensuring that risk portfolios are fairly valued in accordance with applicable standards and regulatory requirements
  • Managing the bank balance to have proper governance that complies with the entities business and the regulation
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work-life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Inventory Control Coordinator

The Inventory Control Coordinator is responsible for the tasks associated with t...
Location
Location
United States , Bartlett, Tennessee
Salary
Salary:
17.00 - 18.50 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1 year professional work experience in a warehouse, purchasing and/or inventory environment
  • Must be able to lift 50 lbs or more
Job Responsibility
Job Responsibility
  • Purchasing and receiving of inventory
  • tracking and reconciliation of inventory balances
  • replenishment tasks
  • put away
  • cycle counting
  • return product management
  • B/O and Days’ Supply monitoring and selection of product and supplies under the direction of the supervisor
  • Managing returned goods according to standard operating procedures
  • monitoring product trends and shortages to ensure proper inventory levels are maintained
  • Ensure pharmacy pick stations are properly stocked with medication and supplies
What we offer
What we offer
  • Affordable medical plan options
  • 401(k) plan (including matching company contributions)
  • employee stock purchase plan
  • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
  • Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility
  • Fulltime
Read More
Arrow Right

Inventory Control Coordinator

This position is responsible for the tasks associated with the management of inv...
Location
Location
United States , Columbia
Salary
Salary:
17.00 - 31.30 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • One year professional work experience
  • Able to communicate clearly and effectively
  • Must be detail oriented and have excellent organizational skills
  • Able to apply mathematical concepts to inventory functions
  • Basic typing/data entry skills
  • Must be able to learn and utilize computer applications to communicate information, record data accurately
  • Ability to follow standard operating procedures
  • This position requires the ability to prioritize and to manage time efficiently
  • Must be able to lift 50-70 pounds
  • Must be able to stand, walk and lift for the duration of the shift
Job Responsibility
Job Responsibility
  • Purchasing and receiving of inventory
  • Tracking and reconciliation of inventory balances
  • Selection of product and supplies under the direction of the supervisor
  • Manage return goods according to standard operating procedures
  • Monitor product trends and shortages to ensure proper inventory levels are maintained
  • Ensure pharmacy pick and pack stations are properly stocked with medication and supplies
  • Assist in maintaining dispensing and back stock refrigerators and freezers in a well organized manner
  • Responsible for filing inventory and SOX documentation
  • Work with Inventory CDR to assist in cycle counting functions
  • Monitor and pull short dated or expired product from active inventory
What we offer
What we offer
  • Affordable medical plan options
  • 401(k) plan with matching company contributions
  • Employee stock purchase plan
  • Wellness screenings
  • Tobacco cessation and weight management programs
  • Confidential counseling and financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Dependent care resources
  • Fulltime
Read More
Arrow Right

Inventory Control Coordinator

The Inventory Control Coordinator is responsible for the tasks associated with t...
Location
Location
United States , Las Vegas
Salary
Salary:
17.00 - 31.30 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1 year professional work experience in a warehouse, purchasing and/or inventory environment
  • Must be able to lift 50 lbs or more
  • Verifiable High School diploma or GED required
Job Responsibility
Job Responsibility
  • Purchasing and receiving of inventory
  • Tracking and reconciliation of inventory balances
  • Replenishment tasks, put away, cycle counting
  • Return product management
  • B/O and Days' Supply monitoring and selection of product and supplies
  • Managing returned goods according to standard operating procedures
  • Monitoring product trends and shortages to ensure proper inventory levels
  • Ensure pharmacy pick stations are properly stocked with medication and supplies
  • Assist in maintaining dispensing and back stock refrigerators
  • Provide Operations Assistants with adequate packing supplies
What we offer
What we offer
  • Affordable medical plan options
  • 401(k) plan with matching company contributions
  • Employee stock purchase plan
  • Wellness screenings
  • Tobacco cessation and weight management programs
  • Confidential counseling and financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Dependent care resources
  • Fulltime
Read More
Arrow Right