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Head of Risk & Controls - Corporate Banking Technology

barclays.co.uk Logo

Barclays

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Location:
United Kingdom; United States , London

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

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.

Job Responsibility:

  • Own the Technology Risk & Controls Agenda End‑to‑End
  • Provide Executive‑Level Visibility into Risk & Control Maturity
  • Ensure Delivery Is “In Control” by Design
  • Lead Audit, Regulatory, and Compliance Engagement
  • Own Risk Escalation, Issue Management & Conflicts of Interest
  • 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.

Requirements:

  • Enterprise Risk & Control Leadership – Ownership of end‑to‑end risk posture, control frameworks, and control maturity across technology and delivery.
  • Regulatory, Audit & Compliance Expertise – Proven ability to manage regulatory expectations, audit readiness, and issue remediation in Tier‑1 banking environments.
  • Executive Risk Reporting & Escalation – Strong capability to provide clear, decision‑ready risk reporting, escalation, and mitigation tracking to senior leadership.
  • Control Embedding into Delivery – Experience partnering with risk and technology teams to embed controls into delivery processes by design.
  • Senior Stakeholder Influence – Trusted engagement with ExCo, auditors, regulators, and cross‑functional leaders in complex, global organisations.
  • 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
  • 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:
  • Hybrid working
  • Wellness Suite including a well-equipped gym and exercise studios, and provides personal training sessions and massage therapy
  • Cycle or run to work? We’ve got everything you need – from cycle hire and parking areas to new showering and changing facilities.

Additional Information:

Job Posted:
March 04, 2026

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