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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.
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.