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Join us as a Markets Controls Business Partner for Barclays Europe, where you will assess the integrity and effectiveness of the bank’s internal control framework to support the mitigation of risk and protection of the bank’s operational, financial and reputational risk.
Job Responsibility:
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
Stakeholder management (presenting and reporting to senior audiences including board level committees)
Strategic planning and delivery experience, specifically the development of proactive risk management tools and automation of manual processes and controls
Nice to have:
Proficiency in interpreting regulatory requirements across multiple jurisdictions
Experience of working in the second / third lines of defence (in addition to first line of defence experience)
What we offer:
Hybrid working
Structured approach to hybrid working with fixed 'anchor' days