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In Risk Barclays develops, recommends, and implements controls and cost-effective approaches to minimise Barclay's risks, identifies and analyses potential sources of loss to minimise risk and estimate the potential financial consequences of an occurring loss.
Job Responsibility:
To provide independent review and challenge of the Operational Risk elements of particular risk categories across the bank. Ensuring they are carried out in accordance with Barclays Operational Risk Framework, Policies, and Standards
Risk identification and proactive risk management, identifying interconnected, horizon and emerging risks to assist the business in understanding, managing and mitigating the right risks in line with their business strategy and objectives
Analysis of operational risk data to identify trends, patterns, and emerging risks
Risk-based analysis of business processes, systems, and controls to assess the likelihood and impact of identified risks
Ongoing research and monitoring of internal and external sources to identify potential Operational Risks
Oversight, review and challenge of 1st Line activities including - Risk Control Self Assessments (RCSAs), Risk Events, Issues and attendance at key Risk and Control meetings (with associated reporting) ensuring they accurately reflect the business risk position
Stakeholder management, engaging and working effectively with First and Second Line management
Risk based 2nd Line input into 1st Line Projects, Initiatives and Strategic decision making
Requirements:
Bachelor’s degree or equivalent
Strong experience in Technology, inclusive of application delivery and / or supporting Front Office / Middle Office / Infrastructure / Technology Service Management departments
Proven experience in Technology Risk, Controls, Audit or equivalent
Strong experience of building and maintaining effective relationships at MD senior level
Demonstrable track record of leadership skills, including strategy setting & execution, influencing, leading multiple activities, and providing clear direction to team members, colleagues and stakeholders
Strong communication skills, both written and verbal
Nice to have:
Experience of working within Operational Risk, Controls or Audit environment within the financial sector
In-depth understanding of the Technology, Information & Cyber Security or Resilience risks
Strong analytical and project management skills
Ability to plan and present risk and control improvements to meet regulatory demands
Candidate must be highly motivated and able to coordinate or influence multiple activities across various disciplines within a financial institution. A proactive and hands-on approach is essential to demonstrate the value that this role and function can add to the Barclays group