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Barclays Logo Barclays · Banking

Senior Controls Analyst

United States, Whippany 70000.00 - 135000.00 USD / Year · Job Posted February 14, 2026
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Job Description

Embark on a transformative journey as a Senior Controls Analyst - AVP. At Barclays, our vision is clear –to redefine the future of banking and help craft innovative solutions that strengthen our resiliency and operational excellence. In this role, you’ll contribute directly to the firm’s Resolution & Recovery Planning efforts, ensuring we meet critical regulatory obligations, maintain a robust control environment across annual and multi-year review cycles and identify opportunities for improvement. This is a compelling opportunity for a driven professional who thrives in a dynamic environment and seeks to make a meaningful impact on the resilience and long-term stability of a global financial institution.

Job Responsibility

  • Identification of regulatory trends and industry developments that may impact the banks operations
  • Support the implementation of quality standards and policies by collaborating across all operational teams and processes
  • Development of reports and presentations on control performance and communicate findings to internal senior stakeholders
  • Participation in projects and initiatives aimed to improve control efficiency and effectiveness
  • Collaboration with Control Owners to develop and manage RCSA to monitor design effectiveness, appropriateness of controls, compliance to regulatory requirements and identify areas for improvement
  • Support operational teams with the formal escalation and management of incidents, departmental procedures, record management and controls testing

Requirements

  • Understanding of US regulatory frameworks related to Resolution & Recovery Planning, and the ability to interpret, analyze, and apply regulatory guidance
  • Ability to synthesize large volumes of regulatory playbooks, procedures, and documentation into clear, actionable requirements and process steps
  • Practical experience supporting annual and multi-year RRP cycles, testing routines, evidence standards, and regulatory submissions
  • Ability to identify gaps, inconsistencies or emerging risks, and communicating effectively
  • Understanding of organizational risk and control frameworks, with the ability to support control‑related activities such as control assessments, issues management, and governance routines

Nice to have

  • Confident communicator able to collaborate effectively across cross-functional teams
  • Experience with regulatory reviews (FED, FDIC)
  • Experience leveraging automation tools or workflow improvements to streamline processes
  • Good organizational discipline with the ability to manage multiple concurrent deadlines, maintain structure across detailed workstreams, and deliver high‑quality outputs under tight timelines
  • Considerable organizational and time management skills
  • able to maintain a main structure amid competing priorities

What we offer

  • medical, dental and vision coverage, 401(k), life insurance, and other paid leave for qualifying circumstances
  • incentive award
  • health and fitness centre with gym facilities, fitness classes
  • onsite parking
  • shuttle bus from Manhattan, Newark Penn and Morristown
  • childcare
  • excellent food options
  • beautiful outdoor areas
  • collaborative spaces
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