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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. Partnering with the APAC Investment Banking business, providing controls-related subject matter expertise, helping them comply with requirements in a sustainable manner, achieving compliance, and importantly through their strategic plans. Responsibilities include overseeing and enhancing the control environment across APAC region, offering strategic advice on issues management, and driving continuous improvement initiatives. The role involves collaborating with senior stakeholders, influencing control decisions. Strong interpersonal, analytical, and decision-making skills are required, alongside a proven ability to operate autonomously and deliver results in a complex, fast-paced environment.
Job Responsibility
Partnering with the APAC Investment Banking business to provide controls-related subject matter expertise
overseeing and enhancing the control environment across APAC region
offering strategic advice on issues management
driving continuous improvement initiatives
collaborating with senior stakeholders
influencing control decisions
providing clear articulation of risk and control landscapes
acting as point of coordination for Controls Strategy and improvement initiatives
developing and maintaining relationships with senior colleagues
driving improved controls culture through data led indicators
monitoring key indicators and providing insights to leadership
proactively identifying and resolving thematic issues
deploying knowledge to assess, predict and mitigate future risks
supporting Senior Managers and Material Risk Takers
partnering with 2nd and 3rd Lines of Defence
Requirements
Strong interpersonal, analytical, and decision-making skills
proven ability to operate autonomously and deliver results in a complex, fast-paced environment
ability to articulate risk and control landscapes
understanding of control requirements for internal Barclays and external Regulatory policies
stakeholder management skills
ability to navigate complex matrix-based environment
knowledge of business areas, products, processes and platforms