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
Job Summary
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.
Identify and investigate potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework.
Develop reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
Matching Summary
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.
Skills & Requirements
Must-have
Global regulatory landscape understanding
Markets Business understanding
Barclays Controls Framework adherence
Excel and PowerPoint proficiency
Data analysis and presentation
Nice-to-have
Pro-active and passionate about controls
Sense of timeliness and work under pressure
Collaborative team player
Willing to share knowledge
Structured approach to handle activities
Key Requirements
Experience with Global regulatory landscape
Experience with Markets Business
Strong proficiency in Excel and PowerPoint
Experience with large data sets
Experience in supporting Regulatory / Controls / Sales or Front Office role