Experience in internal audit or controls assurance
Knowledge of operational risk frameworks
Stakeholder management across three lines of defence
The role assesses the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks
Job Summary
The role assesses the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks.
Candidates must collaborate with various stakeholders to improve control effectiveness through detailed documentation and investigation of potential weaknesses.
The position requires leading a team or guiding assignments while adhering to Barclays' LEAD behaviors and core values.
Matching Summary
The role assesses the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks.
Skills & Requirements
Must-have
Experience in Internal Audit or Controls Assurance
Knowledge of Operational Risk Frameworks
Stakeholder management across three lines of defence
Proficiency in MS Office including Visio and Excel
Nice-to-have
Interest in Legal Risk Management
Familiarity with COSO or Sarbanes-Oxley frameworks
Awareness of business strategy and objectives
Key Requirements
Experience in Internal Audit or Operational Risk Management
Knowledge of Enterprise Risk Management Framework
Prior experience supporting controls committees and governance forums