Assess the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk
Job Summary
Assess the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk.
Collaborate with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
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 bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk.
Skills & Requirements
Must-have
internal control framework assessment
risk mitigation and protection
control effectiveness improvement
Barclays Controls Framework adherence
stakeholder collaboration
Nice-to-have
consult on complex issues
develop new policies and procedures
creative problem solving
influence and convince stakeholders
understanding of IB or Technology
Key Requirements
Bachelor's degree
Senior Barclays Level stakeholder management
Experience of Barclays risk and control environment