Senior Controls Manager - Barclaycard International Payments (contract)

Barclaycard International Payments

Dublin, Ireland
Internal control framework assessment
Risk mitigation and protection
Control effectiveness improvement
The Controls Team monitor and assess the integrity and effectiveness of the internal control framework to support the mitigation of risk and protection of the operational, financial, and reputational risk of the business

Job Summary

  • The Controls Team monitor and assess the integrity and effectiveness of the internal control framework to support the mitigation of risk and protection of the operational, financial, and reputational risk of the business.
  • As the Senior Controls Manager, you will be responsible for leading, managing and overseeing the delivery and execution of strategies for maintaining the overall risk and control framework and embedding a culture of responsibility and accountability across the business.
  • This role is vital in ensuring we meet our risk and control obligations and comply with the expectations of the Central Bank of Ireland (CBI).

Matching Summary

The Controls Team monitor and assess the integrity and effectiveness of the internal control framework to support the mitigation of risk and protection of the operational, financial, and reputational risk of the business.

Skills & Requirements

Must-have

  • Internal control framework assessment
  • Risk mitigation and protection
  • Control effectiveness improvement
  • Regulatory compliance (CBI)
  • Stakeholder collaboration and reporting

Nice-to-have

  • Positive attitude and appetite for change
  • Project and change management experience
  • Payment/card industry understanding
  • Complex matrix organisation effectiveness

Key Requirements

  • Experience with RCSA development and management
  • Experience developing risk assessment reports
  • Understanding of payment institution operations
  • Formal escalation and management of risk events
  • Advanced stakeholder management skills
  • Controlled Function role under CBI regulations

Work Rights

Not specified

Tailored Resume

Cover Letter