Control Mapping Operations Program Support

Barclays

Knutsford, United Kingdom
Assess internal control framework integrity
Mitigate operational, financial, reputational risk
Document control assessments, procedures, findings
You will play a critical role in shaping strategic outcomes through rigorous analysis and insight

Job Summary

  • You will play a critical role in shaping strategic outcomes through rigorous analysis and insight.
  • You will lead the assessment and interpretation of complex, multi‑source information to produce clear, defensible insights that drive strategic decision‑making and senior management action.
  • You will oversee and personally contribute to the production of high‑quality, senior‑ready materials—including executive packs, MI, briefing papers, and governance submissions—that distill complexity into compelling narratives and withstand executive and regulatory scrutiny.

Matching Summary

You will play a critical role in shaping strategic outcomes through rigorous analysis and insight.

Skills & Requirements

Must-have

  • Assess internal control framework integrity
  • Mitigate operational, financial, reputational risk
  • Document control assessments, procedures, findings
  • Identify and investigate control weaknesses
  • Develop risk assessment reports
  • Execute internal control effectiveness reviews

Nice-to-have

  • Strategic analysis and interpretation
  • Structured analytical thinking and judgment
  • Communicate complex matters clearly
  • Foster a culture of analytical rigor
  • Data visualization and analytical tools

Key Requirements

  • Proven experience in strategic analysis
  • Experience presenting to Executive Committees
  • Track record of overseeing senior-level deliverables
  • Ability to provide effective leadership

Work Rights

Not specified

Tailored Resume

Cover Letter