To 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
To 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.
You'll spearhead the evolution of our digital landscape, driving innovation and excellence.
You will be assessed on key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills.
Matching Summary
To 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
Assess internal control framework
Mitigate risk and protect bank
Document control assessments and findings
Identify and investigate control weaknesses
Develop risk assessment reports
Execute internal control reviews
Implement Barclays Controls Framework
Nice-to-have
Collaborate with stakeholders
Promote continuous improvement
Align to policies and regulation
Demonstrate leadership behaviours
Develop technical expertise
Advise and influence decision making
Embed new policies and procedures
Key Requirements
Previous experience operating controls
Experience investigating and tracking issues
Experience problem solving controls
Knowledge of risk frameworks
Proven ability to deliver high quality outputs
Analytical and numeracy skills
Excellent PC literacy (Word, Excel, PowerPoint)
Strong interpersonal, communication, decision making skills
Ability to work on own initiative and as a team player