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
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.
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 banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.
Skills & Requirements
Must-have
Internal control framework assessment
Risk mitigation
Control effectiveness
Continuous improvement
Stakeholder collaboration
Nice-to-have
Sound commercial judgment
Understanding of financial services industry
MS Office proficiency
Barclays Values and Mindset
Key Requirements
Chartered Accountant/ Certified Internal Auditor/ CPA or equivalent
Extensive experience in Internal Audit
Comprehensive understanding of governance and control frameworks
Extensive experience in senior stakeholder management
Controls Experience in Markets, KYC, AML, Sanctions etc.