Assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of operational, financial, and reputational risk
Job Summary
Assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of operational, financial, and reputational risk.
Collaborate with stakeholders to improve control effectiveness through documentation, identification of weaknesses, and development of reports with recommendations.
Execute reviews to determine the effectiveness of the internal controls framework aligned to policies, regulation, and best practice.
Matching Summary
Assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of operational, financial, and reputational risk.
Skills & Requirements
Must-have
Internal control framework assessment
Risk mitigation
Control effectiveness
Control weaknesses identification
Barclays Controls Framework adherence
Markets Front Office Business experience
Nice-to-have
Continuous improvement
Automation excellence
Strategic project leadership
Cross-functional collaboration
Creative problem-solving
Key Requirements
Solid understanding of Markets Front Office Business
Experience with Equities and Prime businesses
In-depth understanding of control frameworks, RCSA, and governance processes
Excellent verbal and written communication abilities