Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework
Job Summary
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
Develop detailed test plans and procedures to identify weaknesses in internal controls, mitigating potential risks and issues.
Communicate key findings and observations to relevant stakeholders and business units to improve overall control efficiency and provide corrective actions.
Matching Summary
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
Skills & Requirements
Must-have
risk management
controls assurance
internal audit
SOx
investment banking products
Markets finance functions
Nice-to-have
data analytics skills
change and transformation
strategic thinking
digital and technology
Barclays Values
Barclays Mindset
Key Requirements
Experience in risk management or controls assurance or internal audit
Understanding of SOx and Risk Management practices
Ability to communicate internal control concepts clearly