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.
Develop reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
Contribute or set strategy, drive requirements and make recommendations for change, plan resources, budgets, and policies; manage and maintain policies/ processes; deliver continuous improvements and escalate breaches of policies/procedures.
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
risk mitigation
control assessments
regulatory policies
Barclays Controls Framework
Nice-to-have
creative and forward thinking
innovative solutions
trusting relationships and partnerships
influencing and negotiating skills
Barclays Values and Mindset
Key Requirements
Experience applying regulations to business
Technical understanding of regulatory subject matter
Prior experience in regulatory/technical analysis
Commercial and technical understanding of Transaction Banking and Wholesale Lending products