Controls Partner Vp

Barclays

Wilmington, DE, USA
Assess internal control framework integrity
Mitigate operational, financial, reputational risk
Collaborate with business stakeholders
The purpose of the role is to assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of the bank's operational, financial, and reputational risk

Job Summary

  • The purpose of the role is to assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of the bank's operational, financial, and reputational risk.
  • You will perform a leadership function in assessing adherence to Barclays’ standards, evaluating the integrity of existing controls, and identifying gaps that could impact operational, financial, or reputational risk.
  • To be successful in your role as Controls Partner, VP, you should have a background in financial services with experience in risk oversight and control activities, including issue resolution, documentation of safeguards, and Risk and Control Self-Assessment.

Matching Summary

The purpose of the role is to assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of the bank's operational, financial, and reputational risk.

Skills & Requirements

Must-have

  • Assess internal control framework integrity
  • Mitigate operational, financial, reputational risk
  • Collaborate with business stakeholders
  • Identify and investigate control weaknesses
  • Develop risk assessment reports
  • Execute internal control reviews

Nice-to-have

  • Continuous improvement and risk mitigation
  • Align to Barclays Control Framework
  • Subject matter expert guidance
  • Build trusting relationships and partnerships

Key Requirements

  • Financial services background
  • Risk oversight and control activities experience
  • Issue resolution experience
  • Documentation of safeguards experience
  • Risk and Control Self-Assessment experience
  • Oversee and coordinate projects in a matrixed environment
  • Review processes and establish safeguards

Work Rights

Not specified

Tailored Resume

Cover Letter