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 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 operational, financial, and reputational risk.
Key accountabilities include collaborating with stakeholders to improve control effectiveness, identifying and investigating control weaknesses, and developing reports to communicate findings and recommendations.
The role requires advising and influencing decision-making, contributing to policy development, and taking responsibility for operational effectiveness, potentially leading a team.
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 operational, financial, and reputational risk.
Skills & Requirements
Must-have
internal control framework assessment
risk mitigation and control effectiveness
stakeholder collaboration and communication
Barclays Control Framework
Private Banking and Wealth Management
Nice-to-have
highly curious and inquisitive mind
data driven analysis and recommendations
autonomous and able to influence
collaborate and share best practice
Key Requirements
Understanding of Enterprise Risk Management Framework
Understanding of Operational Risk Framework
Understanding of Barclays Control Framework
Experience in a Control type role
Understanding of Private Banking and Wealth Management business and related regulatory obligations in India