The role partners with the bank to provide independent assurance on control processes and advises on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework
Job Summary
The role partners with the bank to provide independent assurance on control processes and advises on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
The position involves developing detailed test plans, communicating key findings to stakeholders, and collaborating with other control professionals to maintain a robust control environment.
Colleagues are expected to demonstrate Barclays Values of Respect, Integrity, Service, Excellence and Stewardship, as well as the Barclays Mindset to Empower, Challenge and Drive.
Matching Summary
The role partners with the bank to provide independent assurance on control processes and advises on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
Skills & Requirements
Must-have
Risk management experience
Controls assurance expertise
Internal audit knowledge
SOx and Risk Management practices
Communication of internal control concepts
Testing of control design and effectiveness
Nice-to-have
Knowledge of Sarbanes-Oxley and COSO
Understanding Basel IV regulations
Proficient in MS Office packages
Data analytics skills for control testing
Leadership and coaching abilities
Collaborative and cross-functional teamwork
Key Requirements
Experience in risk management or internal audit
Understanding of SOx and Risk Management practices