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
Assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of operational, financial, and reputational risk.
Collaborate with various stakeholders to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
Develop reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
Matching Summary
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
Control assessment documentation
Reporting key findings and recommendations
Barclays Controls Framework adherence
Nice-to-have
Continuous improvement opportunities
Stakeholder management and influence
Relationship building and networking
Project and change management skills
Key Requirements
Graduate degree in any discipline
Experience in Controls, Governance, Reporting, Risk Management
Experience with PowerApps/Power Automate, Macro/VBA Script