Assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protect operational, financial, and reputational risk
Job Summary
Assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protect operational, financial, and reputational risk.
Collaborate with stakeholders to improve control effectiveness through documentation, identification of weaknesses, and development of reports with recommendations.
Execute reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice.
Matching Summary
Assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protect operational, financial, and reputational risk.
Skills & Requirements
Must-have
internal control framework assessment
risk mitigation
control effectiveness documentation
sustainability client controls
investment banking and markets
Nice-to-have
continuous improvement
stakeholder influence
creative problem solving
self-learning aptitude
Barclays Values and Mindset
Key Requirements
Experience monitoring business activity against controls frameworks
Experience conducting client sustainability enhanced due diligence
Experience responding to stakeholder requests for information
Experience with enhancement and production of management information
Experience with timely escalation of exceptions
Post Graduate with relevant years of work experience
Experience in or exposure to Sustainable Finance or ESG governance
Strong knowledge of Investment Banking and Markets Business and products
Strong analytical & presentation skills
Experience in designing and implementation of controls