Financial services background with technology risk oversight
Experience in risk and control self-assessment (rcsa)
Ability to assess risks across technology platforms and systems
This role is responsible for assessing the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks
Job Summary
This role is responsible for assessing the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks.
The Controls Partner VP will collaborate with business partners to review remediation plans and design new solutions to safeguard the bank against technology risks.
Success in this position requires a deep understanding of Barclays Standards and the ability to influence stakeholders to embed pragmatic control solutions.
Matching Summary
This role is responsible for assessing the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks.
Skills & Requirements
Must-have
Financial services background with technology risk oversight
Experience in Risk and Control Self-Assessment (RCSA)
Ability to assess risks across technology platforms and systems
Collaboration with technology teams and product owners
Documentation of safeguards and control frameworks
Nice-to-have
Prior gap assessment experience preferred
FinTech or digital banking platform experience
Familiarity with emerging technologies
Knowledge of change management and access controls
Third-party technology risk expertise
Key Requirements
Background in financial services
Experience in technology risk oversight
Risk and Control Self-Assessment (RCSA) experience