Ib Coo Technology Risk And Control Business Partner
Bankstcharles
Glasgow, United Kingdom
Assess internal control framework
Mitigate risk and protect bank
Collaboration with stakeholders
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 documentation of assessments, procedures, and findings.
Develop reports to communicate key findings from risk assessment including control weaknesses and recommendations to 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
assess internal control framework
mitigate risk and protect bank
collaboration with stakeholders
identify and investigate control weaknesses
develop risk assessment reports
execute control effectiveness reviews
Barclays Controls Framework adherence
Nice-to-have
advise and influence decision making
lead collaborative assignments
consult on complex issues
creative problem solving
communicate complex information
influence or convince stakeholders
Key Requirements
Previous experience in Risk and Control in financial services