The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements
Job Summary
The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements.
Candidates must develop detailed test plans to identify weaknesses in internal controls and mitigate potential risks.
Success requires influencing decision-making, leading teams, and demonstrating Barclays values of Respect, Integrity, Service, Excellence, and Stewardship.
Matching Summary
The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements.
Skills & Requirements
Must-have
Risk management experience
Controls assurance background
SOx and risk practices understanding
Nice-to-have
Data analytics skills for testing
COSO and Basel IV knowledge
Strong verbal communication skills
Key Requirements
Experience in risk management or internal audit
Understanding of SOx and Risk Management practices