Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk
Job Summary
Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.
Develop reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
Partner with and influence senior management across PBWM and key control functions, working closely with Risk, Compliance, Internal Audit, Fraud, and Legal teams.
Matching Summary
Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.
Skills & Requirements
Must-have
Barclays Control Framework (BCF)
Enterprise Risk Management Framework (ERMF)
Operational Risk Framework (ORF)
Advanced Excel skills
Risk management mindset
Nice-to-have
Thought leadership through insight
Engaging with multiple stakeholders
External knowledge application
Creative problem solving
Key Requirements
Experience in Controls, Risk, or Oversight role
Strong written and verbal communication skills
Ability to present credibly to senior stakeholders