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 detailed documentation of control assessments, procedures, and findings.
Develop reports to communicate key findings from risk assessment, including control weaknesses and recommendations, to control owners, 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
Internal control framework assessment
Risk mitigation and operational protection
Control effectiveness improvement
Identification of control weaknesses
Reporting of risk assessment findings
Adherence to Barclays Controls Framework
Nice-to-have
Continuous improvement and risk mitigation
Automation excellence
Strategic project leadership
Cross-functional collaboration
Creative problem-solving
Key Requirements
Solid understanding of Markets Front Office Business
Experience with Equities and Prime businesses
In-depth understanding of control frameworks, RCSA, and governance processes
Excellent verbal and written communication abilities