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4 months ago
As a Barclays Operational Governance Manager, you will be in charge of driving forward the control and process remediation. You will be administrating operational risk and control, and understand strategy services, risks and associated control environmentto help mitigate these. You will be testing operational processes and assess the effectiveness of process design and operation, and support control environment by identifying weaknesses and improvements, whilst offering recommendations.
Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive, and creatingfinancial and digital solutions that the world now takes for granted.
**Working Flexibly**
**What will you be doing?**:
- Maintaining risk issue and risk event data current and in line with remediation action plan target dates
- Assisting stakeholders to their risk objectives and fostering a risk positive culture
- Performing Remediation Assurance by undertaking first line assurance to validate remediation
- Dealing with Internal Controls Testing (25%), Process Improvement (15%), Stakeholder Management (10%)
- Conducting controls assurance and testing, providing robust assurance to senior stakeholders on suppliers' processes through 'mini audit' or thematic reviews
- Gaining broad knowledge of operating procedures across all delivery pillars and identifying connected remediation needs throughout the function
- Documenting key processes where identified through remediation activity and driving standardisation of process design and implementation of process across the function
**What we're looking for**:
- Knowledge of systems such as ORAC
- Experience producing quality reports and delivering projects
- Knowledge of quality assurance and risk and control frameworks within a financial services environment
- Audit/controls experience
**Skills that will help you in the role**:
- Risk and control experience in financial, risk management, facilities management or corporate real estate sectors
- Controls assurance/testing experience
- Advanced PowerPoint and Excel skills and solid analytical skills
- Developing risk management information
**Where will you be working?**
You will be based in Radbroke, Knutsford. The Barclays Technology Campus just outside Manchester is our tech command centre and a vital strategic powerhouse behind our global operations. The campus is set in a 64 acre self-contained site, in a beautiful greenenvironment and it offers unrivalled facilities for work and for play. We have an onsite gym, as well as outdoor tennis, football and cricket areas, as well as onsite restaurant and coffee shops.
