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Product Governance Specialist
2 months ago
About the Role
The Product Governance Specialist will play a critical role in assessing the integrity and effectiveness of Barclays' internal control framework to mitigate risk and protect the bank's operational, financial, and reputational risk.
Key Responsibilities
- Collaborate with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
- Identify and investigate potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank's control framework, prioritized by its severity to disrupt bank operations.
- Develop reports to communicate key findings from risk assessment, including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
- Execute reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulations, and best practices.
- Implement adherence to the Barclays Controls Framework and set appropriate methodology for assessing controls against the Controls Framework.
- Identify ways to mitigate risk and develop new policies/procedures in support of the control and governance agenda.
- Take ownership for managing risk and strengthening controls in relation to the work done.
- Engage in complex analysis of data from multiple sources of information, internal and external sources, such as procedures and practices (in other areas, teams, companies, etc.).
Requirements
- Experience with Investment Banking products and services.
- Knowledge of governance and oversight principles.
- Strong stakeholder management skills.
- Regulatory implementation expertise.
Desirable Skills
- Risk and control management expertise.
- Proactive and self-motivated individual.
- Good time management and multi-tasking ability.
About Barclays
Barclays is a leading global financial services provider, committed to delivering exceptional customer experiences and driving growth through innovation and technology.
