Senior Risk and Control Specialist

3 weeks ago

Northampton, Northamptonshire, United Kingdom Barclays UK Full time

As a Senior Risk and Control Specialist at Barclays UK, you will play a crucial role in supporting our transformational journey to ensure the efficiency and effectiveness of our internal controls framework, technology, and cyber standards.

To be successful in this position, you should have:

  • Strong practical knowledge of technology risk and control.
  • Ability to identify key stakeholders and work collaboratively with them to deliver regulated risk, control, and change requirements.
  • Understanding of regulatory requirements relevant to the business area in which the job operates and an ability to apply these to day-to-day activities.
  • Experience in risk-based technology auditing or risk/control activities within a technology environment.

You may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology, as well as job-specific technical skills.

Key Accountabilities

  • Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards.
  • Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank's control framework to mitigate any potential risks and issues, prioritized by its severity to disrupt bank operations, potential losses, and reputational impact.
  • Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers.
  • Identification of ways to mitigate risk and development of new policies/procedures in support of the control and governance agenda.
  • Ownership for managing risk and strengthening controls in relation to the work done.
  • Collaboration with other areas of work, for business-aligned support areas to keep up to speed with business activity and the business strategy.
  • Engagement 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) to solve problems creatively and effectively.

All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge, and Drive – the operating manual for how we behave.

  • Senior Risk and Control Specialist

    3 weeks ago

    Northampton, Northamptonshire, United Kingdom Barclays Full time

    As a Senior Risk and Control Analyst at Barclays, you will play a critical role in supporting our transformational journey to ensure the efficiency and effectiveness of our internal controls framework, technology, and cyber standards.Key Responsibilities:Collaborate with key stakeholders to deliver regulated risk, control, and change requirements.Apply...

  • Risk and Controls Support Specialist

    3 weeks ago

    Northampton, Northamptonshire, United Kingdom Nationwide Building Society Full time

    Role OverviewAs a Risk and Controls Support Specialist, you will be responsible for ensuring the effective management and reporting of risks and controls across various business areas. This involves collaborating with risk colleagues and stakeholders to identify, assess, and mitigate key risks and associated controls.The role includes analysing and...

  • Risk Management Specialist

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom Nationwide Building Society Full time

    Job SummaryWe are seeking a highly skilled Risk Management Specialist to join our Data Governance, Reporting and Controls team within Credit Risk Measurement. The successful candidate will be responsible for developing, documenting and delivering governance, process and control improvements for Credit Reference Agency data submissions and associated data...

  • Senior Financial Crime Risk Manager

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom Barclays Full time

    As a Senior Financial Crime Risk Manager at Barclays, you will play a pivotal role in supporting the UK Retail Banking Financial Crime team to protect the bank and its customers from financial crime. This involves developing and maintaining financial crime risk and control responsibilities across Barclays UK Customer, including suppliers. You will work...

  • Risk Management Specialist

    3 weeks ago

    Northampton, Northamptonshire, United Kingdom Barclays Full time

    Risk Management at BarclaysWe are seeking a skilled Risk Management Specialist to join our team in Northampton. As a key member of our risk division, you will be responsible for monitoring the bank's risk profile, identifying and managing risks, and providing insights and expertise to support senior colleagues in making informed decisions.Key...

  • Risk Manager

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom Nationwide Building Society Full time

    Credit Risk Governance SpecialistThis is a fantastic opportunity to join our Data Governance, Reporting and Controls team within Credit Risk Measurement at Nationwide Building Society. The team covers a range of accountabilities including credit risk regulatory and critical reporting, as well as leading governance for data in the credit risk and modelling...

  • Risk Manager

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom Nationwide Building Society Full time

    About the RoleThis is an exciting opportunity to join our Data Governance, Reporting and Controls team within Credit Risk Measurement at Nationwide Building Society. As a Risk Manager, you will play a key role in managing Credit Reference Agencies data and data quality enhancements.You will lead and support direct reports to enable effective monitoring and...

  • Senior Controls Specialist

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom https:www.energyjobline.comsitemap Full time

    Control Systems Engineer OpportunityAt Melbreck Technical, we're working with a leading designer and manufacturer of specialist equipment and machinery based near Northampton. They pride themselves on their innovative history and culture based on understanding, co-operation, and partnership.Key Responsibilities:Design and develop control systems for...

  • Legionella Risk Specialist

    3 weeks ago

    Northampton, Northamptonshire, United Kingdom SMS Environmental Full time

    Legionella Risk SpecialistAbout the RoleWe are seeking a skilled Legionella Risk Specialist to join our team at SMS Environmental. As a Legionella Risk Specialist, you will be responsible for ensuring customer and business compliance with ACoP L8, HSG274 part 2, BS 8580-1 and other relevant industry standards and guidance.Key ResponsibilitiesEnsuring...

  • Senior Cost Controller

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom Wood Full time

    Wood Digital Consulting (DC) is seeking a Senior Cost Controller to support our UK projects.As a Senior Cost Controller, you will be responsible for the preparation and reporting of project cost budgets, and the tracking, management, and reporting of project expenditure to enable robust control of projects throughout their lifecycle.Key responsibilities...

  • Senior Cost Controller

    3 weeks ago

    Northampton, Northamptonshire, United Kingdom Wood Full time

    Wood Digital Consulting (DC) is seeking a Senior Cost Controller to support our UK projects.As a Senior Cost Controller, you will be responsible for preparing and reporting project cost budgets, as well as tracking, managing, and reporting project expenditure to ensure robust control throughout the project lifecycle.You will develop project budgets, track...

  • Senior Cost Controller

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom Wood Full time

    Wood Digital Consulting (DC) is seeking a Senior Cost Controller to support our UK projects.As a Senior Cost Controller, you will be responsible for the preparation and reporting of project cost budgets, and the tracking, management, and reporting of project expenditure to enable robust control of projects throughout their lifecycle.Key responsibilities...

  • Risk Manager

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom Nationwide Building Society Full time

    Job DescriptionThis is an exciting opportunity for a skilled professional to join our Data Governance, Reporting and Controls team within Credit Risk Measurement at Nationwide Building Society. The team is responsible for managing credit risk, regulatory reporting, and financial controls, and we are looking for a talented individual to help us achieve our...

  • Compliance Risk Specialist

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom Involve Recruitment Full time

    We are seeking a knowledgeable Legionella risk assessor to join our team at Involve Recruitment. As a Legionella risk assessor, you will be responsible for conducting risk assessments according to ACOP L8 and HSG 274 standards. You will also offer consultancy on Legionella control and contribute to our training programs.Key Responsibilities:Conduct...

  • Risk Manager

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom Nationwide Building Society Full time

    About the RoleThis is an exciting opportunity to join our Data Governance, Reporting and Controls team within Credit Risk Measurement at Nationwide Building Society. As a Risk Manager, you will play a key role in managing Credit Reference Agencies data and data quality enhancements.As a subject matter expert, you will be responsible for developing,...

  • Senior Financial Crime Risk Analyst

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom N Consulting Global Full time

    Job Title: Senior Financial Crime Risk AnalystJob Summary:We are seeking a detail-oriented and analytical Senior Financial Crime Risk Analyst to join our Financial Crime Program team at N Consulting Global.The ideal candidate will play a critical role in identifying, investigating, and mitigating financial crime risks, including money laundering, fraud, and...

  • Quality Control Specialist

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom CK Group Full time

    Job Title: Quality Control SpecialistAbout the Role:We are seeking a highly skilled Quality Control Specialist to join our team at CK Group. As a Quality Control Specialist, you will be responsible for ensuring the quality of our products by performing quality control tests and investigating any non-conformances.Key Responsibilities:- Perform quality control...

  • Legionella Risk Specialist

    1 week ago

    Northampton, Northamptonshire, United Kingdom SMS Environmental Full time

    Water Hygiene Compliance ExpertWe are seeking a skilled Legionella Risk Specialist to join our team at SMS Environmental.As a Water Hygiene Compliance Expert, you will be responsible for ensuring customer and business compliance with ACoP L8, HSG274 part 2, BS 8580-1 and other relevant industry standards and guidance.Key Responsibilities include:Ensuring...

  • Control Systems Specialist

    3 weeks ago

    Northampton, Northamptonshire, United Kingdom Wartens Ltd Full time

    Job Title: Control Systems SpecialistJob Summary:We are seeking a skilled Control Systems Specialist to join our team at Wartens Ltd. As a Control Systems Specialist, you will be responsible for designing, implementing, and maintaining complex control systems for our industrial automation projects.Key Responsibilities:Design and Implement Control...

  • Control Systems Specialist

    4 weeks ago

    Northampton, Northamptonshire, United Kingdom Toolbox technology Full time

    We are seeking a skilled Control Systems Specialist to join our team at Toolbox Technology. As a Control Systems Specialist, you will be responsible for interpreting customer requirements and developing software for control solutions.The ideal candidate will have experience with Siemens and Allen Bradley platforms, as well as proficiency in PLC Code and HMI...