Risk Management Associate

4 weeks ago


Glasgow, United Kingdom Barclays Full time
Job Summary

As a Finance CCO AVP at Barclays, you will be responsible for assessing the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of 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.
  • Develop reports to communicate key findings from risk assessment, including control weaknesses and recommendations to control owners and senior management.
  • Execute reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice.
Assistant Vice President Expectations
  • Consult on complex issues, providing advice to People Leaders to support the resolution of escalated issues.
  • Identify ways to mitigate risk and develop new policies and procedures in support of the control and governance agenda.
  • Take ownership for managing risk and strengthening controls in relation to the work done.
  • Perform work that is closely related to other areas, requiring understanding of how areas coordinate and contribute to the achievement of organizational objectives.
  • Collaborate with other areas to provide business-aligned support.

Barclays is committed to maintaining a culture of respect, integrity, service, excellence, and stewardship.

As a colleague, you will be expected to demonstrate the Barclays Mindset, which includes empowering, challenging, and driving outcomes.


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