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 regulatory requirements relevant to the business area to day-to-day activities.
  • Conduct risk-based Technology auditing or risk/control activities within a Technology environment.
  • Maintain a robust and efficient control environment through ad-hoc assessments and testing.
  • Develop detailed test plans and procedures to identify weaknesses in internal controls.
  • Communicate key findings and observations to stakeholders to improve control efficiency.
  • 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.

At Barclays, we value Respect, Integrity, Service, Excellence, and Stewardship. We also embody the Barclays Mindset – to Empower, Challenge, and Drive. If you share these values and are passionate about risk management, we encourage you to apply for this exciting opportunity.



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