Internal Controls Specialist

1 month ago


Knutsford, Cheshire East, United Kingdom Barclays Full time

Job Title: Internal Controls Specialist

The role of a Senior Governance Manager at Barclays involves assessing the integrity and effectiveness of the bank's internal control framework. This is crucial in mitigating risk and protecting operational, financial, and reputational risks.

To be successful in this position, you should have experience with analytical skills, third-party risk management, and stakeholder management. Key skills such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology will also be assessed.

Purpose of the Role

The primary purpose of the role is to assess the internal control framework's integrity and effectiveness. This involves collaborating with stakeholders across the bank and business units to improve overall control effectiveness.

  • Collaborate with various stakeholders to document control assessments, procedures, and findings.
  • Investigate potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation.
  • Develop reports to communicate key findings from risk assessment including control weaknesses and recommendations.
  • Execute reviews to determine the effectiveness of the bank's internal controls framework.
  • Implement adherence to the Barclays Controls Framework.
Accountabilities
  • Collaborate with stakeholders to document control assessments and findings.
  • Investigate potential weaknesses and issues within internal controls.
  • Develop reports to communicate key findings from risk assessment.
  • Execute reviews to determine the effectiveness of the bank's internal controls framework.
  • Implement adherence to the Barclays Controls Framework.
Estimated Salary: $140,000 - $200,000 per annum

The salary range for this position is based on industry standards and requirements for similar roles in the sector.



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