Risk and Control Lead
2 weeks ago
**Risk and Control Lead**
**Northampton**
As a Risk and Control Lead the role will form part of the People Analytics & Culture (PA&C) Business Management team within the Delivery sub service supporting the People Analytics & Culture Transaction Cycles (TC). In PA&C, there are a range of Business Management and Service Management activities, with this role having a specific focus on supporting risk, control and governance environment across the PA&C TC. In addition, this role will be accountable for PA&C service assurance but will also provide the role holder an opportunity to expand into other areas of business and project management.
Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive, and creating financial and digital solutions that the world now takes for granted.
**What will you be doing?**:
- Leading on the development of PA&C approach to Risk and Control, working closely with the PA&C Business Manager and the sub service leads
- Developing and managing a communication, training and engagement approach to ensure that all colleagues within the PA&C function have an understanding of their responsibility to risk and control
- Managing review and completion of various control attestations governing the PA&C service
- Representing PA&C at the HR-wide risk and control forums and drive actions resulting from the forum
- Ensuring that the PA&C function is fully compliant with the requirements of the Group Records Management Policy & Standards and related emerging requirements
- Supporting the PA&C sub services to ensure adherence to the relevant policy and standards for managing our third part suppliers
- Driving a Continuous Improvement mindset and standardisation of the ‘product’ ensuring the requirements of key stakeholders in PA&C, HR and our client groups are surpassed
**What we’re looking for**:
- Experience in a governance, control or operational risk management role
- Experience in the design or improvement of risk assessments and control frameworks
- Strong written & verbal communication & presentation - including visual representation of information, high quality papers providing clear updates
- Experience in of end-to-end project management including process and continuous improvement projects
**Skills that will help you in the role**:
- Collaborative style and ability to effectively partner with key control functions
- An understanding of Human Resources
**Where will you be working?**
Northampton is the birthplace of Barclaycard in 1966 and we've been based in Pavilion Drive since the building opened in 1997. We purchased the building from the landlord in early 2018 as a sign of our commitment to investment in Northampton. Plans to further develop this Campus-style location are under way to allow for a real collaborative work environment. Based just off the A45 it is easily accessible by both car and bus routes.
LI-GE2021
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