VP - CBP Controls Finance

3 weeks ago


Glasgow, Scotland, United Kingdom Barclays Full time

As a Finance CCO VP at Barclays you will experience a suite of Finance disciplines across the full life cycle of Entities and Finance Transaction Cycles, this will include financial and regulatory reporting, Treasury, Product Control, Valuations and Planning & Stress Testing. You will be part of a supportive, collaborative global team, working with different stakeholders both internal & external to Barclays. This exciting opportunity that provides a breadth of experience to enhance any career. You may be assessed on the key critical skills in the role, such as Financial Control, Subject knowledge of Finance or Finance processes, SOX, BCBS 239, other regulatory aspects impacting the Control Environment of Finance function and Stakeholder Management skills.

Barclays is required by law to confirm that you have the Legal Right to Work in any role that you apply for. If you currently hold a work visa sponsored by Barclays, or you would require sponsorship from Barclays, you must declare this as part of your application. Sponsored visas are role and entity specific and any changes must be reviewed. It is important that you ensure you are working on the correct visa at all times. Failure to accurately disclose your visa status or Legal Right to Work may result in your application or any employment offer being withdrawn at any time

Purpose of the role

To assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk.

Accountabilities

  • Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
  • Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework, prioritised by its severity to disrupt bank operations.
  • Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
  • Execution of reviews to determine the effectiveness of the banks internal controls framework aligned to established and evolving policies, regulation, and best practice.
  • Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework.

Vice President Expectations

  • Advise key stakeholders, including functional leadership teams and senior management on functional and cross functional areas of impact and alignment.
  • Manage and mitigate risks through assessment, in support of the control and governance agenda.
  • Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team does.
  • Demonstrate comprehensive understanding of the organisation functions to contribute to achieving the goals of the business.
  • Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategies.
  • Create solutions based on sophisticated analytical thought comparing and selecting complex alternatives. In-depth analysis with interpretative thinking will be required to define problems and develop innovative solutions.
  • Adopt and include the outcomes of extensive research in problem solving processes.
  • Seek out, build and maintain trusting relationships and partnerships with internal and external stakeholders in order to accomplish key business objectives, using influencing and negotiating skills to achieve outcomes.

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.



  • Glasgow, Scotland, United Kingdom Barclays Full time

    As a Finance CCO AVP at Barclays you will experience a suite of Finance disciplines across the full life cycle of Entities and Finance Transaction Cycles, this will include financial and regulatory reporting, Treasury, Product Control, Valuations and Planning & Stress Testing. You will be part of a supportive, collaborative global team, working with...

  • VP Legal Counsel

    3 weeks ago


    Glasgow, Scotland, United Kingdom Barclays Full time

    Join us as Legal Counsel – Competition Law VP at Barclays where you will have a pivotal role in ensuring the bank’s activities are conducted in compliance with applicable competition laws and regulations, and in managing the competition legal and reputational risks associated with these activities. You will be part of a dynamic team that looks after...

  • Finance Manager

    2 weeks ago


    Glasgow, Scotland, United Kingdom Rutherford Cross Full time

    Rutherford Cross is delighted to be working in partnership with a highly successful family-run business in order to appoint a Finance Manager to support the business growth and enhance the finance function. This role is essential, reporting directly to the Financial Controller, who will gradually transfer many day-to-day responsibilities to the Finance...


  • Glasgow, Scotland, United Kingdom Barclays Full time

    Join us as a Financial Crime Internal Auditor VP at Barclays where you will play a pivotal role in providing independent assurance over the effectiveness of controls to mitigate financial crime risk across the different businesses. You will be part of our global Barclays Internal Audit (BIA) team, working with the first and 2nd line of defence within...

  • Finance Manager

    2 weeks ago


    Glasgow, Scotland, United Kingdom myGwork Full time

    This job is with BAE Systems, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Title: Finance Manager Location: Scotstoun, Glasgow. We offer a range of hybrid and flexible working arrangements – please speak to your recruiter about...

  • Finance Manager

    4 weeks ago


    Glasgow, Scotland, United Kingdom Denholm Associates Full time

    Does the idea of working for a growth-focused spirits business sound like the perfect fit for you? A growing business within the drinks industry is currently looking for a dedicated and commercially minded Financial Controller to join their journey and support the continued success of the business. The role will be based in Glasgow with hybrid working...

  • Finance Assistant

    1 month ago


    Glasgow, Scotland, United Kingdom BTO Solicitors LLP Full time

    Finance Assistant – Feeing UnitGlasgowAn opportunity has arisen for an experienced Feeing Unit Assistant to join BTO’s Finance Department based in our Glasgow Office. This role will provide an efficient and effective financial administrative service to the Firm’s clients, partners and staff.The successful candidate will be required to manage a varied...


  • Glasgow, Scotland, United Kingdom myGwork Full time

    This job is with BAE Systems, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Description Job Title: Higher Apprentice Finance Location: Glasgow Salary: Starting from £23,286 with annual progression through the scheme duration. What...


  • Glasgow, Scotland, United Kingdom Barclays Full time

    Join us as a Counterparty Credit Risk – Vice President at Barclays, which is an exciting and unique opportunity within the Counterparty Credit Risk function, supporting both Counterparty Risk Models Group (RMG) and Counterparty Risk Management (CRM). The role holder will develop knowledge and expertise across Counterpart Credit Risk and the role will...


  • Glasgow, Scotland, United Kingdom Barclays Full time

    As the Financial Controller for the Barclays Bank UK Retirement Fund (UKRF), you will oversee and manage the day-to-day finance operations, ensuring robust financial control and governance. The UKRF is a trust based pension fund with over 200,000 members and c£25bn in assets, overseen by an independent non-executive trustee board. You will lead the...


  • Glasgow, Scotland, United Kingdom Interpath Advisory Full time

    Project Finance Administrators are responsible for set up and maintenance of projects on Interpath's systems, ensuring the financial and operational detail for these are always correct, liaising with project teams and wider support functions to ensure compliance with internal and external requirements is maintained, ensure billing occurs accurately, and...

  • Finance Assistant

    4 weeks ago


    Glasgow, Scotland, Scotland, United Kingdom HAYS Full time

    Finance Assistant Your new company A software development organisation based in Glasgow City Centre is looking for an individual to join them as a Finance Assistant. This will be to fulfil a 3-month contract. This opportunity is offered on a hybrid basis.Your new roleReporting to: Accounts Payable Manager The Team: Close-knit, mixed team of finance...

  • Credit Risk Models VP

    3 weeks ago


    Glasgow, Scotland, United Kingdom Barclays Full time

    The role requires close collaboration with the Model Owner and the heads of various departments across Credit Risk, Model Risk, Quantitative Analytics, Technology to manage the wholesale credit risk models (PD, EAD, LGD) ensuring that both the business and regulatory risk arising from these models and associated systems are effectively controlled.The role...


  • Glasgow, Scotland, United Kingdom Ashurst Full time

    About Ashurst:Ashurst is a leading progressive global law firm with a rich history spanning more than 200 years. We are proud of our history and are future-focused, having expanded into new technologies through our NewLaw division, Ashurst Advance, and our consulting arm. Our in-depth understanding of our clients and commitment to providing excellent...

  • Vice President

    3 weeks ago


    Glasgow, Scotland, United Kingdom Barclays Full time

    As a Planning and Stress Testing VP, you will be responsible for coordinating the execution of several regulatory and internal stress testing obligations.Colleagues throughout the firm will look to you for guidance, best practices and next steps as you manage the process timeline, oversee the stress testing calendar/runbook, ensure stakeholders are resourced...

  • Management Accountant

    2 weeks ago


    Glasgow, Scotland, United Kingdom Rutherford Cross Full time

    JWF is one of the UK’s leading providers of instrumentation and measurement solutions. In order to help deliver business growth and drive forward the finance function, JWF requires a Management Accountant to join its team.The intention is for the Finance Director to hand over much of their day-to-day tasks and play a key role in specific upcoming project...


  • Glasgow, Scotland, United Kingdom Barclays Full time

    Join us as a Counterparty Risk Models Group (RMG) AVP at Barclays, which is an exciting opportunity within the Counterparty Credit Risk function. RMG’s main responsibility is to act as Model Owner for the bank’s advanced Counterparty Credit Risk (CCR) exposure models, used for both internal risk management purposes and regulatory capital. For the...


  • Glasgow, ,, Scotland, United Kingdom BAE Systems Full time

    As a Project Management and Control Apprentice, you will help to deliver across a spectrum of Project Management and Project Control competencies, including scheduling, resource demand, governance, earned value management and portfolio management through a central and integrated Project management information environment.What's in it for you?Higher...


  • Glasgow, Scotland, United Kingdom myGwork Full time

    This job is with BAE Systems, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Title: Senior Project Accountant Location: Scotstoun, Glasgow. We offer a range of hybrid and flexible working arrangements – please speak to your...

  • Cost Manager

    3 weeks ago


    Glasgow, Scotland, Scotland, United Kingdom Reed Talent Solutions Full time

    Cost Manager – Clyde, ScotlandHybrid, 3 days on site £70,000k per annum + company benefits Live SC Clearance required Are you an experienced Cost Manager with a background working on complex projects?Our client is currently seeking an experienced Cost Manager to join a leading engineering nuclear industry to manage and support all cost-related issues on a...