AVP Controls Business Partner

Role Overview:

Join us for a role in the "CCO Functions" team at Barclays, where you will be at the forefront of shaping the digital landscape, driving innovation, and ensuring exceptional customer experiences. Utilizing cutting-edge technology, you will lead the transformation of our digital offerings to deliver unparalleled value to our customers.

Key Responsibilities:

• Assess the integrity and effectiveness of the bank's internal control framework to mitigate risk and safeguard operational, financial, and reputational interests.
• Collaborate with stakeholders to enhance control effectiveness through documentation, assessment, and reporting.
• Identify and address weaknesses in internal controls to drive continuous improvement and risk mitigation.
• Develop reports on risk assessments, control weaknesses, and recommendations for stakeholders.
• Review and ensure the effectiveness of the bank's internal controls framework.
• Adhere to the Barclays Controls Framework and assess controls against the established standards.

Qualifications Required:

• Hold a Chartered Accountant/Certified Internal Auditor/CPA or equivalent qualification in Auditing or Risk Management, or be a Graduate/Postgraduate with a background in Controls such as Controls Business Partner, Control Assurance and Tester, and Operational Risk Management.
• Demonstrate a strong business understanding of Client Servicing, Cards/Merchant Servicing, and Product acquiring and issuing.
• Have extensive experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing, and Operational Risk Management.
• Possess a comprehensive understanding of governance and control frameworks, operational risk management, and a forward-thinking, business-focused approach.
• Exhibit proficiency in senior stakeholder management, clear communication of internal control concepts in a business context, and the ability to manage relationships across various disciplines.
• Showcase expertise in Controls areas including Financial Crime, AML, Customer Due Diligence, Settlements, Private Sanctions, Credit Lending, Markets, and Reference Data.

Additional Company Details:

Join us at Barclays to make a meaningful impact in the world of digital innovation and operational risk management. Role Overview:

Join us for a role in the "CCO Functions" team at Barclays, where you will be at the forefront of shaping the digital landscape, driving innovation, and ensuring exceptional customer experiences. Utilizing cutting-edge technology, you will lead the transformation of our digital offerings to deliver unparalleled value to our customers.

Key Responsibilities:

• Assess the integrity and effectiveness of the bank's internal control framework to mitigate risk and safeguard operational, financial, and reputational interests.
• Collaborate with stakeholders to enhance control effectiveness through documentation, assessment, and reporting.
• Identify and address weaknesses in internal controls to drive continuous improvement and risk mitigation.
• Develop reports on risk assessments, control weaknesses, and recommendations for stakeholders.
• Review and ensure the effectiveness of the bank's internal controls framework.
• Adhere to the Barclays Controls Framework and assess controls against the established standards.

Qualifications Required:

• Hold a Chartered Accountant/Certified Internal Auditor/CPA or equivalent qualification in Auditing or Risk Management, or be a Graduate/Postgraduate with a background in Controls such as Controls Business Partner, Control Assurance and Tester, and Operational Risk Management.
• Demonstrate a strong business understanding of Client Servicing, Cards/Merchant Servicing, and Product acquiring and issuing.
• Have extensive experience in Internal Audit, Control Business Partnership, Controls Assurance & Testing, and Operational Risk Management.
• Possess a comprehensive understanding of governance and control frameworks, operational risk management, and a forward-thinking, business-focused approach.
• Exhibit proficiency in senior stakeholder management, clear communication of internal control concepts in a business context, and the ability to manage relationships across various disciplines.
• Showcase expertise in Controls areas including Financial Crime, AML, Customer Due Diligence, Settlements, Private Sanctions, Credit Lending, Markets, and Reference Data.

Additional Company Details:

Join us at Barclays to make a meaningful impact in the world of digital innovation and operational risk management.