Avp - Controls Office, Buk Operations
4 months ago
Highly motivated, business-focussed and forward-thinking.
- Support in establishing and maintaining key stakeholder relationships in driving the Controls agenda.
- Excellent relationship building, networking, and negotiation skills. Strong communication skills, both written and verbal.
- Proven problem solving skills with an ability to consider alternative and lateral solutions
- Strong project and change management skills
**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.
- Support as Business Partner and deliver on Controls activities undertaken for Retail and Business Banking that includes Risk and Control Self-Assessment (RCSA), Control Governance, Control Assurances, EUDA, Issues and Risk Events management per the group policies and standards. Evaluate policies, standards and processes to identify design and operational control weaknesses and drive remedial actions for improving the control environment.
- Providing input, challenge and risk management expertise across Product, Process, Service and Control landscape and to ensure Enterprise Risk management frameworks are implemented and managed effectively.
**Business and Technical Skills**:
Experience in Operational Risk management, Control Business Partnering, and Controls Assurance in Retail and Business banking.
- Thematic & Targeted Reviews: Undertake thematic/targeted reviews requiring specialist knowledge in line with business risk profile/priorities. Establish and deliver on proactive risk management processes, including but not limited to horizon scanning, read across of external risk events and regulatory matters
- Control Governance: Support in managin control governance forums. Use SME expertise to provide controls insights to enable proactive risk management. Deliver relevant and reliable management information to stakeholders through control committee updates, monthly business review updates, principle risk reporting etc
- Process and Controls Design: Provide Control SME input to ensure complete processes appropriately designed and fit for purpose, including Business and regulatory changes. Lead implementation of Risk & Controls Self-assessment process, manage escalations related to Risk Events, Issues & EUDAs
- Incident Management: Provide SME input to incidents and post incident reviews. Perform analysis of historic events and external events and aid in driving a proactive risk management culture
- Challenge the status quo - identify opportunities for process improvements and implement control best practices across in-scope business areas
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.
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