Join us for the Controls Assurance & Business Partner role at Barclays Business Banking
This role offers experience across various finance disciplines, including financial and regulatory reporting, Treasury, Product Control, Valuations, and Planning & Stress Testing. You will work within a supportive, collaborative global team, engaging with internal and external stakeholders.
The ideal candidate will have experience in Financial Control, finance processes, SOX, BCBS 239, and other regulatory requirements impacting the control environment.
Key skills for success include risk and controls, change management, business acumen, strategic thinking, digital skills, and technical finance knowledge.
Purpose of the role
Partner with the bank to provide independent assurance on control processes and advise on improvements to enhance the internal controls framework.
Accountabilities
* Maintain a robust control environment through assessments and testing of internal controls, aligned with policies and standards.
* Develop test plans to identify weaknesses and mitigate risks affecting bank operations, reputation, and finances.
* Communicate findings to stakeholders, suggest corrective actions, and collaborate to resolve complex issues.
* Create a knowledge centre documenting control assessments, tests, and findings to train colleagues.
Assistant Vice President Expectations
* Advise, influence decision-making, and contribute to policy development.
* Lead a team or guide collaborative assignments, setting objectives and coaching team members.
* Demonstrate leadership behaviors to foster a positive environment.
* Engage in complex data analysis and communicate sensitive or complex information effectively.
* Influence stakeholders and support risk mitigation and policy development.
All colleagues are expected to embody Barclays' values of Respect, Integrity, Service, Excellence, and Stewardship, and to demonstrate the Barclays Mindset: Empower, Challenge, and Drive.
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