BIA Markets and Wholesale Lending Operations AVP
Join to apply for the BIA Markets and Wholesale Lending Operations AVP role at Barclays.
Purpose of the role: To support the development of audits aligned to the bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.
Responsibilities
* Support Audit Owners in the scoping and planning while identifying, assessing and documenting risks and controls and complete testing within agreed timelines.
* Identify efficient testing opportunities through data analytics.
* Evaluate and test the design and operating effectiveness of controls, documenting your audit work in the BIA audit workflow tool.
* Write high quality working papers, issues and support the Audit Owner in writing the audit report.
* Documenting your work on time, to quality, in line with BIA methodology.
* Complete testing of audit issues confirmed as closed by the business.
* Support remediation of QA reviews and issues raised from those reviews.
* Support and own continuous monitoring activities within different areas of the markets and lending operations areas.
* Create an environment to encourage knowledge sharing, asking questions and sharing viewpoints with BIA colleagues and peers in the business.
Qualifications and Skills
* Experience in risk-based auditing or risk/control activities.
* Excellent communication and interpersonal skills demonstrating a collaborative approach across a range of stakeholders.
* Experience of flexing and adapting your style to meet the needs of others.
* Proven ability to deliver timely high quality analytical work.
* High attention to detail and accuracy, with a structured, logical approach.
* Enthusiastic team player and able to work independently and as part of a team to achieve team objectives.
Nice to Have / Additional Skills
* Relevant professional qualifications (e.g. CIA, CPA, ACCA) or equivalent career experience.
* Bachelors degree
* Risk and control experience in the financial services sector.
* Good understanding of Markets and/or Lending Operations processes.
* Understanding of the relevant regulatory environment.
* Experience working with technology teams to complete audits.
* Knowledge or experience of data analytics techniques (e.g. SQL, Python).
Other Information
Location: London
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Management and Manufacturing
Industries: Banking and Financial Services
All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship and the Barclays Mindset to Empower, Challenge and Drive.
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