Overview
Position Title: BX CCO Controls
Company: Barclays
Location: Newcastle upon Tyne, UK
Job Description
Barclays is one of the world’s largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We offer careers that provide endless opportunity – helping millions of individuals and businesses thrive, and creating financial and digital solutions that the world now takes for granted.
Responsibilities:
- Influencing senior management to drive and embed a controls culture whereby business stakeholders lead the controls agenda, seeking support and insight
- Influencing and supporting the design of control frameworks to sustain and strengthen control environment, effectively manage risk, and meet relevant regulatory requirements
- Providing input to and challenge on the design and implementation of Policies, Standards, controls, procedures and tools to effectively manage risk
- Overseeing and supporting effective business implementation of the Barclays Controls Framework (BCF), and driving business ownership and delivery of identified actions
- Leading provision of insight and controls expertise to business stakeholders
- Providing controls expertise and input to Regulatory updates and engagements
- Partnering with Risk and Audit on common areas of interest to provide an enriched controls advisory service
- Challenging on complex risk assessment activities, including RCSA (Risk & Controls Self-Assessment) and CERPA (Control Environment & Risk Profile Assessment)
Requirements:
- Extensive proven experience in Operational Risk and Controls
- Experience in working on the design and implementation of controls improvement initiatives
- Practical experience of Risk and Control governance activities including Risk and Control Self-Assessment (RCSA), other risk and control environment assessments and Control For a
- Experience of reviewing policies & standards, preparing gap analyses and delivering actions to complete
About Barclays
Finance is the oxygen of the economy. Acting transparently and with expertise, we deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term. We have the capability and capital, the operational resilience and the commitment, to make a real and lasting difference to the economic lives of customers and communities.
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