Controls Partner AVP job opportunity at Barclays.

Home Jobs In United States Of America Tag: Banking and Financial Services Controls Partner AVP position at Barclays


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Barclays Controls Partner AVP
Experience: 1-year
Pattern: full-time
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Banking and Financial Services

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loacation Wilmington, DE, United States Of America
loacation Wilmington, DE....United States Of America

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. Accountabilities Knowledge of business areas, products, processes and platforms to be able to assess risk Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings. Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework, prioritised by its severity to disrupt bank operations. Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders. Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice. Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework.

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