Leadership of Centre of Excellence that provides independent controls testing for various disciplines across risk, requiring the input and collaboration of a large set of senior stakeholders within Risk and across the Bank
Carry out a risk based approach to control activity, which will involve the execution of a robust schedule of control testing RCSA
Provide expert consultation advice to Global Risk community primarily Barclays Corporate & International on RCSA.
Drive consistency across control environments globally
Ensure that work completed draws appropriate conclusions that are properly reflected in recommendations and reports. Work closely with Risk Officers to ensure implementation of necessary actions to rectify issues identified.
Maintain robust management information to monitor control testing outcomes and identify any material weaknesses.
To identify corrective actions which are viable and achievable and remediate root cause or issues
To present recommendations for corrective action, to the CRO (or delegate) ensuring appropriate plans are in place to implement within an agreed timescale.
Apply expert judgment to control testing output to drive policy/strategy change
Demonstrate resilience when challenged by senior stakeholders, ensuring the materiality of issues remain in focus
Masters Degree or equivalent
Proven experience of Controls Testing in any Risk Discipline and Team Management
Proven experience in Risk/Audit
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Employement Category:
Employement Type: Full time Industry: Banking / Financial Services Role Category: Testing Functional Area: Not Applicable Role/Responsibilies: Controls Testing Manager