Join us as a Sales Controls and Frameworks Manager at Barclays, where you will 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.

To be successful in the role of a Sales Controls & Frameworks you should have the following:

• A strong background in IBK/Markets; preferably CCO, Compliance or Internal Audit roles.
• Technical skills to understand and navigate business processes and infrastructure front-to-back.
• Understanding of governance and control frameworks, and approach to design/remediation.
• Stakeholder interaction and communication skills.

Some other highly valued skills include:

• Excellent Excel and data manipulation skills.
• Able to work independently in a fast-paced environment, managing multiple priorities simultaneously with efficiency and focus.

You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking, and digital and technology, as well as job-specific technical skills.
This role will be based in London.

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.

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.

To be successful in the role of a Sales Controls & Frameworks you should have the following:

• A strong background in IBK/Markets; preferably CCO, Compliance or Internal Audit roles.
• Technical skills to understand and navigate business processes and infrastructure front-to-back.
• Understanding of governance and control frameworks, and approach to design/remediation.
• Stakeholder interaction and communication skills