Senior Technical Lead

About 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.

What you'll do

• Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control…
• Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s…
• Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management
• 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

What you need

• Internal controls
• Any graduate