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Posted 26 July, 2019

Risk & Control Process Manager

Barclays
Knutsford, United Kingdom Full Time
Reference: 90237134

Job Title Risk & Control Process Manager Location Radbroke Hall (Knutsford) When you join a business that's redefining the future of finance, you're...

Job Title Risk & Control Process Manager
Location Radbroke Hall (Knutsford)

When you join a business that's redefining the future of finance, you're always developing.

At Barclays the substantial level of investment in technology and cutting-edge products is part of everyday. We'll give you the challenge of future-proofing products and services that millions of people use every day all over the world. Services that are simplifying the way people handle their finances. And products that are redefining the industry.

To take on this challenge of change we give our people the support and development to imagine new solutions and innovate at scale -whether that's through training in the languages that make us more effective, investing in technology to make things easier, or simply the opportunities to grow, At Barclays we're always developing - you should be too.

As a Risk & Control Process Manager supporting Barclays you'll be working to support team activity to ensure that agreed measures are put in place to address control gaps that influence the way we handle millions of trades and how we secure the billions of pounds that flow through our systems.

What will you be doing?

• You'll support the creation of a culture of ownership and accountability for identifying and initiating change that will improve processes, operating practices, and systems
• You'll support delivery of oversight and governance of BUK Shared Tech estate - e.g. monitoring performance against KPIs and standards, escalations and exceptions
• You'll lead implementation of RCSA and TCSA and Act as a technical SME and a primary point of contact for colleagues for consultation from risk and control point of view
• Perform Control Testing, evaluation of key controls and advise on automation of manual controls
• Contribute to the Risk and control team providing BUK Business owners with sufficient oversight of the performance against Cyber, Technology, Data and Resilience standards
• Possess relevant knowledge around Risk management concepts and control effectiveness requirements
• Sound knowledge in managing Information Security Audit activities in financial organization
• Review performance data of control oversight against Policy & Standards and identify areas for improvement

What we're looking for:

• Ability to understand and assess performance of risk controls and control indicators, in order to maintain effective oversight of control maturity and to identify improvements required
• Stakeholder management with ability to influence business stakeholders and good communication skills
• An understanding of the principles and application of risk management and Barclays ERMF, preferably including Information Risk specifically
• Excellent written and verbal communication skills

Skills that will help you in the role:

• Analytical ability to understand complex data sets and reach informed conclusions
• Ability to work independently and deliver against agreed objectives and goals
• Information Risk qualification such as CISA or similar frameworks

Where will you be working?

We are set in the beautiful countryside of Knutsford, and have lots to on offer to our employees including: Dress down code every day, an onsite gym, remote working, Starbucks, family fun days, Astro turf, Tennis courts and much more. We also offer a free shuttle bus service from Knutsford train station to the site in the morning and from the site back to the train station in the evening.

Interested and want to know more about Barclays?

Visit home.barclays/who-we-are/ for more details.

Our Values

Everything we do is shaped by the five values of Respect, Integrity, Service, Excellence and Stewardship. Our values inform the foundations of our relationships with customers and clients, but they also shape how we measure and reward the performance of our colleagues. Simply put, success is not just about what you achieve, but about how you achieve it.

Our Diversity

We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to our vision and goals.

Our Benefits

Our customers are unique. The same goes for our colleagues. That's why at Barclays we offer a range of benefits, allowing every colleague to choose the best options for their personal circumstances. These include a competitive salary and pension, health care and all the tools, technology and support to help you become the very best you can be. We are proud of our dynamic working options for colleagues. If you have a need for flexibility then please discuss this with us.

This listing expired on 25 Aug. Applications are no longer accepted.

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