Financial Control – Balance Sheet Control – AVP recruitment
Company Overview
Barclays moves, lends, invests and protects money for customers and clients worldwide. With over 300 years of history and expertise in banking, we operate in over 50 countries and employ over 140,000 people.
We provide large corporate, government and institutional clients with a full spectrum of solutions to their strategic advisory, financing and risk management needs. Our clients also benefit from access to the breadth of expertise across Barclays. We're one of the largest financial services providers in the world, and are also engaged in retail banking, credit cards, corporate banking, and wealth and investment management.
For further information about Barclays, please visit our website www.barclays.com.
It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law.
Department Overview
The Finance department covers Product, Financial control, FDS and Tax. Both Product and Financial Control are jointly responsible for the integrity of the financial records of Barclays Capital.
Main Function
The Finance Control function is responsible for oversight and governance of the Finance department and focuses on the following: Ensuring globally consistent framework of month end reporting. Assurance control monitoring of the Finance function conducting deep dive analysis of identified control and/or balance sheet risks.
Communication of control issues through formal and informal forums. Drive Implementation of control monitoring global platforms.
Main Duties
Control risk monitoring of Product Control (PC) and Financial Control (FC) line functions. Ensure that Americas PC and FC areas are complying with the global control requirements and global policy guidelines. Perform consultative deep dive reviews of control risks identified by line functions and recommendations resolution plans. Participate in the IT development of the various control related platforms helping in shaping strategic development. Write control policy guidelines in conjunction with the global team. Engage with Internal Audit, Operational Risk Management and Balance Sheet Control on issues of mutual interest. Engage with Compliance to coordinate Regulatory examinations on behalf of Finance Ad-hoc investigations