Internal Control Manager (London)
About Barclays
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 corporate banking solutions to businesses with an annual turnover of more than £5 million in the UK, and to large local companies, financial institutions and multinationals in non-UK markets. We support the success and growth of our clients by providing lending, risk management, cash and liquidity management, trade finance, and asset and sales financing.
Department Overview
This role is part of UK Corporate Operations. With a global footprint, we provide dedicated support to our clients and coverage colleagues through our strategic middle and back office capabilities. UK Corporate Operations is divided in to 6 key specialisms; Client Servicing, Middle Office Lending Operations, Sales Trade Finance Operations, Operational Change Management, Internal Control Global Payments.
This role sits within our Internal Control division. Internal Control is an embedded Operational Risk function within Corporate Operations.
Main Function Of The Job
The role holder will support the Governance, Risk Controls Director with the successful implementation and on-going management of all aspects of the Coverage Governance, Risk and Controls framework across the Global Corporates, FI and NBFI Coverage foot-print globally. The role will involve liaising with colleagues and teams from across the Corporate Bank (Front-to-Back) as well as other Barclays clusters such as Investment Bank, Barclaycard and Wealth.
Main Duties Responsibilities
- Responsible for preparation of all Risk Committee papers prior to meeting utilising resources available to deliver outputs of a very high standard in a timely manner.
- Liaise with Coverage COO and Infrastructure colleagues to ensure information required for meeting packs are received on time and contain the required content.
- Risk Event Reporting: Responsibility for the management of the risk event reporting framework end to end, including root-cause analysis, risk mitigation and reporting; Provide robust challenge the to the business
- RCAs and Risk Maps: Responsibility for management of the ongoing RCA and risk map process
- Provide Day to Day leadership for the management and execution of Coverage conformance testing
- People Management: To provide management and supervision to junior teams members at the AVP and graduate level.
Person Requirements
- Experience of Operational risk or Internal controls in Corporate or Investment banking at senior AVP/VP level.
- Experience within the implementation of change initiatives
- Significant knowledge of RCAs Risk Event Reporting
- Experience of working within a controls position – facing off to Front Office stakeholders (preferred)
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