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Internal Controls Specialist

1 week ago

Dublin, Dublin City, Ireland Barclays Full time

Barclays is seeking an Operational Risk Advisor to join our team in Dublin or Paris.

The successful candidate will play a crucial role in assessing the integrity and effectiveness of our internal control framework to support the mitigation of risk and protection of our operational, financial, and reputational risk.

As an Operational Risk Advisor, you will be responsible for identifying and investigating potential weaknesses and issues within internal controls, as well as developing reports to communicate key findings from risk assessment including control weaknesses and recommendations.

  • Collaboration with various stakeholders to identify and investigate potential weaknesses and issues within internal controls.
  • Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations.
  • Execution of reviews to determine the effectiveness of our internal controls framework aligned to established and evolving policies, regulation, and best practice.
Main Objectives
  • Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework.
  • Assessment of the effectiveness of our internal controls framework to support the mitigation of risk and protection of our operational, financial, and reputational risk.