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Financial Risk Manager

1 week ago

Dublin, Dublin City, Ireland Barclays Full time

We are looking for an Internal Controls Specialist to join our team at Barclays Europe.

The successful candidate will be responsible for 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 Internal Controls Specialist, you will collaborate with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.

  • 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.
Key Responsibilities
  • 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.