Finance Controls - LRR Mapping Team

Join us as a Finance Controls Laws Rules and Regulations (LRR) at Barclays. You will be working with Finance stakeholders to help them demonstrate adherence to LRR obligations through evidencing lineage to Policies, Standards and Controls. This activity is part of a major group-wide change initiative and is critical in driving consistently excellent across finance. Help us build upon a collaborative, innovative risk management environment with our finance stakeholders.

Requirements

To be successful as a Finance Control LRR in this specific team, you will need:

• Strong stakeholder management skills across all grades including senior level.
• A data-driven mindset, summarising and presenting quality data-driven information and outputs to leaders.
• An awareness of LRR in a Financial Services organisation.
• Practical experience in a Finance function and/or holding a finance qualification such as an accountancy qualification.
• A strong risk and control mindset.

Desirable

Previous experience of identifying and mapping of controls to external LRR obligations.

You may be assessed on key critical skills relevant for success in role, such as risk and controls, business acumen, strategic thinking, as well as job-specific technical skills.

Purpose of the Role

To assess the integrity and effectiveness of the banks' internal control framework to support the mitigation of risk and protection of the banks' operational, financial, and reputational risk.

Accountabilities

• Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
• Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework, prioritised by its severity to disrupt bank operations.
• Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
• Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice.
• Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework.

Vice President Expectations

• Advise key stakeholders, including functional leadership teams and senior management on functional and cross-functional areas of impact and alignment.
• Manage and mitigate risks through assessment, in support of the control and governance agenda.
• Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team does.
• Demonstrate comprehensive understanding of the organisation functions to contribute to achieving the goals of the business.
• Collaborate with other areas of work, for business-aligned support areas to keep up to speed with business activity and the business strategies.
• Create solutions based on sophisticated analytical thought comparing and selecting complex alternatives. In-depth analysis with interpretative thinking will be required to define problems and develop innovative solutions.
• Adopt and include the outcomes of extensive research in problem-solving processes.
• Seek out, build and maintain trusting relationships and partnerships with internal and external stakeholders in order to accomplish key business objectives, using influencing and negotiating skills to achieve outcomes.

All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.