Controls Assurance Analysts
Grade : AVP
The VP of Controls Assurance will be a member of the Group CSO, CCO Controls Assurance Team. The vision of controls assurance is to protect our customers and company by being the most informed and effective Controls Assurance functions in the Financial Services Industry.
The Controls Assurance Partner VP is an integral member of the GCSO CCO Controls Assurance function who will perform testing and support issue closure reviews to check and validate if the GCSO owned standards are being met.
The testing will be carried out on control operators and includes design and operating effectiveness level. The role includes articulating findings via written and verbal methods.
g. Information Security, Threat Modelling, Remediation, Audit, Control effectiveness, Key Performance Indicators, Reporting and Assurance.
Barclays is a transatlantic consumer, corporate and investment bank offering products and services across personal, corporate and investment banking, credit cards and wealth management, with a strong presence in our two home markets of the UK and the US.
Our goal is to become the bank of choice by providing superior services to customers and clients and supporting our stakeholders via a commercially successful business that generates long-
term sustainable returns.
For further information on EVP, please click on the link below
Risk and Control Objective
All Barclay’s colleagues have to ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.