Barclays
Finance
RiskandControlAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Risk and Control Analyst at Barclays. Skills: risk management framework, risk controls, risk assessment, risk mitigation, governance, analytical skills, problem solving skills. Implementation support of risk management policies, standards, procedures, and controls across the bank.. Assessment and promotion of risk management awareness and risk controls and culture.”
What You'll Achieve.
deliver on work that impacts the whole business function; deliver quality solutions; achieve outcomes
Industry & Context.
Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc). to solve problems creatively and effectively.; analytical and problem solving skills; detailed analytical skills; analysis
What They're Looking For.
Must Have
Implementation support of risk management policies, standards, procedures, and controls across the bank., Assessment and promotion of risk management awareness and risk controls and culture., Review, challenge and monitoring of the effectiveness of existing risk management practices and identifying areas for improvement., Identification of new and emerging risks, and assessing the likelihood and impact of identified risks, and recommending appropriate mitigation strategies., Management and operation of associated committees, forum, and meetings., Maintenance of risk inventories and governance documentation.
Nice to Have
Experience in a information Security in a Banking Management environment, Experience in a Risk and/or Control function, Certifications like CISM Or CRISC are added advantage
What You'll Do.
Implementation support of risk management policies
and controls across the bank.
Assessment and promotion of risk management awareness and risk controls and culture.
challenge and monitoring of the effectiveness of existing risk management practices and identifying areas for improvement.
Identification of new and emerging risks
and assessing the likelihood and impact of identified risks
and recommending appropriate mitigation strategies.
Management and operation of associated committees
Maintenance of risk inventories and governance documentation.
Advise and influence decision making
contribute to policy development and take responsibility for operational effectiveness.
Collaborate closely with other functions/ business divisions.
Lead a team performing complex tasks
using well developed professional knowledge and skills to deliver on work that impacts the whole business function.
Set objectives and coach employees in pursuit of those objectives
appraisal of performance relative to objectives and determination of reward outcomes.
Lead collaborative assignments and guide team members through structured assignments
identify the need for the inclusion of other areas of specialisation to complete assignments.
Identify new directions for assignments and/ or projects
identifying a combination of cross functional methodologies or practices to meet required outcomes.
Consult on complex providing advice to People Leaders to support the resolution of escalated issues.
Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda.
Take ownership for managing risk and strengthening controls in relation to the work done.
Perform work that is closely related to that of other areas
which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
Collaborate with other areas of work
for business aligned support areas to keep up to speed with business activity and the business strategy.
Engage in complex analysis of data from multiple sources of information
internal and external sources such as procedures and practises (in other areas
etc). to solve problems creatively and effectively.
Communicate complex information.
Influence or convince stakeholders to achieve outcomes.
Spearhead the evolution of our digital landscape
driving innovation and excellence.
Harness cutting-edge technology to revolutionise our digital offerings
ensuring unparalleled customer experiences.
Deliver technology stack
using analytical and problem solving skills to understand the business requirements and deliver quality solutions.
Working on complex technical problems that will involve detailed analytical skills and analysis.
This will be done in conjunction with fellow engineers
business analysts and business stakeholders.
How You'll Work.
Team & Collaboration
Collaborate closely with other functions/ business divisions.; Lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments.; Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy.; This will be done in conjunction with fellow engineers, business analysts and business stakeholders.
Communication Scope
Communicate complex information.; Influence or convince stakeholders to achieve outcomes.
Full Job Description
# **Job Description** **Purpose of the role** To provide support to the Chief Risk Officer(S) in the implementation and ongoing effectiveness of the bank's risk management framework across various business units and functions. **Accountabilities** * Implementation support of risk management policies, standards, procedures, and controls across the bank. * Asessment and promotion of risk management awareness and risk controls and culture. * Review, challenge and monitoring of the effectiveness of existing risk management practices and identifying areas for improvement. * Identification of new and emerging risks, and assessing the likelihood and impact of identified risks, and recommending appropriate mitigation strategies. * Management and operation of associated committees, forum and meetings. * Maintenance of risk inventories and governance documentation. **Assistant Vice President Expectations** * To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions. * Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes * If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L – Listen and be authentic, E – Energise and inspire, A – Align across the enterprise, D – Develop others. * OR for an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignm
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