Barclays
Finance
VPCentralServicesCFR
“VP - Central Services - CFR at Barclays. Skills: Risk and Control Frameworks, Internal Controls, Policy Management. Design internal controls framework. Develop internal controls framework”
What You'll Achieve.
Ensure framework is robust; Ensure framework is effective; Align framework to strategy; Align framework to risk appetite; Achieve business objectives; Meet corporate requirements
Industry & Context.
Sophisticated analytical thought; Interpretative thinking; Define problems; Develop innovative solutions; Research in problem solving
What They're Looking For.
Must Have
MBA or equivalent from a good B-School, Experience in managing Risk and Control Frameworks, Risk and Control Quality Control
Nice to Have
Process Simplification, Governance, Process Integration
What You'll Do.
Design internal controls framework
Develop internal controls framework
Consult on internal controls framework
Identify emerging risks
Analyze emerging risks
Communicate control framework purpose
Support control framework development
Support control framework implementation
Monitor control frameworks
Maintain control frameworks
Embed control framework across bank
Manage and mitigate risks
How You'll Work.
Team & Collaboration
Cross collaboration; Work with product team; Collaborate with other areas; Build trusting relationships
Communication Scope
Communication of purpose; Communicate to stakeholders; Communicate to senior management; Communicate to audit; Advise stakeholders; Advise functional leadership; Advise senior management
Process & Methodology
Plan resources, Manage budgets, Manage policies, Deliver continuous improvements, Lead assignments
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