Investment banking


Risk and control analyst

06 September England - Cheshire East, Knutsford Perm

While at Barclays you will be responsible for understanding the current software environment and advising the technology functions with complete transparency of the risks and issues that affect each area.
Your Role

* Ensuring that activities delivered under own control are in accordance with appropriate governance, compliance and operational principles/frameworks of risk.
* Proactively make recommendations re improvement to processes and procedures relating to governance and compliance, and to support implementation of those subsequently approved.
* To provide advice, guidance and support to project managers re Operational Risk Impacts relating to projects.

Essential Skills

* Broad understanding of other risk related policies, such as the Data Protection Act, Disability Discrimination Act, etc.
* Strong understanding of risk, control and change management.
* Conversant with service management and delivery best practices (e.g. ITIL) and familiar with risk and control frameworks (e.g. COBIT).
* Experience of influencing decision makers and senior management
* Strong investigative and analytical skills, able to quickly identify the core issues

Barclays can offer you an opportunity to maintain and build on leading-edge personal and professional development with regular and focused activities including, conferences, courses and personal coaching.

Being an employee at Barclays and working on site at Radbroke you will be part of the history which brought their customers the first contactless credit card to the UK 2007 and Pingit in 2012 (the first peer to peer mobile application).
About Us

Barclays moves, lends, invests and protects money for customers and clients worldwide. With over 300 years of history and expertise in banking, we operate in over 50 countries and employ over 140,000 people. We provide corporate banking solutions to businesses and to large local companies, financial institutions and multinationals in non-UK markets. We look for talented, tenacious individuals who are hungry to progress and eager to grow their knowledge.

Your Application
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Barclays Values & Diversity

Dynamic working gives everyone at Barclays the opportunity to integrate professional and personal lives, if you have a need for flexibility then please discuss this with the hiring manager. We are an equal opportunity employer and we are opposed to discrimination on any grounds. It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, colour, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law.