What are the responsibilities and job description for the NAPA & Product Review Lead position at Barclays Bank?
To ensure the integrity and effectiveness of Barclays Bank's internal control framework, supporting the mitigation of operational, financial, and reputational risk.
Key Accountabilities:
- Collaboration with various stakeholders: Product, Lead, Business, Operations, Technology, Banking, Framework, and Controls
Job Description:
The ideal candidate will have expertise in assessing and evaluating internal controls to identify areas for improvement. Strong analytical and problem-solving skills are essential for this role, as well as excellent communication and collaboration abilities. The successful candidate will be able to provide recommendations for enhancing the bank's control framework, ensuring it remains effective and efficient.
Instructions:
This job requires a high degree of independence, autonomy, and self-motivation. The ability to work effectively in a team environment is crucial, with strong communication and interpersonal skills. Proficiency in Microsoft Office applications, particularly Excel, is highly desirable.
Description:
The purpose of this role is to assess and evaluate the internal control framework of Barclays Bank, identifying areas for improvement and providing recommendations for enhancement. This involves collaborating with various stakeholders across the organization, including product, lead, business, operations, technology, banking, framework, and controls teams.
The ideal candidate will have a deep understanding of internal control principles and practices, as well as experience in conducting risk assessments and developing control frameworks. A strong analytical mind, combined with excellent communication and problem-solving skills, is essential for success in this role.
In addition to the technical requirements, the successful candidate will possess excellent interpersonal and teamwork skills, with the ability to build strong relationships with colleagues and stakeholders. A proactive approach to problem-solving, coupled with a focus on delivering high-quality results, is also critical for this position.
As part of this role, you will be responsible for:
- Evaluating the current state of internal controls within Barclays Bank
- Identifying areas for improvement and developing recommendations for enhancement
- Collaborating with stakeholders to implement changes and improvements
- Maintaining accurate records and reporting progress to management
We are committed to creating an inclusive and diverse work environment where everyone feels valued and empowered to contribute their best work. If you are a motivated and experienced professional with a passion for internal control and risk management, we encourage you to apply for this exciting opportunity.
