Controls Professional assessing internal control frameworks at Barclays, improving control effectiveness and managing risks to ensure compliance with regulations.
Responsibilities
Assess the integrity and effectiveness of the bank's internal control framework
Collaborate with stakeholders to improve control effectiveness
Identify and investigate weaknesses within internal controls
Develop reports to communicate key findings from risk assessments
Execute reviews to determine the effectiveness of the internal controls framework
Advise key stakeholders and manage risks
Requirements
Experience with digital technologies
Strong understanding of cyber security and fraud risk
Proven technical background in technology, cyber, and fraud domains
Excellent stakeholder management and collaboration skills
Good understanding of Identity and Access Management (IAM) principles and controls
CISSP or equivalent security certification or CISM accreditation
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