Controls Director - UKCB

Job Description

Overall purpose of role: This role within the first line of defence is responsible for:

• Global responsibility leading the control partnering team covering the Corporate Client Servicing function in C&P COO.
• Support the Global Head of Corporate Client Servicing, driving the risk and control agenda. Ensuring effective management is in place ensuring the banks risk and control framework is adhered to.
• Lead the proactive risk management agenda, influence and embed the agenda across the function.
• Support change projects, acting as a central point of contact between the business and strategic change programmes. Ensuring controls by design is embedded from the inception of the change programme.
• Specific oversight of rules and the processes and controls operating to ensure a compliant framework;
• Support engagement with BIA, Compliance and Operational Risk on assurance plans, progress and results for assurance activity impacting the business;
• Support general governance advisory services to business areas.

The role holder will be required to assist with other duties aligned to CCO execution priorities, including but not limited to the Risk and Control Self-Assessment (RCSA) processes, Risk Events and Issues Management, Control Environment & Risk Profile Assessments, and ongoing review of activities against the Barclays Control Framework.

Key Accountabilities