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Barclays
Barclays
FinanțeServicii bancare
Barclays este un grup bancar și de servicii financiare cu sediul în Regatul Unit, care deservește persoane fizice, companii, instituții și investitori. Activitățile sale includ servicii bancare pentru persoane fizice și consumatori, servicii bancare corporative și de investiții, administrarea averilor și servicii bancare private, piețe de capital, precum și o bancă specializată pentru consumatori în Statele Unite. Barclays oferă, de asemenea, servicii bancare digitale, cercetare și analize financiare, precum și programe de finanțare axate pe sustenabilitate, tehnologia climatică și obligațiuni verzi. Cu peste 10.000 de angajați, compania operează în domeniile finanțării pentru consumatori, companii și investiții, în conformitate cu reglementările financiare din Regatul Unit.
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Audit Director, Risk and Finance

Lead Barclays’ Risk and Finance audit team and plan, providing independent control assurance and regulatory insight to senior stakeholders.

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Descriere

  • Lead the BIA BE Risk and Finance team.
  • Build independent stakeholder relationships through close work with Risk and Finance functions.
  • Develop and deliver the Risk and Finance audit plan in line with BIA methodology and quality standards.
  • Help deliver the BIA Audit Plan.
  • Provide key stakeholders with assurance on the control environment.
  • Support audits covering financial statements, accounting practices, operational processes, IT systems and risk management.
  • Identify operational risks through assessments.
  • Evaluate internal controls and their alignment with regulatory requirements.
  • Share findings and recommendations with Audit Owners, senior managers and directors.
  • Track regulatory developments and industry trends, offering timely insight and good-practice recommendations.
  • Manage a business function and contribute to its strategic initiatives, policies and procedures.
  • Lead a large team or sub-function, or direct organisation-wide projects as a technical expert.
  • Train, guide and coach less experienced specialists.
  • Oversee resourcing, budgets and policy development for a significant sub-function.
  • Ensure adherence to policies, procedures and regulations.
  • Monitor and influence the external regulatory environment.
  • Advise senior management and committees as an expert.
  • Negotiate with and influence senior internal and external stakeholders.
  • Serve as the main contact for key clients and counterparts across functions and business divisions.
  • Represent the function and business division as a spokesperson.

Cerințe

  • Bring deep, extensive knowledge of Risk and Finance.
  • Have prior experience in risk and controls, preferably in an audit setting.
  • Have prior experience managing regulatory matters.
  • Communicate exceptionally well, including with senior subject matter experts.
  • Understand the changing regulatory environment for Risk and Finance.
  • Demonstrate a record of building and developing subject matter expert teams.
  • Work across risk disciplines with a strong grasp of end-to-end risk management.
  • Show a track record of managing senior stakeholders.
  • Hold a qualification in Finance, Treasury, Capital, Liquidity or Risk.
  • Have a strong understanding of risk and controls.
  • Have experience leading others on audit assignments.
  • Show initiative and willingness to learn and share knowledge.
  • Be able to oversee timely delivery of high-quality analytical work independently.
  • Have audit experience (preferred).
  • Have experience in a global, customer-focused, matrix organisation (preferred).
  • Have developed strategy for an internal audit or similar risk and controls function (preferred).
  • Have delivered audits or similar risk and controls reports and provided independent advisory services (preferred).
  • Have worked with UK, European and US regulators and audited against their requirements (preferred).

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