Risk & Control Manager

As a Risk and Control Manager, you’ll support the delivery of robust and effective risk management practices while ensuring compliance with risk and control frameworks. You’ll work closely with the Customer & Digital Team, Chief Operating Office, and second‑ and third‑line risk teams, acting as a key point of coordination across stakeholders.

Responsibilities

• Assess the integrity and effectiveness of Barclays' internal control framework to support risk mitigation.
• Collaborate with stakeholders across the bank to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
• Identify and investigate potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation.
• Develop reports to communicate key findings from risk assessments, including control weaknesses and recommendations to control owners, senior management, and other st...