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Control Environment Analyst Job Details

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Employer:  Barclays Bank
Job Ref No:  00055793
Job Title:  Control Environment Analyst
Sector:  Asset Management
Sub Sector:  Risk & Performance / Pension
Risk Type:  Operational
Expertise:  Other
Control Environment Analyst
Location: Northampton
Salary: £23 - 26K per annum
As the Control Environment Analyst you will perform the assurance of the GCOO Control Environment within an assigned business unit to ensure it is designed and operating effectively. You will also support improvements to the GCOO Control Environment overall. These improvements will include: risk management through new or enhanced controls as well as improvements to the efficiency and effectiveness of controls.
The role of Control Environment Analyst will also liaise with all specialist Governance and Control Utility teams (Information Risk Management, Operational Risk, 3 rd Party Assurance, Business Resilience and the Design Team) to execute effectively these services.
You will also:
  • Develop working relationships with internal customers and GCOO Customers as well as other clusters within Barclaycard and externally if required..
  • Produce regular and timely customer centric assurance reports to all Customers covering all aspects the Control environment.
  • Develop working relationships with Governance and Control Specialist Utility teams in order to provide excellent customer service to all customers.
To be successful in this role, ideally, you will need to have a strong knowledge of controls assurance and determining control criticality as well as being accountable for the associated judgements made. (This includes both technical and operational controls). You will also have knowledge and experience of 3 rd party Controls Assurance.
Naturally, you will understand retail banking operations and the financial services industry in general and will bring experience of relevant policies and standards and industry practice.
Innovation in your career
At Barclaycard, we believe that change is a good thing. We encourage new ideas and innovation, and are committed to keeping one step ahead of the competition and making payments simpler for our customers. We're always thinking ahead, and have exciting plans for the future
Barclaycard
From Europe to the USA, and from Africa and the Middle East to the Far East, over 23 million Barclaycard customers enjoy the benefits of our innovative approach to business. Dedicated to success, our strong international growth has laid the foundation for an exciting future where we truly drive solutions that make payments simpler for all of our customers.
What you will get in return
With a highly competitive salary and an attractive pension package, you'll enjoy a great range of benefits at Barclaycard. Private healthcare and above average holiday entitlements are standard, and we'll match your career aspirations to superb training and development opportunities.
Region/Country:  Europe, UK
City:  Northamptonshire
Address: 
03/12/2012

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