CCO Controls Testing (1LoD) BI- Cards and Payments

Glasgow, United Kingdom
08 Aug 2022
21 Aug 2022
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
As a Barclays CCO Controls Tester - Cards and Payments, this is an exciting opportunity where you will be part of the Controls Testing & Execution team working across 1LoD Business Units and Functions providing management with informed opinion on the effectiveness of controls they operate to mitigate material risks. You will be able to undertake testing of controls to validate the design, operating effectiveness and sustainability of controls operated by the business.

Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive, and creating financial and digital solutions that the world now takes for granted.

This opportunity is open to flexible working arrangements. Such as working from home, flexible or compressed hours, and part-time options. If you have a need for flexibility, please apply and discuss this with us during the hiring process.

We are currently operating in a hybrid working environment, meaning that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in. Please discuss the detail of the working pattern options for the role with the hiring manager.

What will you be doing?
• Assisting and supporting the development of the Control Testing plan
• Undertaking, planning and execute testing
• Articulating verbally and writing Controls Testing reports with minimum supervision
• Delivering Controls Testing reviews in line with quality and timeline expectations
• Being accountable for the accuracy of data in the Controls Testing Tool (CTT)
• Developing and maintaining relationships with stakeholders, and represent the Controls Testing & Execution team in meetings, working groups etc

What we're looking for:
• Have an undergraduate degree or relevant business experience
• Proven experience in one or more of the following,Internal/External Audit; Operational Risk Management; or Risk and Control related discipline;
• Having experience of working in a Bank or Financial Services preferably with Card products and Payment Services
• Have a good understanding of risk and control assessment techniques

Skills that will help you in the role:
• Specialist Risk and/or Control-related qualification - formal accreditation / qualification relating to audit, risk and/or control
• Knowledge of the Financial Services regulatory environment
• Good communication skills and ability to work in matrix management
• Exceptional Excel skills and data analytics experience and excellent report writing skills

Where will you be working?
Our new state-of-the-art Campus, right in the heart of Glasgow is a hub of creative collaboration. A place where everyone can bring their true selves to work and reach their full potential. Home to 5,000 of our colleagues, our Tradeston campus will support the community in more ways than one - by creating thousands of new career opportunities and celebrating local artists. A short walk from Central Station on the south of the Clyde, it will be a key location for the Barclays business that will deepen our ties with the city and its communities.

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