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Technology Controls Lead

Glasgow, United Kingdom

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Glasgow, Scotland

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Date live: Jun. 27, 2024

Business Area: COO & Functions

Area of Expertise: Compliance

Reference Code: 90390677

Contract: Permanent

Technology Controls Lead
Knutsford or Glasgow

As a Barclays Technology Controls Lead, you will join an established Risk & Controls Team that provide TC01 CIO and their Senior Leadership and teams with risk support and partnership. Your role is to become a risk partner for Wholesale Onboarding & GFCO Technology teams to adhere to group ERMF and risk processes. You will have the exciting chance to work with the TC01 Controls Director, Tower Risk Leads and Engineering Teams, as well as with key stakeholders, to manage open and emerging risk, audit and controls activity.

Barclays is one of the world’s largest and most respected financial institutions, established in 1690, with a legacy of success, quality, and innovation. 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.

At Barclays, we offer a hybrid working experience that blends the positives of working alongside colleagues at our onsite locations, together with working from home. We have a structured approach where colleagues work at an onsite location on fixed, ‘anchor’, days of the week, for a minimum of two days a week or more, as set by the business area (or nearest equivalent if working part-time hours). Please discuss the working pattern requirements for the role you are applying for with the hiring manager. Please note that as we continue to embed our hybrid working environment, we remain in a test and learn phase, which means that working arrangements may be subject to change on reasonable notice to ensure we meet the needs of our business.

What will you be doing?

•    Leading as a Risk SME and using your solid grasp of Group Policies and Standards to help identify and document as well as classify risk appropriately 
•    Ensuring non-compliances to Group Standards are managed appropriately, as per the Groups Enterprise Risk Management Framework
•    Working with Cyber and Technology stakeholders to ensure full compliance of all deliverables including: DWBs, Risk Event, SoX, Operational Risk, and Legal Requests
•    Aiding in BAU methodologies and regular team meetings, helping to drive good practice across the TC by being an engaged and integral member of the TC01 Risk & Controls Team
•    Raising, coordinating and enriching Risk Events in line with Risk Event policy
•    Working with Cyber, Technology and Risk partners to review all open risk and audits, ensuing that solutions are designed effectively and supporting evidence is sufficient
•    Assisting the internal/external audit engagement, leading in-line with BIA audit methodologies including: Pre-audit checks, progress monitoring, and evidence provision
•    Engaging risk partners proactively to obtain approval prior to and during reviews from 2LoD or 3LoD


What we’re looking for 

•    Previous experience in an environment that has enabled you to gain a broad understanding of technology and cyber, especially from a compliance perspective
•    Understanding of risk assessment, risk treatment & risk remediation, including Risk Issue Classification Matrix (RICM)
•    Extensive financial services experience preferably within technology environments and with management of audit/risk/governance/compliance
•    To have, or the ability to develop, a solid understanding of Financial Crime regulations and policies (AML, Sanctions, and Anti-Bribery and Corruption), or similar regulations

Skills that will help you in the role

•    Solid knowledge of Operational Risk & Control and/or audit in a highly regulated business environment
•    Working knowledge of technology and/or cyber/information control standards

Where will you be working?
You will be based in Radbroke, Knutsford. The Barclays Technology Campus just outside Manchester is our tech command centre and a vital strategic powerhouse behind our global operations. The campus is set in a 64 acre self-contained site, in a beautiful green environment and it offers unrivalled facilities for work and for play. We have an onsite gym, as well as outdoor tennis, football and cricket areas, as well as onsite restaurant and coffee shops.


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.



#LI-Hybrid
#software

More about working at Barclays

Barclays offices across the UK are designed to be places where our people can come together to do their best work, surrounded by excellent facilities for both work and leisure. These are warm, diverse, supportive communities in some of the UK’s best locations, where everyone can thrive.

At Barclays, we offer a hybrid working experience that blends the positives of working alongside colleagues at our onsite locations, together with working from home. We have a structured approach where colleagues work at an onsite location on fixed, ‘anchor’, days of the week, for a minimum of two days a week or more, as set by the business area (or nearest equivalent if working part-time hours). Please discuss the working pattern requirements for the role you are applying for with the hiring manager. Please note that as we continue to embed our hybrid working environment, we remain in a test and learn phase, which means that working arrangements may be subject to change on reasonable notice to ensure we meet the needs of our business.

Barclays welcomes applications from all candidates and is committed to ensuring reasonable adjustments (accommodations) are put in place to allow for a fair and inclusive recruitment process. For more information and how to request one, please review Adjustments to the recruitment process.

We’re committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business.

Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers’ and clients’ needs. Whether you have family commitments or you’re a Carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life. If you would like some flexibility then please discuss this with the hiring manager.

We're committed to providing a supportive and simplified experience for our candidates throughout the application and assessment process. Here, you will find information about what to expect and some guidance around your assessment and interview.

While the application process depends on the role, there are some constant steps, which are;

Step 1 - Your application
Step 2 - Your assessment
Step 3 - Your interview
Step 4 - Next steps

We aim to create an inclusive work environment where everyone can reach their full potential. If you require any adjustments to our recruitment process, please click here to learn more.

Find out more information here.

Barclays offers a diverse, inclusive and engaged culture. A place where people can bring their whole selves to work and be respected for who they are, valued for what they do and celebrated for their contribution to our business and our community.
We are an equal opportunity employer and opposed to discrimination on any grounds. It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, colour, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law.

The Barclays Way

This is the spirit of Barclays. It’s why we exist, what we believe and how we behave. But most importantly, it’s how we make decisions, take action and get things done.

Learn more

Purpose

Working together for a better financial future.

Values

We believe great talent RISES. It acts with Respect, Integrity, Service, Excellence and Stewardship.

Mindset

We discover our full potential through our desire to Empower, Challenge and Drive each other.

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