Avp, Risk & Control Issues Oversight
London, Gb
Consistently adhered to policies, procedures, and Risk and Control frameworks to ensure thorough tracking and oversight of issues. This encompassed Control Issues of Group Level Significance (CIGLS), Internal Control Assurance, compliance testing, and supplier audits. Effectively managed and remediated issues within the business units, fostering collaboration among teams to ensure accountability and appropriate resolution. Collaborated with Operations and Technology Control and Business Unit Control Office peers to prioritize and address control gaps identified through Risk and Control Self-Assessment. Successfully oversaw the remediation of control gaps and weaknesses, providing expert guidance on control design and ensuring compliance with remediation commitments. Developed customized metrics for executive-level reporting, facilitating effective communication and decision-making. Interacted with management and peers to influence decision cycles and optimize issues management. Approached projects and tasks with both tactical and strategic perspectives, applying logical thinking and meticulous attention to detail. Demonstrated comprehensive understanding and adherence to Barclays Policies and Standards. Proactively managed risks and risk events, aligning with the Barclays Risk and Control Framework. Actively participated in audit preparation, coordination, and communication as required. Responsively addressed critical control and governance requests, prioritizing urgent matters.• Maintained strict adherence to 372 policies and procedures, as well as Risk and Control frameworks, to ensure consistent and effective tracking and oversight of issues.