What will you be doing?
Barclays Services Corp. seeks Barclays Internal Audit CCAR in Whippany, New Jersey (multiple positions available):
- Support audit scoping and planning.
- Identify, assess and document risks and controls, and complete testing.
- Work collaboratively with BIA colleagues to provide independent, reliable and timely assurance to the Board and executive management over the effectiveness of governance, risk management and control over current and evolving risks.
- Evaluate the design and operating effectiveness of controls.
- Update audit team with progress and observations.
- Perform issue validation test procedures.
- Support the audit lead in writing the report and provide suggestions to management for actions to address control issues identified.
- May Telecommute
What will you be doing?
Barclays Services Corp. seeks Barclays Internal Audit CCAR in Whippany, New Jersey (multiple positions available):
- Support audit scoping and planning.
- Identify, assess and document risks and controls, and complete testing.
- Work collaboratively with BIA colleagues to provide independent, reliable and timely assurance to the Board and executive management over the effectiveness of governance, risk management and control over current and evolving risks.
- Evaluate the design and operating effectiveness of controls.
- Update audit team with progress and observations.
- Perform issue validation test procedures.
- Support the audit lead in writing the report and provide suggestions to management for actions to address control issues identified.
- May Telecommute.
Purpose of the role
To support the development of audits aligned to the bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.
Accountabilities
- Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management.
- Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.
- Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements.
- Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors.
- Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.
Assistant Vice President Expectations
- Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues.
- Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda.
- Take ownership for managing risk and strengthening controls in relation to the work done.
- Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
- Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy.
- Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.
- Communicate complex information. 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audience.
- Influence or convince stakeholders to achieve outcomes.
All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.
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