INTERNAL AUDIT CCAR VP

As a Barclays Internal Audit (BIA) CCAR VP, you will work collaboratively with colleagues to develop excellent client relationships and execute delivery of the Comprehensive Capita Analysis and Review (CCAR) Audit Plan. You will be reporting directly to the US Head of BIA CCAR. Using your expertise and knowledge, you will be responsible for providing insightful and timely assurance to the Board and executive management over the effectiveness of governance, risk management and control over current and evolving risks. You will also be providing assurance of the effectiveness of the controls relevant to CCAR, in collaboration with the wider Barclays US teams.

Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We've helped millions of individuals and businesses thrive, creating financial and digital solutions that the world now takes for granted. An important and growing presence in the USA, we offer careers providing endless opportunity.

WHAT WILL YOU BE DOING?

• Executing the delivery of the BIA CCAR Audit plan, in collaboration with the other CCAR Audit Owners (AO) and the wider Barclays US teams

• Supporting the US Head of BIA CCAR to define the appropriate coverage strategy and audit plan for CCR audit coverage, taking into consideration the audit risk appetite

• Managing audit work to ensure that relevant risks and controls have been identified and appropriately assessed

• Reviewing and complete processes and documentation of scoping, risk & control identification, control evaluation and observations

• Managing audit teams on a day-to-day basis, working to ensure that audits progress as planned, as regards scope, budget and timetable

• Continuing to update awareness of risk issues and changes across relevant business units and use this knowledge to update the audit approach where necessary

• Monitoring, following-up on and assess the resolution of audit issues

• Providing complete, accurate and timely information for BIA reporting

WHAT WE’RE LOOKING FOR:

• Bachelor’s degree 

• Experience demonstrating a proven track record of high performance in previous roles in risk, finance or CCAR processes or auditing

• Knowledge of risk, finance and other business functions

• Excel verbal and written communication skills

SKILLS THAT WILL  HELP YOU IN THE ROLE:

• Relevant professional qualifications e.g. CISA, CPA/CIA, technical qualification; graduate degree

• Experience with data analytics and/or exposure to data science/machine learning techniques

• Practical understanding of relevant regulatory environment

• Track record of success/high performance in a large, matrix organisation

WHERE WILL YOU BE WORKING?

At Barclays, we are proud to be redefining the future of finance and here at Whippany we are defining the future of the workplace and the future of the way we work and live. We are creating a unique community, one of four strategic tech-enabled hubs that will redefine opportunity for everyone who works here. Whatever you do at Whippany, you’ll have every chance to build a world-class career in this world-class environment.

We’re a global, vital and highly respected financial organisation with an inspiring Purpose. Operating in 50 countries and employing around 83,000 people across the world, we help communities, individuals and businesses thrive. And we’ve created financial solutions and technology that the world now takes for granted. A career with us can offer incredible variety, depth and breadth of experience, and the chance to learn from some of the best minds in technology and finance.