Governance Risks and Process Manager at Barclays Bank

Job Purpose

To provide a center of expertise for all aspects of Risk, Control & Process Management; working with the Head of Branch Operations and RBB Controls to provide expertise advise of Controls for the design, planning and implementation of Operation Risk Management framework, technical support and coaching to Retail and Business Banking staff (and other functions) on these topics. I.e. ongoing Risk & Controls assessment of processes and operations, to ensure policies, processes and standards are in place to identify, assess, measure, manage and report operational risks, including identification of systemic operational risk in RBB, primarily relating to Retail Branch Operations.

The role is highly technical. The key areas of responsibility are summarized as follows;

• Development and enhancement of various Control Tools for management of Branch Operations e.g. snap Check, RCSA and other Management Checks.
• In-depth Content and Quality Assurance review Branch RCSA reports, and end to end traction of the Issue resolution process, inclusive of update of the Risk reporting tools.
• In-depth Content and Quality Assurance review of Process/ Procedure documentation.
• Review of Risk exposure and identification of Mitigants during the development/ amendment to Products/ Networks/ Operations
• Management of the provision of varied Governance, Risk and Process Management MI and/ or documentation to address requests emanating from BAGL, RBB and other Business Functions.