Provide independent review and challenge of the Operational Risk elements of particular risk categories across the bank
Ensuring they are carried out in accordance with Barclays Operational Risk Framework, Policies, and Standards
Risk identification and proactive risk management
Identifying interconnected, horizon and emerging risks to assist the business in understanding, managing and mitigating the right risks in line with their business strategy and objectives
Analysis of operational risk data to identify trends, patterns, and emerging risks
Risk-based analysis of business processes, systems, and controls to assess the likelihood and impact of identified risks
Ongoing research and monitoring of internal and external sources to identify potential Operational Risks
Oversight, review and challenge of 1st Line activities including - Risk Control Self Assessments (RCSAs), Risk Events, Issues and attendance at key Risk and Control meetings (with associated reporting) ensuring they accurately reflect the business risk position
Stakeholder management, engaging and working effectively with First and Second Line management

Requirements

Oversee operational risk related to technology infrastructure, including Windows Desktop environments, server platforms, and enterprise applications
Provide risk oversight for service management processes, including incident, problem, and change management, ensuring alignment with ITIL best practices
Evaluate and challenge technology change initiatives, including configuration management and release processes, to ensure risk is appropriately mitigated
Collaborate with technology teams to assess the resilience and security of infrastructure components, including network, storage, and cloud-based services
Analyze data and technical documentation to identify emerging risks and formulate actionable insights

Benefits

medical
dental and vision coverage
401(k)
life insurance
other paid leave for qualifying circumstances

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

operational risk analysisrisk identificationdata analysisrisk-based analysisincident managementproblem managementchange managementconfiguration managementrelease processesrisk control self assessments

Soft skills

stakeholder managementindependent reviewproactive risk managementeffective communicationcollaboration