Resilience Internal Audit – AVP
Workday
full-time
Posted on:
Location Type: Office
Location: Knutsford • 🇬🇧 United Kingdom
Visit company websiteJob Level
Lead
About the role
- Support the development of audits aligned to the bank’s standards and objectives.
- Identify operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.
- Assess internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements.
- Communicate key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors.
- Identify regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.
- Collaborate closely with other functions/business divisions.
- Lead a team performing complex tasks to deliver on work that impacts the whole business function.
- Influence decision making and contribute to policy development.
Requirements
- Proven experience in internal audit, risk management, or resilience functions within financial services.
- Considerable understanding of operational resilience, business continuity, and IT disaster recovery principles.
- Familiarity with regulatory expectations (e.g. PRA SS1/21, DORA, etc.).
- Excellent analytical, communication, and report writing skills.
- Ability to work independently and collaboratively in a matrix environment.
Benefits
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditrisk managementoperational resiliencebusiness continuityIT disaster recoveryregulatory compliancerisk assessmentsinternal control effectivenesspolicy development
Soft skills
analytical skillscommunication skillsreport writing skillscollaborationindependenceinfluenceleadership