Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Knutsford


Reg & External Audit - 90143002
Primary Location:UK-Cheshire-Knutsford
Job Type:Permanent/Regular
Posting Range:15 Nov 2017 - Ongoing
We are looking for a regulator and external auditor to work for us in Knutsford, the ideal candidate will own the definition and management of processes internal to Technology to ensure consistent engagement with Regulators and External Auditors.

Your Role
Co-ordinate, monitor, review and report on regulator engagement across technology, globally
Leverage BU or regionally specific reg engagement teams where they exist today
Ensure consistent narrative across all engagements, liaising with regulatory relations to govern how management updates are provided to regulators
Provide oversight on closure of regulatory commitments
Review all materials provided from technology to regulators
Support the annual SOX audit process
Act as senior contact for external audit engagement, maintain oversight over assessment process
Facilitate consistent engagement for external auditors across Barclays business and functional technology teams
Act in liaison with SOX Finance team to ensure consistent engagement with external auditors
Provide oversight on closure of external audit commitments
Effectively communicate with and influence CIOs and other senior leaders within Barclays Technology and BU/Function aligned-teams.
Ability to communicate with non-technical experts by translating relevant information into understandable terminology
Presents concepts to high level audiences or in pressure situations (i.e., to influence key individuals)
Creates communications to match the needs of a particular audience in an effort to influence or educate them
Essential Skills

Detailed knowledge of financial services industry and banking technology
Experience in managing within technology control frameworks and approaches; detailed knowledge of technology controls
Experienced with risk and control environments, industry standards and technology regulation globally
Has provided management oversight of SOX assurance processes, with experience of interacting with external auditors and working alongside counterparts in Finance to support SOX processes
Strong experience in communicating with regulators, setting communications strategy and ensuring alignment of senior staff
Comfortable operating with business unit CIOs and MDs across the risk and control functions within the bank
Analytical but with bias to action
Highly driven, dynamic, action oriented
Collaborative, able to drive to agreement across varying stakeholders/interests
The Benefits:
 Our customers deserve the best. The same goes for our employees. That's why at Barclays you'll receive a range of benefits that include a competitive salary and all the tools, technology and support you need to succeed.
Our Culture:
Everything we do is shaped by the five values of Respect, Integrity, Service, Excellence and Stewardship. The values inform the foundations of our relationships with customers and clients, but they also shape how we measure and reward the performance of our employees. Simply put, success is not just about what you achieve, but about how you achieve it.
Dynamic working gives everyone at Barclays the opportunity to integrate professional and personal lives, if you have a need for flexibility then please discuss this with the hiring manager.
Barclays is an equal opportunity employer and are opposed to discrimination on any grounds.
For more detailed information, please visit our dedicated Diversity and Inclusion site here. 
About Us
Barclays is a transatlantic consumer, corporate and investment bank offering products and services across personal, corporate and investment banking, credit cards and wealth management, with a strong presence in our two home markets of the UK and the US. Our goal is to become the bank of choice by providing superior services to customers and clients and supporting our stakeholders via a commercially successful business that generates long-term sustainable returns.

Risk and Control Objective

All Barclays colleagues have to ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.

Your Application

To be considered for this role, click on the apply button now.
Barclays Values & Diversity

Dynamic working gives everyone at Barclays the opportunity to

About the company

Barclays moves, lends, invests and protects money for 48 million customers and clients worldwide.

We have over 325 years of history and expertise in banking. From our beginnings in Lombard Street, London through to the launch of the world’s first ATM and innovative mobile phone payments services, find out more about our achievements to date.

Barclays is a trading name of Barclays Bank PLC and its subsidiaries. Barclays Bank PLC is registered in England and is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Registered in England. Registered No. 1026167. Registered office: 1 Churchill Place, London E14 5HP.

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