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66103268 CCO - Controls Assurance and Issue Remediation Specialist - Whippany, NJ

Job Information

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# of Positions :
Minimum Education Level :
Bachelor's Degree
Experience Required :
Duration :
Full Time Regular
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Hours per week:

Job Description


COO - Controls Assurance & Issues Remediation Specialist

Whippany, NJ

As a Barclays CCO - Control Assurance & Issues Remediation Specialist, you will be responsible for providing teams with an informed opinion on the effectiveness of controls they operate and how to mitigate material risks. You will undertake testing of controls to validate designs, operating effectiveness and sustainability of controls operated by the business. This will also include challenging the control self-assessments performed annually. You will need to articulate findings from testing work and raise issues where appropriate and agree actions plans to mitigate risks identified.

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?

\* You will assist and support the development of the Control Testing plan

\* You will be reviewing/Control Testing - undertake planning, execute DEA/OET testing

\* Articulating verbally and write Controls Testing reports with minimal supervision

\* Delivering Controls Testing reviews in line with quality and timeline expectations - accountable for the accuracy of data in the Controls Testing Tool

\* Developing and maintaining relationships with stakeholders, and represent the Controls Testing & Execution team in meetings, working groups etc., as required

What we're looking for:

\* Undergraduate degree or relevant business experience

\* Proven experience in one or more of the following: Internal/External Audit; Operational Risk Management; or Risk and Control related discipline

\* Experience of working in a Bank or Financial Services preferably in areas of Markets e.g. Macro, Equities, Credit, Fixed Income Financing and Securitized Products

\* A good understanding of risk and control assessment techniques

Skills that will help you in the role:

\* Specialist Risk and/or Control-related qualification - formal accreditation/qualification relating to audit, risk and/or control etc.

\* Knowledge of the Financial Services regulatory environment

Where will you be working?

You will be working at Barclays Services, Whippany, New Jerseys' fully Operational Customer Contact center, where the best meet to build careers full of scope, variety, and reward. Supporting the banking and financial solutions of today's demands, answering tomorrow's questions, and redefining the future of customer support in finance.


We are an equal opportunity employer and opposed to discrimination on any grounds. It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, colour, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law.

Company Information

Name :
Description :
Finance is the oxygen of the economy. Acting transparently and with expertise, we deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term. We have the capability and capital, the operational resilience and the commitment, to make a real and lasting difference to the economic lives of customers and communities. This is as true today as it was when our bank was founded over 330 years ago.

Working at Barclays:
In support of this great purpose, everything we do is underpinned and driven by our strong values of Respect, Integrity, Service, Excellence and Stewardship. These are fundamental to who we are, wherever we are, and in whatever role we have at Barclays and they really matter to us.

Our values guide us, but we also believe opportunities are created by those who like to challenge convention, explore new possibilities and run with bold ideas. People who think differently, who bring all kinds of backgrounds, skills, experiences and perspectives with them.

Diversity and Inclusion:
At Barclays we are committed to building an inclusive and supportive culture to provide equality of opportunity for diverse talent at all levels to grow. We believe that every individual should have the opportunity to fulfil their potential and achieve their personal and professional goals. Valuing the perspectives of colleagues from diverse backgrounds enables us to better understand our customers, clients and the communities we serve and also strengthens our culture, encourages innovation and enables us to make better decisions.

All colleagues in Barclays have an Inclusion objective emphasising the role we all have to play in building a culture of belonging that recognises and values difference as a key driver of our purpose and our successful business performance.
Type :
Direct Employer
Address :
1301 East 9th Street
Cleveland, OH 44114

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