Access Control Team Manager (Poole)
Location: Poole England
Description: Barclays is currently interviewing Access Control Team Manager (Poole) right now, this position will be placed in England. For complete informations about this position opportunity please read the description below. About Barclays
Barclays moves, lends, invests and protects money for customers and clients worldwide. With over 300 years of history and expertise in banking, we operate in over 50 countries and employ over 140,000 people. We provide corporate banking solutions to businesses with an annual turnover of more than £5 million in the UK, and to large local companies, financial institutions and multinationals in non-UK markets. We support the success and growth of our clients by providing lending, risk management, cash and liquidity management, trade finance, an! d asset and sales financing.
Department Overview
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This role is part of UK Corporate Operations. With a global footprint, we provide dedicated support to our clients and coverage colleagues through our strategic middle and back office capabilities. UK Corporate Operations is divided in to 6 key specialisms; Client Servicing, Middle Office & Lending Operations, Sales & Trade Finance Operations, Operational Change Management, Internal Control & Global Payments.
This role sits within our Global Payments division. Global Payments provide payment processing services across the breadth of the Barclays franchise. Every day we serve more than 100,000 clients and process more than 7million payments with a value in excess of £476 billion.
Main Function Of The Job
Responsible for providing assurance to Global Payments Application Owners (Directors), ensuring conformance to all relevant controls and policies and the completion of appropriate controls within Global Payments (GP)
Within the fi! rst 6 months, the role will include:
- Leading a number of significant projects including the international growth agenda and implementation of an established control framework across new geographic locations.
- Oversight of the effective governance of key controls and communication of this to senior stakeholders.
- Stakeholder management for a number of departments including Payments Operations, Sanctions, Investigations and Risk across International locations.
- Representation on a number of Group wide risk forums.
- Maintain overall access governance and control program for each Payments Application
- Identification of new and emerging risks and design of suitable yet commercial control environment to provide protection
- Identification and resolution of control issues and themes including managing the resolution of audit and other control issues
- Review the qua! lity and consistency of the implementation of the access Control framew! ork across each application
- Establish consolidated control reporting and ensure consistency, quality, completeness and accuracy of control reporting.
- Interact with the key stakeholders - Operational Risk, Operational Control, Audit, Technology, Finance (SOX), Legal and Compliance
- Ensure Governance oversight is in place around the management of Issues, Observations, Testing, Incidents
- Managing a small team of analysts.
- World class leadership skills (performance development, coaching, DC&G etc)
- Previous experience of successfully operating controls, following policies and procedures.
- Experience of successfully investigating and tracking issues through to resolution.
- Experience in stakeholder management
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If you were eligible to this position, please email us your resume, with salary requirements and a resume to Barclays.
If you in! terested on this position just click on the Apply button, you will be redirected to the official website
This position starts available on: Sat, 30 Nov 2013 07:01:44 GMT
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