Process Governance Manager — Risk & Transformation

3761 Barclays - BX - UK; Knutsford; On-site; GBP 75,000 - 110,000; Full time

Job summary

Barclays, Knutsford-based, seeks a Process Governance Manager to ensure operational processes are governed, documented, controlled and maintained in line with risk and regulatory expectations. You will oversee process documentation, control adherence, audit support, and bank-wide programs to reduce risk across Corporate Banking.

Collaborate with client-facing teams, apply governance frameworks, engage stakeholders at all levels, and drive digitisation, change and continuous improvement while

Qualifications

• Experience working within a client facing operation.
• Solid knowledge of risk and governance frameworks, including regulatory requirements.
• Experience in supporting audits and stakeholder engagement.

Responsibilities

• The Process Governance Manager is responsible for ensuring that operational processes are governed, documented, controlled, and maintained in line with organisational standards, risk requirements, and regulatory expectations.
• Act as the central point of oversight for process documentation, control adherence, audit support, and bank-wide led programs to reduce risk across TC36 Corporate Banking.
• Engage with stakeholders to communicate findings, identify improvements, and drive policy and procedure changes.

Job description

Barclays, Knutsford-based, seeks a Process Governance Manager to ensure operational processes are governed, documented, controlled and maintained in line with risk and regulatory expectations. You will oversee process documentation, control adherence, audit support, and bank-wide programs to reduce risk across Corporate Banking.

Collaborate with client-facing teams, apply governance frameworks, engage stakeholders at all levels, and drive digitisation, change and continuous improvement while