VP - Prudential Regulatory Audit & Controls Leader

Barclays; Greater London; Hybrid; GBP 150,000 - 190,000; Full time

Job summary

Barclays London-based VP in GIA Risk & Finance leads on defining audit scopes, testing strategies, and delivering audits with independent judgment across global teams. You will guide risk-based assessments, mentor junior staff, and communicate findings to senior stakeholders.

You will partner with Portfolio Manager to ensure adherence to regulatory standards and drive continuous improvement in controls and reporting across the group.

Qualifications

• Experience providing assurance in the third line for a financial institution, a consultancy and/or audit firm.
• Deep technical knowledge of regulatory prudential requirements and reporting.
• Experience with risk and control frameworks in large banking environments.

Responsibilities

• Audit development and delivery support across prudential regulatory reporting, financial statements, accounting practices, IT systems and risk management.
• Identify operational risks to support the BIA Audit Plan through risk assessments.
• Assess internal control effectiveness and their ability to mitigate risk aligned to regulatory requirements.
• Communicate key findings and recommendations to stakeholders including Audit Owner and senior management.
• Identify regulatory news and industry trends to provide timely insight and recommendations.

Skills

Assurance in 3rd line

Regulatory reporting

Regulatory/regulatory risk

Risk management

Stakeholder communication

Job description

Barclays London-based VP in GIA Risk & Finance leads on defining audit scopes, testing strategies, and delivering audits with independent judgment across global teams. You will guide risk-based assessments, mentor junior staff, and communicate findings to senior stakeholders.

You will partner with Portfolio Manager to ensure adherence to regulatory standards and drive continuous improvement in controls and reporting across the group.