11 Control Governance Jobs

Role Overview: As the Vice President in the Acquisitions and Strategic Investment Control Management team, you will be responsible for driving excellence in risk management and control governance. You will play a crucial role in shaping a disciplined and sustainable control environment for the dynamic business. Your main duties will include partnering with senior leadership and key stakeholders to identify and escalate risks early, champion robust compliance practices, and deliver strategic solutions to support continuous improvement. Key Responsibilities: - Develop a strong understanding of the Acquisitions and Strategic Investments business. - Serve as a Subject Matter Expert (SME) for the...

As a Resilience Lead at Barclays, you will play a crucial role in supporting the successful delivery of Location Strategy projects to meet plan, budget, quality, and governance standards. Your responsibilities will include spearheading the evolution of the digital landscape, driving innovation, and ensuring excellence in digital offerings to deliver unparalleled customer experiences. Key Responsibilities: - Have experience with ITIL v3 or above certification or relevant experience in an ITIL environment - Demonstrate very strong communication and stakeholder management skills - Possess experience and/or exposure with Service Risk and Control Governance, such as Technical Resilience, Capacity...

As a Service Operations Analyst at Barclays, you will play a crucial role in supporting the successful delivery of Location Strategy projects. Your responsibilities will include ensuring projects are delivered within specified plan, budget, quality, and governance standards. You will lead the digital transformation efforts, driving innovation and excellence to enhance customer experiences through cutting-edge technology. Key Responsibilities: - Provide technical support to resolve complex issues for specific clients or groups of clients - Develop and improve the support model and service offerings to enhance customer satisfaction - Perform preventative maintenance tasks on hardware and softw...

**Job Description:** **Role Overview:** You will be a part of the Embedded Risk Team, an independent Risk Management group aligned to IB and Cross Product Operations, responsible for supporting Operational Risk & Control for the Investment Bank & Cross Product Operations. Your primary focus will be on supporting DB's Money Market & Treasury Operations business globally, ensuring Risk Management, Risk Reporting, and Incident & Finding Management, along with broader control-led initiatives. **Key Responsibilities:** - Support operations with finding life cycle event requests in accordance with the standards highlighted in the findings management policy. - Review and approve Operational Inciden...

In this role as Vice President in the Acquisitions and Strategic Investment Control Management team, you will drive excellence in risk management and control governance. You will be instrumental in shaping a disciplined, sustainable control environment for the dynamic business, partnering with senior leadership and key stakeholders to identify and escalate risks early, champion robust compliance practices, and deliver strategic solutions that support continuous improvement. **Key Responsibilities:** - Develop a strong understanding of the Acquisitions and Strategic Investments business. - Serve as a Subject Matter Expert (SME) for the Compliance and Operational Risk Evaluation (CORE) system,...

At Barclays, we don't just adapt to the future we shape it. Embark on a transformative journey as Vice President, Controls Business Partner, where you'll be responsible to assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk. You'll be driving high quality risk management in line with strategy, regulation, Group frameworks, policies and standards to sustain and continuously strengthen the control environment and culture. You will be responsible to provide input, challenge and risk management expertise across Product, Process, Service and Control landscape and ...

As a Divisional Risk and Controls Specialist, Vice President at Deutsche Bank's Private Bank in Mumbai, India, your role involves leading a team to manage non-financial risks and control mechanisms for the Private Bank. Your responsibilities will include: - Leading a team in Mumbai to handle various Non-Financial Risk management topics such as Risk and Control Assessment (RCA), Findings Management, Operational Risk Incidents Tracking/Reporting, Control Governance, oversight, testing, and remediation - Driving the RCA process to ensure accurate risk profiling for United States and Europe International - Analyzing monthly Contextual Data to determine updates required to the risk profile - Crea...

Embark on a transformative journey as VP CSF Controls, where you'll deliver on controls activities including Risk and Control Self-Assessment (RCSA), Control Governance, Control Assurances, EUDA, Issues and Risk Events management per the group policies and standards. You'll also be involved in evaluating processes to identify design and operational control weaknesses and drive remedial actions for improving the control environment. You're expected to have risk management expertise across Product, Process, Service and Control landscape. Your role will be responsible for ensuring Enterprise Risk management frameworks are implemented and managed effectively. To be successful in this role, you'l...

Role Overview: As the Head of GCOO Change CCO at HSBC, you will play a critical role in partnering with the Group Chief Operating Office (GCOO) & Asia and Middle East Change Execution and Group Transactions to ensure the delivery of risk-based, strategic outcomes globally. Your leadership within the Global Chief Control Office and Business Risk and Resilience Function will focus on enabling colleagues to deliver safe and secure services to customers, colleagues, and the Bank itself. Key Responsibilities: - Enforce robust risk governance and conduct high-quality reviews of control performance. - Facilitate controls remediation and raise awareness of risks and controls. - Continuously improve ...

As a Financial Control - Governance and Control professional at HSBC, you will play a crucial role in supporting the control environment for Financial Reporting, Tax, and Treasury risks. Your responsibilities will include enhancing the Finance Risk and Control governance, conducting Risk and Control Assessments, and ensuring timely management of risk Events, Issues, and Actions. Your role will involve collaborating with Risk Owners, Risk Stewards, and Control Owners to update and calibrate risk assessments, drive effective Finance CCO Risk and Control governance, and provide oversight on key processes and governance reporting. You will be responsible for maintaining the integrity of the cont...

As a Head of GCOO Change CCO at HSBC, you will play a crucial role in partnering with the Group Chief Operating Office (GCOO) & Asia and Middle East Change Execution and Group Transactions to ensure the delivery of risk-based, strategic outcomes globally. Your leadership within the Global Chief Control Office and Business Risk and Resilience Function will focus on enabling colleagues to deliver safe and secure services to customers, colleagues, and the Bank itself. Your responsibilities will include enforcing robust risk governance, conducting high-quality reviews of control performance, facilitating controls remediation, raising awareness of risks and controls, and continuously improving ri...