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Barclays Internal Audit Prudential Regulatory Reporting VP

Barclays · London

4 weeks ago

OnsiteFull_timeinternal auditprudential regulatory reportingregulatory controls

Workplace

Onsite

Employment

Full_time

Location

London

Posted

4 weeks ago

Summary

This senior VP role sits within Barclays Global Internal Audit’s Risk and Finance team, focusing on assurance over prudential regulatory reporting, financial controls, and operational risk. Based onsite in London, the role supports audit delivery, leads audit scoping and testing, and manages a team while advising senior stakeholders.

Responsibilities

  • Deliver internal audits over prudential regulatory reporting
  • Assess internal control design and effectiveness
  • Perform control reperformance testing and document workpapers
  • Define audit scopes and testing strategies
  • Identify operational risks through audit assessments
  • Communicate findings and recommendations to stakeholders
  • Monitor regulatory developments and industry trends
basel 3.1FRTBCOREPPRA prudential reportingLCRNSFRMRELcontrol designreperformance testingrisk assessment
internal auditprudential regulatory reportingregulatory controlsoperational riskbanking products