Chief Controls Officer – Technology, Cyber & Resilience in London

• Assess the integrity and effectiveness of the bank's internal control framework
• Support mitigation of operational, financial and reputational risk
• Collaborate with stakeholders across the bank and business units to improve control effectiveness
• Document control assessments, procedures and findings
• Identify and investigate weaknesses and issues in internal controls
• Develop reports communicating risk assessment findings, control weaknesses and recommendations
• Execute reviews of the bank's internal controls framework against policies, regulations and best practice
• Implement adherence to the Barclays Controls Framework and establish control assessment methodology
• Solve enterprise-wide, complex and ambiguous control challenges across multiple risk domains
• Set the enterprise control strategy for Technology, Cyber and Resilience
• Shape future control strategy, including simplification, automation, reporting transformation and business-aligned risk insight
• Lead a globally distributed organisation of approximately 100 colleagues through a director-led structure
• Drive the strategic direction of the function and contribute to Barclays Group strategic initiatives
• Account for the control and governance agenda of the business division or function
• Lead, mentor and develop teams while embedding Barclays leadership behaviours and values

Requirements

• Knowledge of business areas, products, processes and platforms to assess risk
• Deep, enterprise-level mastery of first line risk and control leadership
• Ownership of the end-to-end Technology, Cyber and Resilience control environment
• Expertise in technology risk, cyber security and operational resilience
• Experience setting expectations, governance and assurance approaches for proactive risk identification
• Experience across technology, cyber, resilience and insider threat domains
• Expertise in control design, standards, metrics, issue management, regulatory remediation and resilience obligations
• Credibility as a former senior technology leader
• Ideally, CIO-level experience
• Ability to challenge technology delivery, cyber risk, resilience readiness and transformation plans from business and control perspectives
• Ability to manage a large, complex or diverse function
• Ability to lead and mentor high-performing teams or lead organisation-wide projects as an individual contributor
• Ability to influence senior leaders, committees and external stakeholders
• Broad and comprehensive functional expertise and significant product knowledge
• Ability to make complex business and strategic decisions impacting Barclays Group
• Ability to act as a spokesperson or representative to external bodies
• Ability to monitor and influence the external environment, regulators and advocacy groups

Core Competencies

Demonstrates expertise in Technology Risk, Cyber Security, and Operational Resilience while leading and mentoring high-performing teams. Capable of shaping and executing enterprise control strategies aligned with business objectives and regulatory requirements.

Highest-signal resume keywords

• Technology Risk Management
• Cyber Security Expertise
• Operational Resilience Leadership
• Control Design and Standards
• Stakeholder Influence

Hard Skills

• Risk Assessment
• Control Framework Assessment
• Regulatory Remediation
• Issue Management
• Control Effectiveness Improvement
• Governance and Assurance Approaches
• Control Strategy Development
• Metrics Development
• Complex Decision Making
• Proactive Risk Identification

Soft Skills

• Leadership
• Mentoring
• Collaboration
• Influencing
• Communication

Industry Keywords

• Internal Control Framework
• Operational Risk
• Financial Risk
• Reputational Risk
• Barclays Controls Framework
• Enterprise Control Strategy
• Business-Aligned Risk Insight
• Technology Delivery
• Resilience Obligations
• Insider Threat

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