he COO CCO Governance team is responsible for ERMF implementation across COO, governance assurance and risk & controls insights and analytics. The role holder will work in the First Line of Defence and will be responsible for:

  • Working with COO and CCO stakeholders to embed the Enterprise Risk Management Framework (ERMF) and the appropriate Operational Risk Standards requirements to answer the question “are we in control”?
  • Understanding Barclays ERMF and BCF requirements, COO risk and control environment and to work on its continuous improvement
  • Reporting on COO control environment, including insights and analytics
  • Driving COO governance compliance with relevant standards and requirements
  • Engaging and co-ordinating senior stakeholders in First, Second, and Third lines of defence, as well as Risk and Control owners.


Essential Skills:

  • Strong analytical skills in both managing data as well as insight and commentary – suitable for senior management reporting / decision making
  • Strong interpersonal skills and excellent communication skills to help build and maintain relationships and manage stakeholders across the Bank
  • Robust understanding of risk, governance and controls
  • Ability to work in high pressured environments and meet tight deadlines with current and accurate information presented succinctly
  • Understands and ensures compliance to principles of governance, risk management and controls.

Desirable Skills:

  • Bachelor’s Degree or equivalent
  • Proven track record of executing quickly and effectively in a high pressured environment
  • Experience of working across multiple business areas, functions and locations or matrix organisations
  • Senior Executive or Senior Management reporting and engagement experience

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