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Barclays

Controls Business Partner – Cyber

Barclays

. Assess the integrity and effectiveness of the bank’s internal control framework .

Posted 11/12/2026full-timeGlasgow • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in Cybersecurity Principles and Application of Cybersecurity Frameworks, with a strong focus on Risk and Control Management. Proven ability to assess and strengthen internal controls while effectively collaborating with stakeholders across various levels.

Highest-signal resume keywords
Cyber/Control Subject Matter ExpertApplication SecurityOperational Risk ManagementStakeholder ManagementSecure Development Lifecycle Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Cybersecurity PrinciplesRisk Management FrameworksControl AssessmentsSecure Configuration ManagementControl Weakness IdentificationAnalytical ThoughtReport DevelopmentControl Effectiveness ReviewsMethodology DevelopmentOperational Risk Management
Soft Skills
Strong Written CommunicationStrong Verbal CommunicationCollaborative MindsetHighly OrganisedAbility to Prioritise
Industry Keywords
Barclays Controls FrameworkInternal Control FrameworkCyber RiskDefensive MeasuresMatrix Organisation

Tech Stack

Tools & technologies
Cyber Security

About the role

Key responsibilities & impact
  • 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 within internal controls
  • Develop reports communicating risk assessment findings, control weaknesses and recommendations
  • Execute reviews of the effectiveness of the bank’s internal controls framework
  • Implement adherence to the Barclays Controls Framework
  • Set appropriate methodology for assessing controls against the Controls Framework
  • Advise functional leadership teams and senior management on functional and cross-functional impacts
  • Manage and mitigate risks through assessment
  • Demonstrate leadership and accountability for risk management and control strengthening
  • Collaborate across business-aligned support areas
  • Develop innovative solutions through sophisticated analytical thought and extensive research
  • Build and maintain relationships with internal and external stakeholders

Requirements

What you’ll need
  • Experience as a Cyber/Control Subject Matter Expert
  • Excellent understanding of cybersecurity principles and application of cybersecurity frameworks as defensive measures
  • Technical knowledge of cybersecurity domains
  • Expertise in Application Security, Secure Development Lifecycle Management, Secure Build and Secure Configuration Management
  • Risk and Control experience managing cyber risk in accordance with enterprise risk management frameworks
  • Extensive proven experience in Operational Risk and Controls management and frameworks
  • Stakeholder management experience working with senior stakeholders across lines of defence
  • Ability to constructively challenge and provide informed opinion on the cybersecurity control agenda
  • Proven excellence preparing materials for senior management, the Board and/or regulators
  • Strong written and verbal communication skills
  • Collaborative mindset and ability to share best practice at all levels
  • Highly organised, able to prioritise and work under pressure
  • Ability to deliver to tight deadlines and manage multiple demands across a matrix organisation

Benefits

Comp & perks
  • Barclays Values of Respect, Integrity, Service, Excellence and Stewardship
  • Barclays Mindset of Empower, Challenge and Drive