Portfolio Analyst Risk & Governance
Prague, Czech Republic
před 8 dny


At Barclays we have a number of Controls and Standards that define the minimum controls required for delivering projects and initiatives to minimize our Execution Risk! This is a big task, so we need someone to keep an eye on it.

The Barclays International (BI) Risk & Governance team understands and monitors these risks across the whole BI Change Portfolio.

As BI is big, with a number of sub-Business Units, this role of Senior Portfolio Compliance Analyst will be needed to assist the BI Execution Risk Manager in aggregating, addressing, monitoring, defining and reporting on all of the execution risk data.

The Management Information reporting produced as a result of this activity is required by and closely scrutinised by the BI Senior Leadership team to ensure BI remains compliant with the mandatory Standards and ensure any issues are addressed.

Your Role

  • Coordinate completion of BI Portfolio Control Self Assessment (CSA)
  • Analysis of Portfolio and BU Project / Programme level Assessments to identify Thematic Control Issues
  • Provide advice and guidance on the minimum controls to Project / Programme Managers and PMOs.
  • Analysis of Project / ProgrammeRisks and Issues, to identify potential Thematic Risks and Issues.
  • Monitor completion of Audit Issues ensuring Action Owners understand what is required
  • Run training sessions on Execution Risk and Execution Risk compliance
  • Help produce and / or review appropriate MI reporting on compliance for Cross BI, Individual Initiatives, BI Leadership teams, ERGO (Execution Risk Governance Office), Barclays Internal Audit and Group Risk as required
  • Essential Skills

  • Heightened sense of attention to detail
  • Excellent communication & interpersonal skills
  • Good understanding of Agile and Waterfall delivery methods
  • Excel (Intermediate) and Powerpoint
  • Desirable Skills

  • Previous experience in Project / Programme Governance or Project Execution
  • Use of project portfolio management toolsets
  • Use of reporting systems and formats
  • Sharepoint usage
  • About Us

    Barclays is a transatlantic consumer, corporate and investment bank offering products and services across personal, corporate and investment banking, credit cards and wealth management, with a strong presence in our two home markets of the UK and the US.

    Our goal is to become the bank of choice by providing superior services to customers and clients and supporting our stakeholders via a commercially successful business that generates long-

    term sustainable returns.

    Přidat do oblíbených
    Odebrat z oblíbenýcch
    Můj e-mail
    Kliknutím na "Pokračovat", souhlasíte s tím, že neuvoo sbírá a zpracovává vaše osobní údaje, které jste poskytli v tomto formuláři, aby vytvořili neuvoo účet a přihlásili vás k odběru emailových upozornění v souladu s naší Ochranou Osobních Údajů . Váš souhlas můžete vzít kdekoliv zpět, následováním těchto kroků .