Senior Controls Analyst - AVP
Listed on 2026-02-20
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Business
Risk Manager/Analyst
Embark on a transformative journey as a Senior Controls Analyst - AVP. At Barclays, our vision is clear –to redefine the future of banking and help craft innovative solutions that strengthen our resiliency and operational excellence. In this role, you’ll contribute directly to the firm’s Resolution & Recovery Planning efforts, ensuring we meet critical regulatory obligations, maintain a robust control environment across annual and multi-year review cycles and identify opportunities for improvement.
This is a compelling opportunity for a driven professional who thrives in a dynamic environment and seeks to make a meaningful impact on the resilience and long‑term stability of a global financial institution.
To be successful as a Senior Controls Analyst - AVP, you should have:
- Understanding of US regulatory frameworks related to Resolution & Recovery Planning, and the ability to interpret, analyze, and apply regulatory guidance
- Ability to synthesize large volumes of regulatory playbooks, procedures, and documentation into clear, actionable requirements and process steps
- Practical experience supporting annual and multi-year RRP cycles, testing routines, evidence standards, and regulatory submissions
- Ability to identify gaps, inconsistencies or emerging risks, and communicating effectively
- Understanding of organizational risk and control frameworks, with the ability to support control‑related activities such as control assessments, issues management, and governance routines
- Confident communicator able to collaborate effectively across cross‑functional teams
- Experience with regulatory reviews (FED, FDIC)
- Experience leveraging automation tools or workflow improvements to streamline processes
- Good organizational discipline with the ability to manage multiple concurrent deadlines, maintain structure across detailed work streams, and deliver high‑quality outputs under tight timelines
- Considerable organizational and time management skills; able to maintain a main structure amid competing priorities
You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job‑specific technical skills.
This role is located in our Whippany, New Jersey office.
Minimum Salary: $70,000
Maximum Salary: $135,000
The minimum and maximum salary/rate information above includes only base salary or base hourly rate. It does not include any other type of compensation or benefits that may be available.
Barclays employees are eligible for a suite of competitive and generous employee benefits, including medical, dental and vision coverage, 401(k), life insurance, and other paid leave for qualifying circumstances.
This position is eligible for an incentive award.
Purpose of the roleTo monitor quality standards and policies and support the implementation of these across all operational processes. To collaborate with control owners to execution Risk Control Self Assessments (RSCA) that measure the effectiveness of controls.
Accountabilities- Identification of regulatory trends and industry developments that may impact the banks operations.
- Support the implementation of quality standards and policies by collaborating across all operational teams and processes.
- Development of reports and presentations on control performance and communicate findings to internal senior stakeholders.
- Participation in projects and initiatives aimed to improve control efficiency and effectiveness.
- Collaboration with Control Owners to develop and manage RCSA to monitor design effectiveness, appropriateness of controls, compliance to regulatory requirements and identify areas for improvement.
- Support operational teams with the formal escalation and management of incidents, departmental procedures, record management and controls testing.
- To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions.
- Lead a team performing complex tasks, using well…
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