Insider Threat Controls SME
Barclays
Date: 2 weeks ago
City: Knutsford, England
Contract type: Full time

Join us as an Insider Threat Controls SME to assess the insider controls environment, identify and promote control gaps and enhancements, develop strong awareness activity and establish an Insider Threat Standard and controls framework.
To be successful as an Insider Threat Controls SME, you should have the following skills/experience:
This role will be based in Knutsford and Glasgow.
Purpose of the role
To gather, analyse, and present risk data in a clear and concise manner to stakeholders across the organisation, facilitating informed decision-making, risk mitigation, and regulatory compliance.
Accountabilities
To be successful as an Insider Threat Controls SME, you should have the following skills/experience:
- Previous experience of working with Barclays Control Framework in an operational environment.
- Previous Security and / or Controls Experience.
- Working knowledge of various security frameworks and regulations (e.g. ISO 27001, GDPR).
- Previous Insider Threat or Investigations Experience.
- Ability to work remotely and / or as part of a global team.
- Strong Analytical & Problem-Solving Skills.
This role will be based in Knutsford and Glasgow.
Purpose of the role
To gather, analyse, and present risk data in a clear and concise manner to stakeholders across the organisation, facilitating informed decision-making, risk mitigation, and regulatory compliance.
Accountabilities
- Development and maintenance of a variety of risk reports, including credit, market, operational, and liquidity risk reports, and regulatory reports.
- Extraction of risk data from various sources, including internal systems, risk models, and external market data feeds.
- Analysis of risk data to identify trends, patterns, and outliers, and assess the impact of risk exposures.
- Monitoring key risk indicators and metrics to identify emerging risks and track the effectiveness of risk mitigation strategies.
- Development and implementation of risk reporting improvements and automation initiatives.
- To contribute or set strategy, drive requirements and make recommendations for change. Plan resources, budgets, and policies; manage and maintain policies/ processes; deliver continuous improvements and escalate breaches of policies/procedures..
- If managing a team, they define jobs and responsibilities, planning for the department’s future needs and operations, counselling employees on performance and contributing to employee pay decisions/changes. They may also lead a number of specialists to influence the operations of a department, in alignment with strategic as well as tactical priorities, while balancing short and long term goals and ensuring that budgets and schedules meet corporate requirements..
- If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L – Listen and be authentic, E – Energise and inspire, A – Align across the enterprise, D – Develop others..
- OR for an individual contributor, they will be a subject matter expert within own discipline and will guide technical direction. They will lead collaborative, multi-year assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments. They will train, guide and coach less experienced specialists and provide information affecting long term profits, organisational risks and strategic decisions..
- Advise key stakeholders, including functional leadership teams and senior management on functional and cross functional areas of impact and alignment.
- Manage and mitigate risks through assessment, in support of the control and governance agenda.
- Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team does.
- Demonstrate comprehensive understanding of the organisation functions to contribute to achieving the goals of the business.
- Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategies.
- Create solutions based on sophisticated analytical thought comparing and selecting complex alternatives. In-depth analysis with interpretative thinking will be required to define problems and develop innovative solutions.
- Adopt and include the outcomes of extensive research in problem solving processes.
- Seek out, build and maintain trusting relationships and partnerships with internal and external stakeholders in order to accomplish key business objectives, using influencing and negotiating skills to achieve outcomes.
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