About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.
Risk and Control Objective
Take ownership for managing risk and strengthening controls in relation to the work you do.
Working Flexibly
Hybrid Working
Structured hybrid role:
Introduction
To Overall job purpose includes but is not restricted to be the Process Lead (AVP ) of P2P transactional processes. The role also includes managing a wide range of senior stakeholders towards delivering key value and output with respect to all Procure to Pay related platforms and processes globally.
The role holder will lead the payments Processing team,
The incumbent would play a key role in contributing towards achievement of global Procurement Operations Projects including COUPA Pay & Early Payment Discounts as well.
What will you be doing?
The role holder shall be accountable for:
- Ensuring process compliance from a Risk & Governance perspective which would include:
- Being the key person to assess overall risks for the process from a global perspective and ensure all relevant controls are put in place
- This would need the role holder to understand the various statutory requirements from a business standpoint across entities/ countries and design and run a suitably competent Risk Control Framework for the processes and teams outlined above.
- Represent Invoice Management / Payments / COUPA Pay & EPD on all Key Forums which include Business Review Sessions, Audits both Internal and External, Risk & Control Engagements with relevant business teams and periodic service/ business review meeti