Compliance Risk Assessment Business Support Analyst
Glasgow, UK
5d ago


Job Title Compliance Assurance Platform Analyst Location Glasgow

The compliance team is responsible for the prevention, detection and management of breaches of applicable laws, rules, regulations and procedures.

  • They support us in delivering expert advice to protect the integrity of the financial system; challenging & collaborating with the business;
  • and innovating our ways of working and thinking to deliver an effective risk management service to Barclays.

    In the role of Compliance Assurance Platform Analyst (CAP Analyst) you will be responsible for providing day to day operational support to M&T users of the Compliance Assurance Platform (CAP) and to Compliance users of the Compliance Risk Assessment (CRA) Tool.

    What will you be doing?

  • Working with the wider Compliance Risk Management Framework Services team leads on the development and ongoing management of the CRA Tool, CAP and associated tools to facilitate efficient review, planning and reporting processes.
  • Assisting with reporting and data architecture to ensure the team can meet requirements on a timely and accurate basis.
  • Working with the Head of the Business Support Team and Compliance Risk Assessment VP to run the implemented business service models to support users of M&T CAP and the CRA Tool in the Americas, Asia Pacific and EME regions, including the on boarding and training of new users, and the review of logical access management (LAM)
  • Maintaining and updating core and reference data in the Compliance Risk Management & Frameworks technology solutions, in addition to managing the quality of the data held in the system, owning data standards, and working with the business user groups to remediate issues
  • Working with the Planning & Reporting and Issues Management teams to coordinate the production of and progress to the M&T teams’ annual plans and develop reports in CAP to allow for the production of required MI.
  • What we’re looking for :

  • Experience of operating a system support model within a financial services organisation, including effective management and resolution of user queries
  • Proven experience of supporting web based applications and working alongside IT departments
  • Awareness of major software, hardware or application integration initiatives and plans.
  • Skills that will help you in the role :

  • Experience of banking with a broad awareness of Compliance.
  • MS Excel capable of producing and maintaining automated models
  • Financial services experience across a range of products / client segments, either in Compliance or an Internal Audit role
  • Where will you be working?

    This role will be based in the Aurora Building, 1 of our 3 modern Glasgow City Centre locations until our exciting new campus Buchanan Wharf is opened in 2020.

    Interested and want to know more about Barclays? Visit for more details.

    Our Values

    Everything we do is shaped by the five values of Respect, Integrity, Service, Excellence and Stewardship. Our values inform the foundations of our relationships with customers and clients, but they also shape how we measure and reward the performance of our colleagues.

    Simply put, success is not just about what you achieve, but about how you achieve it.

    Our Diversity

    We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to our vision and goals.

    Our Benefits

    Our customers are unique. The same goes for our colleagues. That's why at Barclays we offer a range of benefits, allowing every colleague to choose the best options for their personal circumstances.

    These include a competitive salary and pension, health care and all the tools, technology and support to help you become the very best you can be.

    We are proud of our dynamic working options for colleagues. If you have a need for flexibility then please discuss this wit

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