Internal Audit – VP US Capital Planning

Company: Barclays
Location: Whippany
Posted on: June 24, 2025

Job Description:

Join us as a Vice President – Internal Audit, US Capital Planning (CCAR), where you will use analytical skills, attention to detail, and communication abilities to review the effectiveness of Barclays’ capital planning processes. You will work with teams across Risk, Finance, Treasury, and Models while providing input on regulatory requirements and risk assessments. The ideal candidate has a collaborative approach and professional qualifications such as CPA, CFA, CIA, or CISA. Experience with regulatory environments, data analytics, and regulatory requests is helpful. To be successful as an Internal Audit – VP US Capital Planning, you should have: Bachelor’s degree (preferably in STEM or Finance/Economics) Experience in Internal Audit, capital planning, regulatory compliance, or enterprise risk within banking Knowledge of CCAR/DFAST, ICAAP, and regulatory expectations related to capital and stress testing Ability to identify and assess key controls in complex environments and/or processes Audit documentation and analytical skills with a high degree of attention to detail Proven written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders and analytical skills Some other highly valued skills may include Relevant professional qualifications such as CPA, CFA, CIA, and CISA would be beneficial Experience in working on regulatory requests and with regulators Experience in executing data analytics or designing DA test strategies and working with data analytics teams You may be assessed on 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 Whippany, NJ. Minimum Salary $150,000 Maximum Salary $210,000 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 role To support the development of audits aligned to the bank’s standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements. Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice. Vice President Expectations 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. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship – our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset – to Empower, Challenge and Drive – the operating manual for how we behave.

Keywords: Barclays, Hamilton , Internal Audit – VP US Capital Planning, Accounting, Auditing , Whippany, New Jersey