Tech Testing, LRR, CAS

Join us as a "Tech Testing, LRR, CAS" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences.

To be successful as a "Tech Testing, LRR, CAS" you should have experience with:

Person Specification:

• Testing experience of IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data Privacy Assessments.

• Hands on experience in IT Audits / IT Assessments and GRC (Governance, Risk & Controls).

• Good understanding of industry frameworks such as COSO, COBIT, NIST, ISO27001, and control frameworks.

• Can manage the trade-offs of delivery within time, cost, and quality constraints.

• Proactively identifies risks, issues and dependencies and can perform analysis on value at risk and mitigation options across a project.

• Analytical approach and proven ability to manage issues through to resolution

• Strong interpersonal skills and ability to communicate effectively across a global team.

• Ability to successfully multitask and complete assignments with varying lead times.

• Positive, energetic attitude with an acumen for identifying issues and opportunities.

• Self-starter & works independently.

Essential Skills/Basic Qualifications:

• Bachelor’s degree in information systems / technology, Computer Science, Information Security, Computer Applications or similar field; or bachelor’s degree in accounting / finance / business with relevant experience in IT Audits.

• Relevant professional certification (CISA, CISSP, CRISC, CISM, ISO 27001) or equivalent.

• Extensive knowledge of technology risk and control including relevant tools and techniques.

• Good understanding of programming/ database languages viz. C++, Java, COBOL, SQL.

• Competence in Cyber Security Frameworks, Standards and Principles.

• Understanding of key ITAC categories such as system interface, reconciliation, segregation of duties and report generation.

• Depth of knowledge of key areas in technology risk, including operations, change, security, resilience at both application and infrastructure layers.

• Extensive knowledge and experience in one or more of the following fields IT audit, Risk and Control, IT security.

• Advanced Excel skills; and experience using data analytics tools or Computer Assisted Audit Techniques would be advantageous.

Desirable skills/Preferred Qualifications:

• Understanding of Identity Access Management, Privileged Access Management and Cloud Security.

• Practical experience in managing Technology Risks & Controls in Banking/ NBFC domains.

• Practical experience in design and development of SharePoint or similar tools.

Location-Gurugram.

You may be assessed on the key critical skills relevant for success in role, such as experience with following as well as job-specific skillset.

Purpose of the role

To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.  

Accountabilities

• Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards.
• Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact.
• Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank.
• Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank.

Assistant Vice President Expectations

• 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 developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes
• 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 lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments. They will identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes.
• Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues.
• Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda.
• Take ownership for managing risk and strengthening controls in relation to the work done.
• Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
• Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy.
• Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.
• Communicate complex information. 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audience.
• Influence or convince stakeholders 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.