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Date live:
Jul. 08, 2025
Business Area:
Control
Area of Expertise:
Controls
Reference Code:
JR-0000045318
Contract:
Permanent
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Explore locationEmbark your transformative journey with Barclays as Tech Control Testing Lead within CCO Controls testing Risk and Control team where you’ll play a pivotal role in assuring bank’s strategic risk mitigation, though use of data led testing of technology implementation solutions that address business problems and opportunities in compliance with regulatory requirements and internal policies and procedures. You will act as primary liaison service between the business, technology, and security functions to ensure the confidentiality, integrity, and availability of information, and support the mitigation of security risk or own remediation plan of security Risk posture for building secure Cloud platforms. Your role involves engaging with various technology, security, architecture teams, building reusable patterns for further downstream consumption.
To be successful in this role, you should have:
IT & Cyber Infrastructure leadership experience with deep understanding of enterprise IT platforms, including cloud services, Networking & firewall, Cryptography, Active Directory, Microsoft platforms and more. 15 years industry and min 10 years of strong Relevant experience.
Good understanding of governance, risk, and compliance methodologies, including management experience of Testing/audit lifecycle stages.
Exceptional written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders, including senior colleagues and the ability to communicate technical scenarios in plain English.
Team player with an ability to support colleagues in achieving team objectives. Proven experience of leading delivery with a decoupled matrix team.
Ability to build technical Data Analytic scripts.
Critical thinking, balancing Business and Technical viewpoints.
Some other highly valued skills may include:
CEH or CISSP certified or similar security certification, vendor qualifications in AWS, Azure cloud platforms.
Good software engineering background, with experience in modern development tools and processes.
Experience in developer education, developer enablement, or technical advocacy with a background in hosting technical workshops, hackathons, or meetups.
You may be assessed on the key critical skills relevant for success in role, such as Infrastructure knowledge, testing techniques, risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills.
This role is based in our Pune office.
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
Vice President Expectations
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.