Tech Control Testing Lead

Embark 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

• 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.

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.