Pune, Maharashtra, India
Full-time · Mid-Senior level
10,001+ employees · Financial Services
Introduction
Provide assurance to Technology & CSO Leadership regarding the Technology and Cyber control environment. Specifically the following would be the broad contours of role
Assurance over Change & Transformation programs happening in the organization and impacting the technology environment.
Assurance over CSO/Cyber controls
Assurance over IT General Controls including the end to end delivery of certain SOx (if required) and non-SOx Controls testing to understand and report on control effectiveness for Barclays.
Review action plans to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable for Barclays.
Review work papers, testing reports, check and challenge testing teams on scope, test methodology in line with Barclays testing methodology.
Have knowledge of Data Analytics (DA) and leverage DA in reviews to provide better assurance
Provide guidance to ensure compliance with Barclays Group and Technology Policies, Standards, frameworks and procedures across Business Units, Functions and Shared Services.
Report the results of testing activities to Senior Stakeholders across Business Units, Functions and Shared Services.
Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities.
Develop risk based annual review plans
Be aware of industry risk events and draw lessons to be learnt by Assurance team
Partner with Control Business Partners (CBPs) and other stakeholders and syndicate plans, issues etc. to develop consensus.
What will you be doing?
Own and deliver annual review plan for the assigned portfolio with the deep understanding of assessment frameworks and the controls
Be able to flex working time to adjust to UK and US stakeholder and team meetings
Manage India based and global teams
Manage and guide the team though the lifecycle of the reviews in the portfolio
Ensure quality and accuracy of control testing by performing quality checks
Liaise with stakeholders across the three Lines of Defence to ensure efforts are aligned and complementary
Identify and leverage appropriate data sources and analytical techniques to deliver testing using data analytics.
Pune, Maharashtra, India
Full-time · Mid-Senior level
10,001+ employees · Financial Services
Introduction
Provide assurance to Technology & CSO Leadership regarding the Technology and Cyber control environment. Specifically the following would be the broad contours of role
Assurance over Change & Transformation programs happening in the organization and impacting the technology environment.
Assurance over CSO/Cyber controls
Assurance over IT General Controls including the end to end delivery of certain SOx (if required) and non-SOx Controls testing to understand and report on control effectiveness for Barclays.
Review action plans to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable for Barclays.
Review work papers, testing reports, check and challenge testing teams on scope, test methodology in line with Barclays testing methodology.
Have knowledge of Data Analytics (DA) and leverage DA in reviews to provide better assurance
Provide guidance to ensure compliance with Barclays Group and Technology Policies, Standards, frameworks and procedures across Business Units, Functions and Shared Services.
Report the results of testing activities to Senior Stakeholders across Business Units, Functions and Shared Services.
Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities.
Develop risk based annual review plans
Be aware of industry risk events and draw lessons to be learnt by Assurance team
Partner with Control Business Partners (CBPs) and other stakeholders and syndicate plans, issues etc. to develop consensus.
What will you be doing?
Own and deliver annual review plan for the assigned portfolio with the deep understanding of assessment frameworks and the controls
Be able to flex working time to adjust to UK and US stakeholder and team meetings
Manage India based and global teams
Manage and guide the team though the lifecycle of the reviews in the portfolio
Ensure quality and accuracy of control testing by performing quality checks
Liaise with stakeholders across the three Lines of Defence to ensure efforts are aligned and complementary
Identify and leverage appropriate data sources and analytical techniques to deliver testing using data analytics.
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