Controls Business Partner-bi Technology

7 days ago

Pune, Maharashtra, India Barclays Full time

Job Title:
Controls Business Partner-BI Technology

Location:
Pune

About Barclays

Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.

Risk and Control Objective


Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.


Working Flexibly
We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business.

Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers' and clients' needs.

Whether you have family commitments or you're a career, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.

If you would like some flexibility then please discuss this with the hiring manager.


The role will provide support to the leads providing Technology and Cyber Risk and Controls advisory & oversight services to Markets Pre & Post Trade Technology, and support global Direct CBPs on relevant controls initiatives.

This involves supporting the Cross Functional Lead on risk reviews, oversight on control issues and risk events, risk based issue closure review, interpretation of technology standards and educating stakeholders on relevant policies and standards

What will you be doing?

  • Support CBP Oversight and Advisory (AO) leads in Technology/Cyber security risk identification, risk assessment, risk mitigation, response and risk reporting across BI Markets transaction cycles (Pretrade and Posttrade) to operate within risk appetite and in compliance with Barclays Control Framework
  • Develop and implement skills around Barclays Control Framework (BCF), Technology/Cyber risk management standards
  • Support the leads to undertake risk and control assessments by arranging appropriate data / reports to perform assessments and support in preparing assessment reports
  • Support Tech/Cyber CBPs to ensure continuity of risk governance around Issues/Actions/Risk events and any risk remediation projects
  • Participate in regular meetings with AO leads and Global CBP to understand the risk governance process and support requirements
  • Assist AO leads in tracking of Technology/Cyber Issues/ Actions and maintain status update in system of record (ORAC)
  • Support AO leads in performing Action Closure Pack and Issue Closure Pack review ensuring risk has appropriately mitigated
  • Support CBP AO leads in establishing and maintaining an effective risk culture

What we're looking for:

  • Knowledge of technology risk and controls including relevant tools and techniques
  • Proven experience (more than 4 yrs) in Technology/Cyber risk assessments, IT / IT Security audits, Technology Risk and Control, IT/Cyber Security, Technology Assurance Testing
  • Experience in assessing design and operating effectiveness of Technology and Cyber controls
  • Strong value system respect, integrity, servicefocused and excellence towards achieving greater results

Skills that will help you in the role:

  • Business/IT degree or equivalent
  • Experience in leveraging IT risk frameworks/standards such as COBIT5, NIST, ISO 27001/ knowledge of information technology risks, controls and risk remediation and experience
  • Specialist Risk Qualification formal accreditation/qualifications relating to Technology/Cyber audit, risk and control e.g. CISA, CISSP, CISM

Where will you be working?
Pune

Be More at Barclays
Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details.

Our Values

Purpose, Values and Mindset


We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term.

Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship.

Respect


We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution.


Integrity
We operate with honesty, transparency and fairness in all we do.

Service


We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.


Excellence
We champion innovation, and use our energy, expertise and re

  • Controls Business Partner

    7 days ago

    Pune, Maharashtra, India Barclays Full time

    Job title:Controls Business Partner - TechnologyLocation: PuneAbout BarclaysBarclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment...

  • Business Partner Controller

    7 days ago

    Pune, Maharashtra, India MICHELIN Full time

    Business Partner Controller KEY EXPECTED ACHIEVEMENTS A steering assuring the achievement of the annual progress target, in line with the strategic plan, the initiatives of progress and the available resources•Current year monitoring through reforecasts, corrective action plan and opportunities.•Investment project, activity and progress action...

  • Business Partner Controller

    7 days ago

    Pune, Maharashtra, India Peoplefy Full time

    GreetingsWe are hiring for one of ourpremium MNC client based in PuneWe are looking for candidates with5+ years of experience as a Finance ControllerRole & responsibilitiesA steering assuring the achievement of the annual progress target, in line with the strategic plan, the initiatives of progress and the available resourcesCurrent year monitoring through...

  • Business Partner Controller

    7 days ago

    Pune, Maharashtra, India Michelin Full time

    Business Partner ControllerKEY EXPECTED ACHIEVEMENTSA steering assuring the achievement of the annual progress target, in line with the strategic plan, the initiatives of progress and the available resources Current year monitoring through reforecasts, corrective action plan and opportunities. Investment project, activity and progress action portfolios are...

  • Business Partner Controller

    7 days ago

    Pune, Maharashtra, India Peoplefy Full time

    Greetings! We are currently looking to fill a key position for one of our prestigious multinational clients located in Pune. If you have 5+ years of experience working as a Finance Controller, we want to hear from you! Check out the details below: **Role & Responsibilities:**- Ensure the achievement of annual progress targets in alignment with the strategic...

  • IT Business Partner

    7 days ago

    Pune, Maharashtra, India Oerlikon Full time

    Business Partner IT _- Key Country India_Purpose of the role: Function as IT Business Partner for all sites incumbent is responsible:to guarantee and operate the standard Group IT services for the locations,- to operate an optimized country IT organization across the current IT teams and functions,- to operate the local IT infrastructure and systems in an...

  • PMO - Rtr + Power Bi

    7 days ago

    Pune, Maharashtra, India Johnson Controls Full time

    **Operations experience: - * Understanding on all finance processes Experience working with RTR operation and Projects. Finance KPIs**Technical experience: - * Intermediate working experience in Power BI and SharePoint tools is a must have. Worked on RTR Projects and Automations Experience with VBA (Macros) for Finance functions. Understanding on the ERPs...

  • Technology Control Officer

    1 week ago

    Pune, Maharashtra, India Citi Full time

    ICG Technology Risk and Control ResponsibilitiesThe goal of the ICG Technology Risk & Control team is to establish a robust control environment and culture within the technology teams worldwide. Developing a proactive control approach assists management in achieving strategic objectives, promotes efficiency, reduces the risk of loss, and helps ensure...

  • BI Architect

    7 days ago

    Pune, Maharashtra, India Blazeclan Technologies Full time

    9+ years of experience in handling Visualisation Projects Experience in designing Dashboards, migrating reports Provide guidance on capabilities and functionalities of visualization tools (specifically PowerBI and Tableau) Serve as an evangelist in data visualization techniques, analytics dashboard design, Infographic displays and information delivery best...

  • Technology Controls Testing

    1 week ago

    Pune, Maharashtra, India Barclays Full time

    Job Title: Technology Controls Testing - BA4Location:PuneAbout BarclaysBarclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank,...

  • BI Developer

    1 week ago

    Pune, Maharashtra, India METROMAKRO Full time

    Company DescriptionMetro Global Solution Center (MGSC) is internal solution partner for METRO, a € Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34...

  • BI Developer

    1 week ago

    Pune, Maharashtra, India METROMAKRO Full time

    Company Description Metro Global Solution Center (MGSC) is internal solution partner for METRO, a € Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34...

  • Senior BI Developer

    7 days ago

    Pune, Maharashtra, India METROMAKRO Full time

    Company DescriptionMetro Global Solution Center (MGSC) is internal solution partner for METRO, a € Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34...

  • Technology Control Officer

    7 days ago

    Pune, Maharashtra, India Citi Full time

    A Technology Control Lead is required to assist in implementing and maintaining a cohesive, effective, efficient, coordinated, and consolidated controls governance model in support of ICG Technology.Working closely with a dynamic business in a large and diverse environment, you will: Responsible for establishing strong working relationships with Application...

  • Business Intelligence Developer

    7 days ago

    Pune, Maharashtra, India SR Analytics Full time

    Company Overview :SR Analytics is a leading data analytics consultancy that helps businesses turn data into actionable insights. We are currently seeking a motivated and skilled Business Intelligence (BI) Developer to join our team.If you are passionate about BI developing, have a strong BI skill set, and thrive in a fast-paced environment, we would love to...

  • Business Controller

    7 days ago

    Pune, Maharashtra, India Atlas Copco (India) Ltd. Full time

    Passionate people create exceptional thingsDid you know that the solutions we develop are a key part of most industries? Electronics, medical research, renewable energy, food production, infrastructure and many more.We ́re everywhere Working with us means working with the latest technologies and groundbreaking, sustainable innovations. With our inclusive...

  • Vice President, Technology Control Management II

    1 week ago

    Pune, Maharashtra, India THE BANK OF NEW YORK MELLON CORPORATION Full time

    SENIOR TECHNOLOGY CONTROL ANALYST Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks"...

  • Vice President, Technology Control Management II

    1 week ago

    Pune, Maharashtra, India THE BANK OF NEW YORK MELLON CORPORATION Full time

    SENIOR TECHNOLOGY CONTROL ANALYSTBring your ideas. Make history.BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - % of...

  • Power BI

    7 days ago

    Pune, Maharashtra, India Informica Full time

    Job Summary: We are looking for a highly skilled Power BI Developer with strong experience in DAX queries, SQL queries, and handling large volumes of data. The ideal candidate will have a proven track record of developing and implementing data analytics solutions using Power BI and possess a license copy of Power BI. Key Responsibilities:Develop, design,...

  • Pc Business Control, Eno

    7 days ago

    Pune, Maharashtra, India Credit Suisse Full time

    Product ControlEnglishWe OfferJoin us as a Product Controller in the Chief Financial Officer (CFO) Team. Our primary responsibility is to ensure complete, accurate and timely reporting of the Firm's P&L, Balance Sheet along with detailed Analysis. Product Control also guards the banks trading activities via the provision of reliable and significant financial...