VP- Cyber Security

4 weeks ago


india Investment Bank Full time

Introduction:

• Provide assurance to Technology Leadership regarding the design and operating effectiveness of the Technology control environment in mitigating relevant risks through a defined and agreed programme of testing activity for Barclays.

• Review activities to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable for Barclays.

• Identify, evaluate, report and escalate risks in line with risk and control frameworks, utilizing relevant tools and analytical techniques.

• Provide guidance to ensure compliance with Bank 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.

• Influence and support the implementation of the Technology CCO strategy.

• Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities.

What will you be doing?

• Manage the delivery of Carry out annual controls testing for Cyber, General Computer Controls (GCC) and Automated Business Controls (ABC) with the deep understanding of assessment frameworks and the applications

• Ensure quality and accuracy of control testing by performing internal quality assurance (QA) verification as per Barclays Control Framework

• Liaise with stakeholders across the three Lines of Defence to ensure efforts are aligned and complementary

• Review activities undertaken by management to remediate control gaps and provide an opinion as to whether the risk has been fully mitigated and whether the implemented controls are sustainable.

• Identify and leverage appropriate data sources and data analytical techniques to deliver targeted testing

• Extend the support towards implementation of the Technology CCO strategy to drive global consistency and improvements in risk awareness and risk management capability by developing a close and trusted relationship with key stakeholders, wherever required.

• Maintain an independent perspective, challenging as required and setting out quantified control options and risk decision recommendations.

What we’re looking for:

Cyber Information Security Controls testing:

• 12+ years of senior testing experience of Cyber/ Technology / Application Controls / Operational Resilience

• Significant hands on experience in technology / cyber technologies and products, IS Audits / IT Assessments and GRC (Governance, Risk & Controls) and in-depth knowledge of the audit lifecycle process

• Very strong stakeholder management and interpersonal skills, and ability to influence and manage global stakeholder relationships, ranging from non-technical to highly technical.

• Ability to assess and manage scope change controls, and adapt / lead testing of new technologies

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

• Strong interpersonal skills and Team player who can communicate and deliver as part of a global matrix team

• Understanding of Software development, and software / code testing approaches and methodologies.

• Honors degree in computers science. Professional Certification like CISSP will be an added advantage



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