Controls Business Partner

2 weeks ago

Pune, India Barclays Full time

Job title:Controls Business Partner - 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

BUK & BX - All locations

Please discuss the detail of the working pattern options for the role with the hiring manager.

Introduction:
This role is within the Technology CCO for Advisory and Oversight function.
- The primary focus of the role will be to provide the management support for the Controls team in providing Enterprise Technology aligned regional coverage of the quantification and delivery of a highly visible, business focused and pragmatic Technology Controls agenda to ensure compliance with Barclays technology policies, standards, frameworks and procedures.

What will you be doing?
- Oversight and advise on technology risk identification, risk assessment, risk mitigation and response and risk reporting across the relevant transaction cycles within the Technology business to operate within risk appetite and in compliance with Barclays Control Framework.
- Provide accurate advice to the CCO RFT/FT Pillar Controls Officer, to enable them to set the overall strategy, policy and targets of the team.
- Undertaking risk and control assessments and supporting presentation of risk assessments to Senior Stakeholders
- Scanning the horizon for external events such as Regulatory actions & penalties, regulatory changes/breaches and emerging threats. Carry out proactive risk assessment to analyse Barclays Controls environment & preparedness and recommend remediation for identified gaps
- Ensure that the Technology Operational Risk metrics, assessments, and reporting are backed by correct data and that effective risk management is demonstrated
- Identify, report and manage Operational risk events and resulting issues / actions for management visibility and awareness.
- Manage Risk assessments and logs including the TCSA’s and ORAC entries ensuring that they accurately reflect the risk status of the business
- Help business by interpreting the business requirements and their impact to the bank’s risk and controls posture and communicate control risks to relevant stakeholders ranging from business leaders to engineers/developers
- Ensure appropriate security policies and controls are in place that will safeguard bank’s digital information and electronic systems.
- Assist in enhancing Barclays Internal Audit (BIA) relationship with Technology environments
- Promote awareness of applicable technology and security policies, standards and procedures
- Establish and maintain an effective risk culture

What we’re looking for:

- Bachelor’s degree in Computer Science and equivalent work experience in relevant industry with strong background in risk management, technology and information security
- Experience in assessing design and operating effectiveness of technology controls related to Technology Infrastructure
- Hands-on experience in service delivery or project management of IT infrastructure (servers, network, storage) and software components with excellent understanding of related technology controls to mitigate risk
- Hands-on experience in managing the service delivery and operations with the help of key metrics like KRI, KCI, KPI etc. and designing the scorecard etc.
- Hands-on experience working/supporting SOX, SOC, Internal/ External/ Regulatory Audits
- Experience in leveraging IT risk frameworks such as COBIT5, COSO, NIST
- Excellent knowledge of information technology risks, controls and risk remediation and experience using industry wide GRC tools

Skills that will help you in the role:

- Experience in playing a lead role in:

- Review of Audit findings, self-identified issues and breaches to align them with operational risk, regulatory requirements and Barclay’s Control Framework
- Advising IT on pragmatic approaches to meeting regulatory mandated technology controls and risk reduction
- Delivering of risk reduction and operational improvement projects
- Managing diverse staff and stakeholders
- Relevant professional certification such as CISA, CISSP, CISM, PMP, CRISC or equivalent

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.
Purpose, Values and Mindset

We deploy finance responsibly to support people and businesses, acting with empathy and integrity,

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