Bia Attestations Bx India Avp

6 months ago

Pune, India Barclays Full time

Job Title :BIA Attestations BX India AVP
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

Take ownership for managing risk and strengthening controls in relation to the work you do

Working Flexibly

Hybrid Working

Structured hybrid role:
Introduction:
The role holder will be a member of the BX India Technology Audit Team within Barclays Internal Audit (BIA). This team is responsible for conducting attestation audits for across various group entities such as Barclays UK and Barclays Bank PLC.

The role holder will be reporting to the Audit Team Lead (VP), and will be responsible for understanding the attestation requirements and performing control tests assigned to them. He/She will also have the opportunity to participate and support the line manager in business monitoring, emerging risk identification and all aspects of audit delivery, including issue monitoring and validation..

What will you be doing?
- Support the BIA Technology audit team to ensure key operational processes including audit planning, audit executing, audit testing and audit universe data maintenance are delivered efficiently and effectively.
- Assist in the development and implementation of management information based on outputs from audit systems.
- Work with the BIA Operations COO audit team seamlessly on Attestation audits that require both Technology and Operations review.
- Support the execution of audit work and at times execute audit work.
- Contribute to maintenance and risk assessment of the audit universe and audit coverage strategy.
- Support and perform continuous monitoring of relevant areas in technology.
- Support the follow-up and assessment of the resolution of audit issues.
- Contribute to evaluating the management control approach and control environment of relevant business areas.

What we’re looking for:

- Good understanding of risks and controls
- Strong knowledge in payments processes, software development technologies, methodologies and processes (e.g. Agile, Waterfall), preferably gained from a retail and wealth management business.
- Relevant professional qualifications in technology and cybersecurity preferred (e.g. CISSP, CISA)
- Educational Qualification - Any Graduate

Skills that will help you in the role:

- Financial services industry knowledge
- Knowledge about new and emerging financial products and services.
- Experience of leading others during audit assignments

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, 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 resources to make a positive difference.
Stewardship
We prize sustainability, and are passionate about leaving things better than we found them.
Our Mindset shapes how we take action, living by our Values, driven by our Purpose, always with our customers and clients at the heart of what we do; our Mindset is to Empower, Challenge and Drive.
Empower
Trust and support each other to deliver. Make decisions with those closest to the topic. Include diverse perspectives. Celebrate success and learn from failure.
Challenge
Question whether things can be done better. Use insights based on data to inform decisions. Be curious about how we can adapt and improve. Speak up and be open to alternative viewpoints.
Drive
Focus on outcomes. Deliver with pace. Be passionate and ambitious about what we do. Take personal responsibility. Actively build collaborative relationships to get things done.

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