Bia Technology Bx India Avp

**Job Title**:BIA Technology 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**

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 carer, 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.

**Introduction**:
The role holder is a member of BX BIA and reports into a manager based in Pune, and is part of a global BIA team that focuses on technology audit coverage. The role holder will work collaboratively with others in BIA, while developing strong yet independent client relationships, and be seen as a respected voice.

**What will you be doing?**
- The role holder will be a member of the BIA Technology team in Pune, who will work with BIA Technology and business teams within and outside of India to understand how they manage risks, such as technology, cyber security and information risks inherent within the processes they operate.
- Collaborate and support the BIA Audit Owners and Portfolio Managers to execute the audit plan to a high quality, by being able to perform process walkthroughs independently, identify key risks and validate where key controls either exist or are missing, perform audit testing (using data analytics preferably), and collect evidence to demonstrate that these are working effectively. Agree gaps identified with stakeholders and write high quality observations that are factually accurate.
- Support the Audit Owners with business monitoring activities to ensure that relevant risks and controls have been identified and appropriately assessed.
- Support the Audit Owners and Portfolio Managers to provide complete, accurate and timely information for BIA reporting.
- Work collaboratively with others in BIA to develop strong independent client relationships, and to be a respected voice.
- Support and execute the delivery of Data Analytics across the portfolio of work assigned.

**What we’re looking for**:

- Bachelor or postgraduate degree in technology or information security areas.
- CISA, CISSP, CISM or other professional qualification or equivalent.
- Good level of understanding over how information systems and technology work.
- Good communication skills (oral and written).
- Proactive and displays willingness and initiative to learn and adapt quickly.

**Skills that will help you in the role**:

- Knowledge of computing programme skills, or prior exposure to technology, security or cyber risk management.
- Track record of high performance and effective team worker at work.
- Good analytical and thought process, including risk assessment techniques.
- Knowledge of auditing data platforms and associated technologies like SAS, Teradata, Hadoop ,etc will be beneficial.

**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