Bia Bx Technology India Avp

**Job Title**:BIA BX Technology 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.
- 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 Payments Technology 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 Payment technology 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 technology risks and controls
- Strong knowledge in 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)

**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.

**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 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 di