Internal Control Testing

Date live: **09/04/2025** Business Area: **Risk** Area of Expertise: **Controls** Contract: **Permanent** Reference Code: **JR-0000047322** Join us as a Control Testing at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital...

Join us as a Control Testing at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. To be successful as a Control Testing, you should have experience with: **Basic/ Essential...

Internal controller KEY EXPECTED ACHIEVEMENTS - The implemented internal control system is designed to reduce risks to an acceptable level. - Non-conforming items are covered by corrective actions. - Internal control results are regularly analyzed with operating teams, action plans are followed up. - Results (mapping, self-assessment, tests) are auditable by...

Desirable skills/Preferred Qualifications: This role requires extensive knowledge and working experience in Technology, Information, and Security domain. - Knowledge of IT architecture, networks, operating systems and database security, Active Directory, Cloud, Resiliency, SIEM tools - Knowledge or IS/IT Risks & Controls and respective Standards / Frameworks...

IS/IT Internal Controller KEY EXPECTED ACHIEVEMENTS 1 The organization and projects meet the requirements of security and personal data protection (GDPR Act.) - NB of vulnerabilities observed, security problems encountered, relevance of security solutions implemented 2 The scope is controlled and under control Webby is up to date, the middleware...

**Years of Experience** - Overall: Min 8 years - Relevant: Min 2 years (with Masters) and Min 4 years (with Bachelors) **Essential Skills (Highly Proficient)** - C++, Java, J2EE,.NET, Python, COBOL - SQL/ PL SQL - Testing of ITAC - Data Interface, Automated Reconciliation, Segregation of Duties (SOD), Key Reports, etc. - IAM and Cyber risks - Advanced Excel...

Job Title: AVP Controls Testing Location: Mumbai 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...

Job Title: BA4 Controls Testing Location: Mumbai 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...

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