Platform Risk

Job Totle : Platform Risk & Compliance

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**:
Ensure all Barclays EI assets and services offerings satisfy their regulatory, auditory, financial and operational commitments through effective management of the estate using disciplines spanning control framework and assurance, product lifecycle engineering, asset management, demand and capacity management and financial management. The Security Compliance element of Servers Risk and Security exists to ensure the Server team is compliant with the many varied and complex IT Security policies issued by GIS. The role also require interaction with internal and external Auditors.

**What will you be doing?**

**Cloud Security: 50%**

AWS
- Build (EVERGREEN)
- Compliance (KRI Metrics)
- Secure configuration document(SCD)
- Agent Health
- Audit Proof
- Documentation
- Review Technical Approach & present to Platform Management etc.
- Present to CSO for build approvals.

Azure
- MS PIM
- Privilege Access management
- Build
- Compliance
- SCD
- Agent Health
- Audit Proof Documentation

**Servers Tool Security: 40%**
- Powerbroker
- Build functional knowledge
- Ensure full coverage across Unix estate
- Code review from risk perspective
- Documented process for Change
- Patch Booking Tool
- Code review from Risk perspective
- Documented process for Change
- Review designs/documentation
- Review technical designs on remaining Servers Services
- Assetations
- Backup/Recovery Process

**Risk management: 10%**
- Help to create a vision over the strategic direction of server risk and compliance
- Work with the Head of Platform Risk to define the technology architecture, processes and information required to deliver the server risk, compliance and estate management capability
- Accountable for the working with all members of the server team to drive compliance adherence.
- Undertake work outside of direct responsibility when required on behalf of the Platforms, Infrastructure Services leadership team

**What we’re looking for**:

- Experience on cloud build process
- Strong working knowledge of Tableau.
- Strong working knowledge of writing SQL.
- Strong working knowledge of Service First
- Strong working knowledge of risk & control framework
- Strong working knowledge of Microsoft tools

**Skills that will help you in the role**
- Cloud security - AWS & Azure
- Power broker
- Chef
- Python
- ESaaS
- Scripting knowledge

**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; o