Quality Assurance

2 weeks ago


Delhi, India Barclays Full time

Job Title : Quality Assurance
Location: Noida

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:
What will you be doing?
- Perform and drive QA for Assurance reviews as per plan;
- Support senior management in annual planning exercise and provide continuous monitoring support to CT&E team and management
- Support key KPIs and SLA monitoring for CAS
- Land key messages and agree issues with internal stakeholders;
- Be accountable for the accuracy and completeness of the reporting data
- Develop and maintain relationships with internal Assurance stakeholders

What we’re looking for:

- Ability to take on work items and deliver by acting as an individual contributor
- Analytical approach and proven ability to manage issues through to resolution
- Understanding of Software development, various testing during software development life cycle
- A proven team leader and people manager with the ability to deliver through others even when the people may not report into the individual
- Strong analytical abilities, with a methodical approach, sound judgement and a close attention to detail;
- Extensive project management experience and strong organisational skills;
- Proven stakeholder management skills - setting and proactively managing expectations in challenging environments; and
- Excellent written and verbal communication skills.

Skills that will help you in the role:

- Undergraduate degree or relevant business experience;
- knowledge and experience in one or more of the following fields IT audit, Risk and Control, IT security
- Experience of working in a Bank or Financial Services;
- Advanced Excel skills
- Excellent understanding of risk and control assessment techniques; and
- Excellent communication skills and a proven ability to work in a matrix organisation.
- Specialist Risk and/or Control-related qualification - formal accreditation / qualification relating to audit, risk and/or control/QA etc.; and
- 4-8 years of testing experience of Operational / Sox/ITGC/Cyber/Application Controls
- Hands on experience into IS Audits / IT Assessments and GRC (Governance, Risk & Controls)
- Knowledge or IS/IT Risks & Controls and respective Standards / Frameworks (e.g. COBIT, ITIL)
- Practical experience in managing Technology Risks & Controls in Banking/ NBFC domains
- Practical experience in design and development of SharePoint or similar tools

Where will you be working?
Noida

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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