Bia Markets Technology Avp

Job Title: BIA Markets Technology 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
Take ownership for managing risk and strengthening controls in relation to the work you do.

Working Flexibly

Hybrid Working
Structured hybrid role:
Introduction
To provide independent assurance over the effectiveness of controls to mitigate technology and information security risk across the Investment Bank. This requires that the role holder work collaboratively with others across BIA, while developing strong client relationships which are independent and be seen as a respected voice. Support delivery of BIA Audit Plan.

What will you be doing?
- Support the Vice President (VP) or Director (D) in scoping the audit, including documentation of audit scope, process understanding, risk & control identification, and testing strategies.
- Identify efficient testing opportunities through use of data analytics.
- Complete audit fieldwork by testing design and operating effectiveness of key controls and documenting your audit work in the BIA audit workflow tool.
- Update the Audit Owner (AO) and/or VP, and audit team, with progress and observations.
- Write high quality work papers, issues and support the AO in writing the audit report.
- Complete testing of audit issues confirmed as closed by the business.
- Engage with key business stakeholders through the audit process and Continuous Monitoring activities
- Support remediation of QA reviews and issues raised from those reviews.
- Create an environment to encourage knowledge sharing, asking questions and sharing viewpoints with BIA colleagues and peers in the business.
- Take into account reputation of Barclays at all times, through positive interactions and following policy and process.
- Set an example and support fair and ethical behaviour in all colleagues.
- Own and drive personal learning to support achievement of career aspirations.

What we’re looking for:

- Experience in risk-based auditing or risk/control activities and technical knowledge in the relevant specialist field of Technology.
- Financial services industry knowledge.
- Practical understanding of relevant regulatory environment
- Proven track record of high performance in previous roles
- Strong oral and written communication skills

Skills that will help you in the role:

- Investment Banking services industry knowledge.
- Data Analytics experience.
- Knowledge about new and emerging technology, financial products and services.

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; 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.