Technology Controls Testing

Job Title: Technology Controls Testing - BA4
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

Structured hybrid role:
Introduction:

- Provide assurance to Technology Leadership regarding the design and operating effectiveness of the Technology control environment in mitigating relevant risks through a defined and agreed programme of testing activity for Barclays.
- Review activities to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable for Barclays.
- Identify, evaluate, report and escalate risks in line with Barclays risk and control frameworks, utilising relevant tools and analytical techniques.
- Provide guidance to ensure compliance with Barclays Group and Technology Policies, Standards, frameworks and procedures across Business Units, Functions and Shared Services.
- Report the results of testing activities to Senior Stakeholders across Business Units, Functions and Shared Services.
- Influence and support the implementation of the Technology CCO strategy.
- Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities.

What will you be doing?
- Ensure quality and accuracy of control testing by performing internal quality assurance (QA) verification as per Barclays Control Framework
- Liaise with stakeholders across the three Lines of Defence to ensure efforts are aligned and complementary
- Review activities undertaken by management to remediate control gaps and provide an opinion as to whether the risk has been fully mitigated and whether the implemented controls are sustainable.
- Identify and leverage appropriate data sources and data analytical techniques to deliver targeted testing
- Extend the support towards implementation of the Technology CCO strategy to drive global consistency and improvements in risk awareness and risk management capability by developing a close and trusted relationship with key stakeholders, wherever required.
- Maintain an independent perspective, challenging as required and setting out quantified control options and risk decision recommendations.

What we’re looking for:

- Extensive knowledge of technology risk and control including relevant tools and techniques
- Extensive knowledge and experience in one or more of the following fields IT audit, Risk and Control, IT security
- Relevant professional certification (CISA, CISSP, CRISC, CISM, ISO 27001) or equivalent

Skills that will help you in the role:
This role requires extensive knowledge and working experience in Technology, Information, and Security domain.
- Basic understanding of programming/ database languages viz. C++, Java, COBOL, SQL
- 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?
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 d