Join us as a "Controls Assurance" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences.

To be successful as a "Controls Assurance", you should have experience with:
- Extensive knowledge of technology risk and control including relevant tools and techniques.
- Control Testing/ Audit experience in IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data Privacy Assessments.
- Understanding of key IT Application Control categories such as system interface, reconciliation, segregation of duties and report generation.
- Stakeholder management - Ability to develop and maintain strong working relationship with various stakeholders such as 2nd & 3rd Lines of Defense, External Auditors, Technology Leads, Business Process Owners, etc.

Basic/ Essential Qualifications:
- Bachelor’s degree in information systems / technology, Computer Science, Information Security,



Computer Applications or similar field; or bachelor’s degree in accounting / finance / business with relevant experience in IT Audits.

Desirable skillsets/ good to have:
- Good understanding of programming/ database languages viz. C++, Java, COBOL, SQL.
- Experience in using data analytics tools.

Location-Chennai.

You may be assessed on the key critical skills relevant for success in role, such as experience with 2nd & 3rd Lines of Defense, External Auditors, as well as job-specific skillsets.

Purpose of the role

To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.

Accountabilities
- Collaboration across the bank to maintain a satisfactory, robust, and efficient control workplace through the execution of ad-hoc assessments and testing on the design and op

📌 Controls Assurance (Chennai)
🏢 Barclays
📍 Chennai