Join us as a Technology 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 revolutionise our digital offerings, ensuring unapparelled customer experiences.
You may be assessed on the key critical skills relevant for success in role, such as experience with technology risk and control, as well as job-specific skillsets.
To be successful as a Technology Controls Assurance, you should have experience with:
Basic/ Essential Qualifications
- Applying technical and analytical expertise to exploring and examining data with the goal of discovering patterns and previously hidden insights
- Familiarity with programming, understanding of data storage, retrieval, and manipulation tools, such as SQL, Python, Power BI and/or cloud concepts
- 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 robust working relationship with various stakeholders such as 2nd & 3rd Lines of Defence, External Auditors, Technology Leads, Business Process Owners, etc.
Desirable Skillsets/ Good To Have
- 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 data analytics.
This role will be based out of Pune.
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, robus
📌 Technology Controls Assurance (Pune)
🏢 Barclays
📍 Pune
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.