Date live: 07/21/2026

Business Area: Control

Area of Expertise: Controls

Contract: Permanent

Reference Code: JR-(phone hidden)

Join us as a "Controls Assurance AVP" 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 AVP”, you should have experience with:
Basic/ Essential Qualifications:
- 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 solid working relationship with various stakeholders such as 2nd & 3rd Lines of Defense, External Auditors, Technology Leads,



Business Process Owners, etc.
- 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-Pune.

You may be assessed on key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills.

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.

Accountabilit

📌 Controls Assurance Avp (Gurugram)
🏢 Barclays
📍 Gurugram