Verified Job
Accounting - Finance
Technology Controls Testing Lead
Accounting - Finance
#222895
Remote / WFH
Job Description
Job Title: Technology Controls Testing Lead
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
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.
Working Flexibly
We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers' and clients' needs. Whether you have family commitments or you're a career, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.
If you would like some flexibility, then please discuss this with the hiring manager.
Introduction:
• Provide assurance to Technology & CSO Leadership regarding the Technology and Cyber control environment. Specifically the following would be the broad contours of role Assurance over Change & Transformation programs happening in the organization and impacting the technology environment. Assurance over CSO/Cyber controls Assurance over IT General Controls including the end to end delivery of certain SOx (if required) and non-SOx Controls testing to understand and report on control effectiveness for Barclays.
• Review action plans to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable for Barclays.
• Review work papers, testing reports, check and challenge testing teams on scope, test methodology in line with Barclays testing methodology.
• Have knowledge of Data Analytics (DA) and leverage DA in reviews to provide better assurance
• 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.
• Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities.
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
Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.
Working Flexibly
We're committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers' and clients' needs. Whether you have family commitments or you're a career, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life.
If you would like some flexibility, then please discuss this with the hiring manager.
Introduction:
• Provide assurance to Technology & CSO Leadership regarding the Technology and Cyber control environment. Specifically the following would be the broad contours of role Assurance over Change & Transformation programs happening in the organization and impacting the technology environment. Assurance over CSO/Cyber controls Assurance over IT General Controls including the end to end delivery of certain SOx (if required) and non-SOx Controls testing to understand and report on control effectiveness for Barclays.
• Review action plans to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable for Barclays.
• Review work papers, testing reports, check and challenge testing teams on scope, test methodology in line with Barclays testing methodology.
• Have knowledge of Data Analytics (DA) and leverage DA in reviews to provide better assurance
• 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.
• Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities.
