Controls Assurance Job at Barclays (Pune)

Job Description

In a Controls role, you'll ensure rigorous and consistent management of Barclays' control environment in collaboration with business partners. Your work will safeguard the organization's integrity and compliance. 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.

Job Responsibility

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
Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards
Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact
Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers
Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank
Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank

Requirements

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
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.
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

Nice to have

Good understanding of programming/ database languages viz. C++, Java, COBOL, SQL
Experience in using data analytics tools

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