Controls Professional - Digital Security Job at Barclays (London)

Job Description

Join us as a Controls Professional - Digital Security at Barclays where you'll be primarily responsible for managing digital channel risk and controls, ensuring an effective and compliant control environment. You will be interpreting regulatory and risk requirements, embedding security and cyber-crime controls into the platform, and owning features to ensure they are secure by design. You will work closely with product, technology, fraud, risk, feature and other teams to balance effective risk management with continuous improvement of the customer experience.

Job Responsibility

Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk
Knowledge of business areas, products, processes and platforms to be able to assess risk
Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings
Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework, prioritised by its severity to disrupt bank operations
Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders
Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice
Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework

Requirements

Great leadership and influencing skills, with the ability to lead and motivate virtual teams to deliver features in a federated environment
Excellent stakeholder management, negotiation and collaboration skills, working effectively across cyber, fraud, technology, product owners and feature teams
Solid understanding of digital technologies, including how the app operates, with solid knowledge of cyber security and fraud risk
Previous experience in working with senior stakeholders, including Directors, and producing clear presentations and board-level papers supported by great communication skills
Proven technical background with expertise in technology, cyber and fraud domains
Technical product expertise, with the ability to translate regulatory and risk requirements into secure, customer-focused platform features

Nice to have

Good understanding of Identity and Access Management (IAM) principles and controls
CISSP or equivalent security certification
CISM accreditation or similar risk and information security qualification
Knowledge of AI and emerging technologies is highly beneficial

What we offer

Hybrid working
Structured approach to hybrid working with fixed 'anchor' days
Supportive and inclusive culture and environment
Commitment to flexible working arrangements
Encouragement to embrace mobility and explore operations to build career
Opportunity to learn from a globally diverse mix of colleagues

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Controls Professional - Digital Security

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