Job Title BX India Technology AVP - Pune

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 carer, 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:

The role holder will be a member of the Technology, Security & Resilience (TSR) Team Barclays Internal Audit portfolio in Pune. Work collaboratively with others across BIA, while developing strong client relationships which are independent and be seen as a respected voice. Support delivery of BIA Audit Plan.

The role holder will be responsible to conduct/lead audits related to Technology Infrastructure, Cyber Security, and Resilience along with providing technical insight and a detailed understanding of risks on these topics.

What will you be doing?

• Coordinate and execute audits to evaluate the adequacy and effectiveness of IT infrastructure technology controls in accordance with Barclays internal audit framework;
• Perform process walkthroughs independently, identify key risks and validate effectiveness of key controls, perform audit testing (using data analytics as appropriate), and collect evidence to demonstrate that these are working effectively;
• Agree gaps identified with stakeholders for factual accuracy;
• Articulate high quality audit observations and audit report;
• Update the Audit Owner and audit team with progress and observations;
• Effectively manages internal and Sprint meetings with stakeholders.
• Perform issues validation test procedures;
• Promote a culture of efficiency through the use Agile and Automated Auditing techniques;
• Be conversant with all Barclays Enterprise Wide Risks, including Operational, IT, vendor management etc;
• Able to execute audits using Agile methodology.
• Participate and perform continuous monitoring for the assigned technology area;
• Particiapte and support in risk assessment for Auditable entity;
• Provide complete, accurate and timely information for BIA reporting.

What We’re Looking For

• Bachelor or postgraduate degree in technology or information security areas.
• Technical and management experience (operational leadership or within an audit /control function) covering Technology Infrastructure, Cyber Security or Resilience. With experience of one or more of the following areas: cloud technologies, Unix/Linux, Windows, Databases, Middleware storage technologies or Networks. Additionally, ITIL service management processes including Incident, Problem and Change, Data Backup and Recovery.
• Have a strong knowledge of risk and controls with respect to general IT controls.
• Knowledge of new and emerging technology, cyber security, and resilience risks and mitigating controls.
• Well versed with Agile methodology.
• Relevant professional qualifications (e.g. CISA, CISSP, CCSP, CRISC, TOGAF or other relevant technical qualification; and graduate degree).
• Good understanding of relevant regulatory environment.
• Strong communication skills with the ability to communicate effectively to senior technical specialists and senior non-technical individuals.

Skills that will help you in the role:

• Knowledge of Banking and Financial services industry.
• Good understanding of Banking and Financial regulatory frameworks (e.g. FCA, PRA, SOX, MAS, BASEL)
• Knowledge about new and emerging financial products and services.
• Knowledge of application control auditing, cyber-security, cloud computing, etc., will be an advantage
• Proven ability to deliver timely, high quality analytical work in a relatively unsupervised environment.

Where will you be working?

Pune

Be More at Barclays

At Barclays, each day is about being more – as a professional, and as a person. ‘Be More @ Barclays’ represents our core promise to all current and future employees. It’s the characteristic that we want to be associated with as an employer, and at the heart of every employee experience. We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances. Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance. Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are.

Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details.

Purpose, Values and Mindset

We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term.

Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship.

Respect

We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution.

Integrity

We operate with honesty, transparency and fairness in all we do.

Service

We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.

Excellence

We champion innovation, and use our energy, expertise and resources to make a positive difference.

Stewardship

We prize sustainability, and are passionate about leaving things better than we found them.

Our Mindset shapes how we take action, living by our Values, driven by our Purpose, always with our customers and clients at the heart of what we do; our Mindset is to Empower, Challenge and Drive.

Empower

Trust and support each other to deliver. Make decisions with those closest to the topic. Include diverse perspectives. Celebrate success and learn from failure.

Challenge

Question whether things can be done better. Use insights based on data to inform decisions. Be curious about how we can adapt and improve. Speak up and be open to alternative viewpoints.

Drive

Focus on outcomes. Deliver with pace. Be passionate and ambitious about what we do. Take personal responsibility. Actively build collaborative relationships to get things done.

You must meet the following eligibility criteria:

To apply, upload a copy of your updated resume on Taleo.