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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | General / Operations Management |
EmploymentType | Full-time |
Provide assurance to Technology Leadership regarding the design and operating effectiveness of the Technology control environment in mitigating relevant risks through a defined and agreed programme of testing activity for Barclays UK.Manage the end to end delivery of the Technology Controls Testing (TCT) Framework across Technology to understand and report on control effectiveness for Barclays UK.Review activities to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable for Barclays UK.Identify, evaluate, report and escalate risks in line with Barclays risk and control frameworks, utilising relevant tools and analytical techniques.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.Influence and support the implementation of the Technology CCO strategy.Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities.What will you be doing Own and deliver annual Technology Control Self Assessments (TCSA) and Automated Business Controls (ABC) testing with the deep understanding of assessment frameworks and the applicationsManage the scope for annual Technology Control Self Assessments (TCSA) and Automated Business Controls (ABC) testing for critical Business ApplicationsEnsure quality and accuracy of control testing by performing internal quality assurance (QA) verification as per Barclays Control Assurance FrameworkLiaise with stakeholders across the three Lines of Defence to ensure efforts are aligned and complementaryReview activities undertaken by management to remediate control gaps and provide an opinion as to whether the risk has been fully mitigated and whether the implemented controls are sustainable.Identify and leverage appropriate data sources and analytical techniques to deliver targeted testingExtend the support towards implementation of the Technology CCO strategy to drive global consistancy and improvements in risk awareness and risk management capability by developing a close and trusted relationship with key stakeholders, wherever required.Maintain an independent perspective, challenging as required and setting out quantified control options and risk decision recommendations.Set and proactively manage Stakeholder expectations to promote an understanding and achievement of risk management objectives, ensuring awareness of responsibilities regarding risk and control.What we re looking for:
Keyskills :
isk managementbusiness unitstechnology riskfinancial servicesit auditquality assuranceend to end deliverycontrol testing