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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Statistics / Analytics |
| 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.Manage the end to end delivery of the Technology Controls Testing (TCT) Framework across Technology to understand and report on control effectivenessReview activities to remediate control gaps and assess whether the risk has been fully mitigated and whether the implemented controls are sustainable.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 applications Manage the scope for annual Technology Control Self Assessments (TCSA) and Automated Business Controls (ABC) testing for critical Business Applications Ensure quality and accuracy of control testing by performing internal quality assurance (QA) verification as per Barclays Control Assurance Framework Liaise with stakeholders across the three Lines of Defence to ensure efforts are aligned and complementary Review 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 testing Extend 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: Extensive knowledge of technology risk and control including relevant tools and techniquesDepth of knowledge of key areas in technology risk, including operations, change, security, resilience at both application and infrastructure layers etc.Extensive knowledge and experience in one or more of the following fields IT audit, Risk and Control, IT securityUnderstanding of the Banks goals, direction and strategy and how risk in Technology has an impact on the wider organisationGood knowledge of the Financial Services regulatory environmentSkills that will help you in the role: Relevant professional certification (CISA, CISSP, CRISC, CISM) or equivalent Knowledge or IS/IT Risks & Controls and respective Standards / Frameworks (e.g. OCTAVE, COBIT, ITIL) Practical experience in Build-The-Bank or Run-The-Bank environments ,