Join us as a "CBP- TCRS BUK Tech Controls" 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.
You may be assessed on the key critical skills relevant for success in
role, such as experience with t
his role is within the Technology CCO – BUK, The primary focus of the role
will be to provide the advisory and oversight support for the Controls team in
providing business-unit aligned regional coverage of the quantification and
delivery of a highly visible, business focused and pragmatic Technology
Controls agenda to ensure compliance with Barclays Technology policies,
standards, frameworks and procedures. The candidate will perform the
Technology CBP role supporting overall Issues Management & Technology
Controls with special focus and expertise in Technology and Cyber controls
covering the BUK area. This will require the successful candidate to maintain
healthy engagement with key stakeholders within the BUK Technology, Technology
CCO, BUK CISO, as well as stakeholders external to Technology such as Internal
Audit and Operational Risk.
as well as job-specific skillsets.
To be successful as a "CBP- TCRS BUK Tech Controls", you should have
experience with:
Basic/ Essential Qualifications:
-
Bachelor’s degree in Computer Science and equivalent work experience in
relevant industry with strong background in risk management, technology and
information security
-
Experience in assessing design and operating effectiveness of technology
controls
-
Experience of a project environment, in particular planning, testing, and
tracking against a plan
-
Experience in leveraging IT risk frameworks such as COBIT5, COSO, NIST
-
Hands-on experience of information technology risks, controls and risk
remediation and experience using industry wide GRC tools
-
Hands on working knowledge of Technology, Cyber and resilience controls in a
Banking/Financial services organization.
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Ability to manage multiple priorities and work effectively in a fast-paced,
high volume, results driven environment
-
Excellent communication skills (both oral/written) including ability to
clearly communicate risks and control issues to technologists and
non-technologists.
-
Good understanding of retail and investment banking domain, technology setup
and ability to understand technology-enabled business risk
-
Excellent analytical and methodical approach to respond to internal and
external events related to Technology & Cyber, emerging threats,
identified vulnerabilities, regulatory actions.
-
Detail orientated with excellent time management skills
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Problem solving – ability to think unconventionally and find solutions to
unstructured problems
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Ability to network and establish rapport with internal colleagues across
global teams
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Strong interpersonal skills with an ability to communicate difficult or
complex ideas clearly and constructively
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Collaborative, able to drive agreement across varying stakeholders
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Confident in negotiating and influencing colleagues or stakeholders
-
Degree of independent thinking and decision-making authority, and ability to
influence upwards
-
Strong assertiveness skills and ability to challenge effectively at all the
levels in the organization on the underlying risk management
-
Being a global role, person must be adaptive and flexible to work across
various time zones.
Desirable skillsets/ good to have:
-
Experience in playing a role in review of Audit findings, self-identified
issues and breaches to align them with operational risk, regulatory
requirements and Barclay’s Control Framework
-
Advising IT on pragmatic approaches to meeting regulatory mandated
technology controls and risk reduction.
-
Relevant professional certification such as CISA, CISSP, CISM, CRISC, PMP or
equivalent
-
Experience in leveraging IT risk frameworks such as COBIT5, COSO, NIST
-
Experience of Resilience framework like DORA and certifications like
CBCP, ABCP etc.
This role will be based out of Gurugram.