Tech Testing, LRR, CAS

Join us as a "Tech Testing, LRR, CAS" 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.

 

To be successful as a "Tech Testing, LRR, CAS" you should have experience with:

 

Person Specification:

• Testing experience of IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data Privacy Assessments.
• Hands on experience in IT Audits / IT Assessments and GRC (Governance, Risk & Controls).
• Good understanding of industry frameworks such as COSO, COBIT, NIST, ISO27001, and control frameworks.
• Can manage the trade-offs of delivery within time, cost, and quality constraints.
• Proactively identifies risks, issues and dependencies and can perform analysis on value at risk and mitigation options across a project.
• Analytical approach and proven ability to manage issues through to resolution
• Strong interpersonal skills and ability to communicate effectively across a global team.
• Ability to successfully multitask and complete assignments with varying lead times.
• Positive, energetic attitude with an acumen for identifying issues and opportunities.
• Self-starter & works independently.

 

Essential Skills/Basic Qualifications:

• Bachelor’s degree in information systems / technology, Computer Science, Information Security, Computer Applications or similar field; or bachelor’s degree in accounting / finance / business with relevant experience in IT Audits.
• Relevant professional certification (CISA, CISSP, CRISC, CISM, ISO 27001) or equivalent.
• Extensive knowledge of technology risk and control including relevant tools and techniques.
• Good understanding of programming/ database languages viz. C++, Java, COBOL, SQL.
• Competence in Cyber Security Frameworks, Standards and Principles.
• Understanding of key ITAC categories such as system interface, reconciliation, segregation of duties and report generation.
• Depth of knowledge of key areas in technology risk, including operations, change, security, resilience at both application and infrastructure layers.
• Extensive knowledge and experience in one or more of the following fields IT audit, Risk and Control, IT security.
• Advanced Excel skills; and experience using data analytics tools or Computer Assisted Audit Techniques would be advantageous.

 

Desirable skills/Preferred Qualifications:

• Understanding of Identity Access Management, Privileged Access Management and Cloud Security.
• Practical experience in managing Technology Risks & Controls in Banking/ NBFC domains.
• Practical experience in design and development of SharePoint or similar tools.

 

 

Location-Gurugram.