Controls Assurance Analyst - Gurgaon

Join us as a Technology Control Testing Analyst, at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise 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 technology audits, as well as job-specific skillsets. 

 

To be successful as a "Technology Control Testing Analyst", you should have experience with: 

 

 

Basic/ Essential Qualifications:  

* Testing experience of IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data Privacy Assessments 

* 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 

* Good understanding of programming/ database languages viz. C++, Java, COBOL, SQL   

 

 

Desirable skillsets/ good to have:  

* Understanding of Identity Access Management, Privileged Access Management and Cloud Security 

* Advanced Excel skills; and experience using data analytics tools such as Python, Alteryx or Computer Assisted Audit Techniques would be advantageous 

* Practical experience in managing Technology Risks & Controls in Banking/ NBFC domains