Job Description

Job Totle : Controls Business Partner RFT & FT Location: Pune
About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.
Risk and Control Objective Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards.
Working Flexibly
We’re committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers’ and clients’ needs. Whether you have family commitments or you’re a carer, or whether you need study time or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life. If you would like some flexibility, then please discuss this with the hiring manager. Introduction: This role is within the Technology CCO for Advisory and Oversight function.

• 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.
• This will require the successful candidate to maintain healthy engagement with key stakeholders within the Technology, Technology CCO, CSO (Chief Security Office) and relevant Business Units, as well as stakeholders external to Technology such as Internal Audit, External Audit, Compliance, Regulators of Barclays Group.

What will you be doing?

• Conduct technology proactive risk identification, risk assessment, risk mitigation, response, and risk reporting across the relevant business units/transaction cycles within the Technology business to operate within risk appetite and in compliance with Barclays Control Framework.
• Supporting Lead CBP in risk and control assessments and preparing Risk assessment reports/presentations for the senior management
• Risk reviews including internal and external events such as Regulatory actions & penalties, regulatory changes/breaches and emerging threats. Carry out proactive risk assessment to analyse Barclays Controls environment & preparedness and recommend remediation for identified gaps
• Support the Tech CBP lead in preparing Technology Operational Risk metrics, assessments, and reporting which are backed by correct data and that effective risk management is demonstrated
• Advisory and oversight for Technology caused risk events and resulting issues / actions
• Ensure appropriate security policies and controls are in place that will safeguard bank’s digital information and electronic systems.
• Promote awareness of applicable technology and security policies, standards and procedures
• Support to maintain an effective risk culture

What we’re looking for:

• 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

Skills that will help you in the role

• Experience in playing a role in:
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    • 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, PMP, CRISC or equivalent
  
  

Where will you be working? Pune
Be More at Barclays At Barclays, each day is about being more – as a professional, and as a person. ‘Be More @ Barclays’ represents our core promise to all current and future employees. It’s the characteristic that we want to be associated with as an employer, and at the heart of every employee experience. We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances. Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance. Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are. Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details. Purpose, Values and Mindset
We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term. Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship.
Respect We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution. Integrity We operate with honesty, transparency and fairness in all we do. Service We act with empathy and humility, putting the people and businesses we serve at the centre of what we do. Excellence We champion innovation, and use our energy, expertise and resources to make a positive difference. Stewardship We prize sustainability, and are passionate about leaving things better than we found them.
Our Mindset shapes how we take action, living by our Values, driven by our Purpose, always with our customers and clients at the heart of what we do; our Mindset is to Empower, Challenge and Drive.
Empower Trust and support each other to deliver. Make decisions with those closest to the topic. Include diverse perspectives. Celebrate success and learn from failure. Challenge Question whether things can be done better. Use insights based on data to inform decisions. Be curious about how we can adapt and improve. Speak up and be open to alternative viewpoints. Drive Focus on outcomes. Deliver with pace. Be passionate and ambitious about what we do. Take personal responsibility. Actively build collaborative relationships to get things done.