Controls Assurance - BA4

As a Controls Assurance at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Extensive knowledge of technology risk and control including relevant tools and techniques - Control Testing/ Audit experience in IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data Privacy Assessments - Understanding of key IT Application Control categories such as system interface, reconciliation, segregation of duties, and report generation - Stakeholder management - Ability to develop and maintain strong working relationships with various stakeholders such as 2nd & 3rd Lines of Defence, External Auditors, Technology Leads, Business Process Owners, etc. **Qualifications Required:** - Bachelor's degree in information systems / technology, Computer Science, Information Security, Computer Applications, or a similar field; or bachelor's degree in accounting / finance / business with relevant experience in IT Audits This role will be based out of Gurugram. In this role, you will partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. You will collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned to control policies and standards. Additionally, you will develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank's control framework to mitigate any potential risks and issues. Your responsibilities will also include communicating key findings and observations to relevant stakeholders and business units to improve overall control efficiency, provide corrective actions to senior managers, and collaborate with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank. Furthermore, you will develop a knowledge center containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank. As an Analyst, you are expected to perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. You will lead and supervise a team, guiding and supporting professional development, allocating work requirements, and coordinating team resources. If you have leadership responsibilities, you are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard. All colleagues at Barclays are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, and the Barclays Mindset to Empower, Challenge, and Drive. As a Controls Assurance at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will harness cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Extensive knowledge of technology risk and control including relevant tools and techniques - Control Testing/ Audit experience in IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments / Data Privacy Assessments - Understanding of key IT Application Control categories such as system interface, reconciliation, segregation of duties, and report generation - Stakeholder management - Ability to develop and maintain strong working relationships with various stakeholders such as 2nd & 3rd Lines of Defence, External Auditors, Technology Leads, Business Process Owners, etc. **Qualifications Required:** - Bachelor's degree in information systems / technology, Computer Science, Information Security, Computer Applications, or a similar field; or bachelor's degree in accounting / finance / business with relevant experience in IT Audits This role will be based out of Gurugram. In this role, you will partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. You will collaborate across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned to control policies and standards. Additionally, you will develop detailed test plans and procedures to identify weakne