Controls Testing Manager

  • Company:
    Barclays Bank PLC
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    2 weeks ago
  • Category:

Skill: security , html , cism; Exp: 0-3 years; Controls Testing Manager – 00261579 Primary Location IN-Maharashtra-Pune Job Type Permanent/Regular Description Job Title Controls Testing Manager Location Pune Grade AVP The VP of Controls Assurance will be a member of the Group CSO, CCO Controls Assurance Team. The vision of controls assurance is to protect our customers and company by being the most informed and effective Controls Assurance functions in the Financial Services Industry. The Controls Assurance Partner VP is an integral member of the GCSO CCO Controls Assurance function who will perform testing and support issue closure reviews to check and validate if the GCSO owned standards are being met. The testing will be carried out on control operators and includes design and operating effectiveness level. The role includes articulating findings via written and verbal methods. Your Role Responsible for executing against the CSO Horizontal Controls Assurance Framework Be primary point of contact on day to day operational elements of controls testing. Performing both desk based Design Adequacy Assessment (DAA) and sample based Operating Effectiveness (OET) Assessments Managing day to day interactions with the collection of evidence to support compliance to standards Ensuring that all controls assurance activity is appropriately documented and repeatable with results logged, communicated, tracked and reported Implement process documentation for the controls assurance framework. Ensure all testing is completed with appropriate QA and to auditable standards. Assist in efforts of pre-planning of control testing Assist in completing the issue closure assurance within the agreed upon SLAs. Essential Skills At least relevant years experience within a relevant Controls Security field with detailed understanding of at least one or more specialist area e.g. Information Security, Threat Modelling, Remediation, Audit, Control effectiveness, Key Performance Indicators, Reporting and Assurance. A strong business/IT hybrid with practical understanding of providing Risk and Assurance services in a large corporate. Superior drive for results with the ability to juggle priorities, multi-task and execute flawlessly at speed. Experience in governance, risk management, compliance and privacy. Working knowledge of Controls related financial regulations and legislative requirements. Desirable Skills Experience of Financial Services industry. Professional certifications CISSP, CISM, CISA, CRISC. Be comfortable in front of an audience and present both internally and externally on areas of expertise within Controls security. Drive evangelization and education of Controls assurance services by communicating the vision and value About Us Barclays is a transatlantic consumer, corporate and investment bank offering products and services across personal, corporate and investment banking, credit cards and wealth management, with a strong presence in our two home markets of the UK and the US. Our goal is to become the bank of choice by providing superior services to customers and clients and supporting our stakeholders via a commercially successful business that generates long-term sustainable returns. For further information on EVP, please click on the link below https// Risk and Control Objective All Barclays colleagues have to 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. Your Application To be considered for this role, click on the apply button now. https// & enter the Job ID. Barclays Values & Diversity Dynamic working gives everyone at Barclays the opportunity to integrate professional and personal lives, if you have a need for flexibility then please discuss this with the hiring manager. We are an equal opportunity employer and we are opposed to discrimination on any grounds. It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, colour, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law. *Barclays recently announced the creation of a new world-class campus at Gera Commerzone located in Kharadi. All Pune based roles will eventually start to move to this new campus starting September 2019. In the run up to that, during the course of 2018, there may be transitory movements of some roles to other temporary sites. Please speak with your recruiter about the specific location plans for your role.

Software Engineer


Experience: 0-3

Function: IT Software : Software Products & Services