This role is within the Technology CCO for Advisory and Oversight function.
The primary focus of the role will be to provide the management support for the Controls team in providing Enterprise Technology (Infrastructure) 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 establish successful engagement with key stakeholders within the Technology, Technology CCO and relevant Business Units, as well as stakeholders external to Technology such as Internal Audit, External Audit and Compliance.
What will you be doing?
Oversight and advise on technology risk identification, risk assessment, risk mitigation and response and risk reporting across the relevant transaction cycles within the Technology business to operate within risk appetite and in compliance with Barclays Control Framework.
Undertaking risk and control assessments and supporting presentation of risk assessments at ExCo level
Provide Risk and Advisory coverage for Infrastructure functions including Network, Operating Systems, Collaboration tools, Data Storage, related vulnerabilities, ICP processes, and Technology Resilience Management
Scanning the horizon for 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
Ensure that the Technology Operational Risk metrics, assessments, and reporting are backed by correct data and that effective risk management is demonstrated
Identify, report and manage Operational risk events and resulting issues / actions for management visibility and awareness
Help business by interpreting the business requirements and their impact to the bank’s risk and controls posture and communicate control risks to relevant stakeholders ranging from business leaders to engineers/developers
Ensure appropriate security policies and controls are in place that will safeguard bank’s digital information and electronic systems.
Assist in enhancing Barclays Internal Audit (BIA) relationship with Technology environments
Promote awareness of applicable technology and security policies, standards and procedures
Establish and 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 related to Technology Infrastructure
Hands-on experience in service delivery or project management of IT infrastructure (servers, network, storage) and software components with excellent understanding of related technology controls to mitigate risk
Solid understanding of ITIL principles and underpinning processes (incident management, problem management etc.) and practical experience of managing the IT services
Hands-on experience in managing the service delivery and operations with the help of key metrics like KRI, KCI, KPI etc. and designing the scorecard etc.
Experience in leveraging IT risk frameworks such as COBIT5, COSO, NIST
Excellent knowledge 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 lead role in:
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
Delivering of risk reduction and operational improvement projects
Managing diverse staff and stakeholders
Relevant professional certification such as CISA, CISSP, CISM, PMP, CRISC or equivalent
Where will you be working?
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.
Everything we do is shaped by the five values of Respect, Integrity, Service, Excellence and Stewardship. Our values inform the foundations of our relationships with customers and clients, but they also shape how we measure and reward the performance of our colleagues. Simply put, success is not just about what you achieve, but about how you achieve it.
We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to our vision and goals.
Our customers are unique. The same goes for our colleagues. That’s why at Barclays we offer a range of benefits, allowing every colleague to choose the best options for their personal circumstances. These include a competitive salary and pension, health care and all the tools, technology and support to help you become the very best you can be. We are proud of our dynamic working options for colleagues. If you have a need for flexibility, then please discuss this with us.
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