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Description

Job Title AVP - Attestation Team Job Location Pune

The role holder will be a member of the India Offshore Technology Audit Team within Barclays Internal Audit (BIA) This team is responsible for providing audit coverage of technology related activities in India and supporting global BIA audits

The role holder will be reporting to the Audit Team Lead (VP), and will be responsible for audit walkthroughs and performing control tests assigned to them He/She will also have the opportunity to participate and support the line manager in business monitoring, emerging risk identification and all aspects of audit delivery, including issue monitoring and validation

What will you be doing Support the audit team lead in business monitoring and developing the audit plan for areas assigned

Contribute to audit scoping and independently complete assigned audit walkthroughs and control testing

Deliver high quality work papers and audit reports (with input from the audit team)

Monitor the status of audit issue remediation and independently validate the completeness of these remediation

Contribute to the maintenance of the audit universe and audit coverage strategy

What were looking for Good understanding of Infrastructure/Cyber technology risks and controls, preferably gained from a financial institutions

Good conceptual knowledge of Middleware components, Cloud relevant technologies like Amazon Web Services (AWS), key infrastructure components like routers/firewall and Server OS (Operating Systems)

Conversant with service management and delivery best practices (eg ITIL)

Hands-on experience in programming (like Python) and Knowledge in SQL preferred

Good understanding of the Banking and Financial regulatory framework

Excellent communication skills, especially to a non-technical audience

Skills that will help you in the role

Familiar with at least one topic in data analytics, cyber security, business continuity and resiliency, outsourcing, cloud computing or infrastructure platforms

Proven ability to deliver timely, high quality analytical work in a relatively unsupervised environment

Display willingness to learn and share knowledge

Professional qualification relevant to technology and information risk management (eg CIA, CISA, CISM, CISSP),

Where will you be working Pune

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 Its 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 homebarclays/who-we-are/ for more details

Our Values

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

Our Diversity 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 Benefits Our customers are unique The same goes for our colleagues Thats 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

*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

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking
Functional Area : IT Software : Software Products & Services
Role : Software Engineer
Salary : As per Industry Standards
Deadline : 03rd Jun 2020

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