Controls Business Partner (cbp) Technology Risk Analyst - Business/functions Technology
Barclays
Pune, India
Technology risk frameworks (cobit5, coso, nist)
Information technology risks and controls
Assess design and operating effectiveness of controls
Assess the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk
Job Summary
Assess the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk.
Collaborate with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
Provide 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.
Matching Summary
Assess the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk.
Skills & Requirements
Must-have
Technology risk frameworks (COBIT5, COSO, NIST)
Information technology risks and controls
Assess design and operating effectiveness of controls
Communication of risks and control issues
Risk mitigation and control strengthening
Nice-to-have
Pragmatic approaches to regulatory controls
Review of audit findings and breaches
Adaptable and flexible across time zones
Network and establish rapport with global teams
Negotiating and influencing stakeholders
Key Requirements
Bachelor’s degree in Computer Science or equivalent work experience
Experience in assessing technology controls
Experience leveraging IT risk frameworks
Hands-on experience with GRC tools
Experience with Technology and Cyber controls in Banking/Financial services