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Barclays is seeking a Tech Testing professional in Gurugram, India, to enhance the bank's internal control processes through independent assessments and improvements. The ideal candidate will have a strong background in IT application controls, risk management, and auditing, with a focus on collaborating across teams to ensure effective governance and risk mitigation.
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Job Summary
The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements for efficiency.
Candidates must develop detailed test plans to identify weaknesses in internal controls and mitigate potential risks to operations.
Success requires a strong understanding of industry frameworks like COSO, COBIT, NIST, and ISO27001 alongside technical risk expertise.
Matching Summary
Match Score: 75
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Barclays is seeking a Tech Testing professional in Gurugram, India, to enhance the bank's internal control processes through independent assessments and improvements. The ideal candidate will have a strong background in IT application controls, risk management, and auditing, with a focus on collaborating across teams to ensure effective governance and risk mitigation.
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Skills & Requirements
Must-have
IT Application Controls testing experience
IT General Controls assessment skills
GRC framework knowledge (COSO, COBIT)
Cyber Security and Data Privacy assessments
Programming language understanding (Java, SQL)
Nice-to-have
Advanced Excel and data analytics tools
SharePoint design and development experience
Cloud security and IAM knowledge
Strong interpersonal communication skills
Ability to manage trade-offs in delivery
Key Requirements
Bachelor's degree in Information Systems or Accounting
Professional certification (CISA, CISSP, CRISC, CISM)
Extensive experience in IT Audits and Risk Management