Barclays is seeking a Tech Testing professional for their Gurugram location to enhance the bank’s internal controls framework through independent assessments and testing. The role involves collaboration across teams, development of test plans, and effective communication of findings to improve control efficiency
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 risks prioritized by severity.
Success requires leading complex tasks, influencing decision-making, and demonstrating specific LEAD behaviors including listening, energizing, aligning, and developing others.
Matching Summary
Match Score: 85
Barclays is seeking a Tech Testing professional for their Gurugram location to enhance the bank’s internal controls framework through independent assessments and testing. The role involves collaboration across teams, development of test plans, and effective communication of findings to improve control efficiency.
Salary
Not specified; Not specified; Not specified
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
Cloud Security domain knowledge
Identity Access Management experience
SharePoint development background
Data analytics tool proficiency
Positive energetic attitude
Key Requirements
Bachelor's degree in Information Systems or Finance
Professional certification (CISA, CISSP, CRISC, CISM)