Tcrs Tech Risk & Control Analyst Gtsm

jobs.barclays

Pune, India
Not specified (likely hybrid or onsite based on company norms)
Bachelor's degree in computer science or engineering
Experience assessing technology control effectiveness
Knowledge of cobit5, coso, nist frameworks
Barclays is seeking a TCRS Tech Risk & Control Analyst for its Pune location, focusing on assessing and enhancing the bank's internal control framework to mitigate risks. The role emphasizes collaboration with stakeholders to improve control effectiveness, along with a strong requirement for technical expertise in technology and cyber controls

Job Summary

  • The role focuses on assessing the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks.
  • Candidates will serve as a Technology & Cyber Controls Business Partner, providing advisory support and oversight to ensure compliance with Barclays policies and standards.
  • Success requires strong collaboration with stakeholders across Technology, Internal Audit, and Operational Risk to drive continuous improvement in risk mitigation.

Matching Summary

Match Score: 85

Barclays is seeking a TCRS Tech Risk & Control Analyst for its Pune location, focusing on assessing and enhancing the bank's internal control framework to mitigate risks. The role emphasizes collaboration with stakeholders to improve control effectiveness, along with a strong requirement for technical expertise in technology and cyber controls.

Skills & Requirements

Must-have

  • Bachelor's degree in Computer Science or Engineering
  • Experience assessing technology control effectiveness
  • Knowledge of COBIT5, COSO, NIST frameworks
  • Hands-on experience with GRC tools
  • Understanding of banking domain and tech risks

Nice-to-have

  • Professional certifications like CISA or CISSP
  • Experience with DORA resilience framework
  • Ability to think unconventionally for unstructured problems
  • Strong networking skills across global teams
  • Adaptability to work across various time zones

Key Requirements

  • Bachelor's degree in Computer Science/Engineering
  • CISA, CISSP, CISM, CRISC, PMP certifications (Desirable)
  • Experience in Banking/Financial services organization
  • Proficiency in IT risk frameworks like COBIT5, COSO, NIST

Work Rights

Not specified

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