Tech Testing, Lrr, Cas

Barclays

Gurugram, India
Not specified
It application controls testing experience
It general controls assessment skills
Grc framework knowledge coso cobit nist
Barclays is seeking a Tech Testing professional in Gurugram, India, to enhance the bank's internal controls framework through independent assessments and testing. The ideal candidate will possess strong technical auditing skills, experience in IT controls, and an understanding of cybersecurity frameworks

Job Summary

  • The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements.
  • Candidates must develop detailed test plans to identify weaknesses in internal controls and mitigate potential risks.
  • The position requires extensive knowledge of technology risk including operations, change, security, and resilience at application and infrastructure layers.

Matching Summary

Match Score: 85

Barclays is seeking a Tech Testing professional in Gurugram, India, to enhance the bank's internal controls framework through independent assessments and testing. The ideal candidate will possess strong technical auditing skills, experience in IT controls, and an understanding of cybersecurity frameworks.

Skills & Requirements

Must-have

  • IT Application Controls testing experience
  • IT General Controls assessment skills
  • GRC framework knowledge COSO COBIT NIST
  • Cyber Security and Data Privacy assessments
  • Programming language understanding SQL Java C++

Nice-to-have

  • Advanced Excel and data analytics tools
  • Cloud Security and Identity Access Management
  • SharePoint design and development experience
  • Strong interpersonal communication skills
  • Self-starter with independent work ability

Key Requirements

  • Bachelor's degree in Information Systems or Accounting
  • Professional certification CISA CISSP CRISC or CISM
  • Extensive experience in IT Audit and Risk Control
  • Competence in Cyber Security Frameworks and Standards

Work Rights

Not specified

Tailored Resume

Cover Letter