Tech Testing, Lrr, Cas

Barclays

Gurugram, India
Not specified
It application controls testing experience
It general controls assessment skills
Grc framework knowledge (coso, cobit)
Barclays is seeking a Tech Testing professional in Gurugram, India, to enhance the bank's internal controls framework through independent assessments and testing. The role requires a strong background in IT audits, risk management, and technology controls, alongside leadership qualities to drive operational effectiveness

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 aligned with the bank's framework.
  • Success requires a strong understanding of industry frameworks like COSO, COBIT, NIST, and ISO27001 alongside technical risk expertise.

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 role requires a strong background in IT audits, risk management, and technology controls, alongside leadership qualities to drive operational effectiveness.

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
  • Cloud security and IAM experience
  • SharePoint design and development skills
  • Strong interpersonal communication abilities
  • Self-starter with independent work ethic

Key Requirements

  • Bachelor's degree in Information Systems or related field
  • Professional certification (CISA, CISSP, CRISC, CISM)
  • Extensive experience in IT Audits and Risk Control
  • Location: Gurugram, India

Work Rights

Not specified

Tailored Resume

Cover Letter