Tcrs Tech Risk & Control Analyst Gtsm

Barclays

Pune, India
**
Bachelor's degree in computer science or engineering
Experience assessing technology control effectiveness
Knowledge of cobit5, coso, and nist frameworks
** Barclays is seeking a TCRS Tech Risk & Control Analyst in Pune, India, to assess and enhance the bank's internal control framework, focusing on technology and cyber controls. The role involves collaboration with stakeholders, risk assessment, and reporting on control effectiveness to mitigate operational, financial, and reputational risks. **

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 Technology policies.
  • Success requires leveraging industry-standard risk frameworks like COBIT5, COSO, and NIST while collaborating with stakeholders across Technology, Cyber, and Internal Audit functions.

Matching Summary

Match Score: 75

** Barclays is seeking a TCRS Tech Risk & Control Analyst in Pune, India, to assess and enhance the bank's internal control framework, focusing on technology and cyber controls. The role involves collaboration with stakeholders, risk assessment, and reporting on control effectiveness to mitigate operational, financial, and reputational risks. **

Skills & Requirements

Must-have

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

Nice-to-have

  • Ability to think unconventionally for unstructured problems
  • Strong interpersonal skills for global stakeholder engagement
  • Adaptability to work across various time zones
  • Experience advising IT on pragmatic regulatory approaches

Key Requirements

  • Bachelor's degree in Computer Science/Engineering
  • Experience in Banking/Financial services organization
  • Professional certifications such as CISA, CISSP, or CRISC (Desirable)
  • Experience with DORA resilience framework (Desirable)

Work Rights

Not specified

Tailored Resume

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