Cloud Risk and Control Manager
3 weeks ago
As a Barclays Cloud Risk and Control Manager, you will have a senior role within Barclays Execution Chief Controls Office, you will be responsible for strengthening the control environment for Cloud and defining risk indicators for Cloud risk tolerancereporting across operational risk horizontals including Technology Risk, Information Security Risk, Data Management Risk, Operational Resilience Planning, Third Party Risk Management (TPRM) and Cyber Risk themes.
Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We've helped millions of individuals and businesses thrive, creating financial and digital solutions that the worldnow takes for granted. An important and growing presence in the USA, we offer careers providing endless opportunity.
**What will you be doing?**:
- Acting as the point of coordination and syndication of risk indicators for Cloud across all relevant operational risk taxonomies
- Coordinating Technology Risk and Information Security Risk, Data Management Risk, Operational Resilience Planning, Third Party Risk Management (TPRM) and Cyber Risk
- Delivering a series of designs for new and enhanced risk indicators for Cloud across operational risk standard owners
- Delivering a series of designs for new and enhanced risk indicators for Cloud to implement into cloud automation for remediation task tracking (Skylight).
- Partnering with cloud experts in the CCO Control business partnering (CBP) team to utilize routine taxonomy and methodology to calculate cloud risk
- Supporting Senior Managers in the discharge of their responsibilities, including but not limited to advising on and attending Regulatory briefings
**What we're looking for**:
- Experience with preparing, reviewing or redefining key risk indicators (KRI), in translating conceptual risks to well-defined, data-driven, quantitative KRIs
- Familiar with Cloud technology and definitions of NIST (IAAS/PAAS/SAAS), with ISO standards on Third Party Risk Management (ISO 27017)
- Previous experience in working on the design and implementation of controls improvement initiatives
- Experience in reviewing of operational risk policy & standards, preparing gap analysis and delivering actions to complete changes
**Skills that will help you in the role**:
- Highly organized, with ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands across a 'matrix' organization
- High degree of decision-making authority, and needs to demonstrate ability to influence upwards
- Working knowledge and practical experience of the regulations and standards of relevant industry bodies and organisations
- Collaborative and able to share best practice at all levels
**Where will you be working?**
You will be based in Radbroke, Knutsford. The Barclays Technology Campus just outside Manchester is our tech command centre and a vital strategic powerhouse behind our global operations. The campus is set in a 64-acre self-contained site, in a beautiful greenenvironment and it offers unrivalled facilities for work and for play. We have an onsite gym, as well as outdoor tennis, football and cricket areas, as well as onsite restaurant and coffee shops.
**Hybrid Working**
We are currently operating in a hybrid working environment, meaning that many colleagues spend part of their working hours at home and part in the office, depending on the nature of the role they are in. Please discuss the detail of the working pattern optionsfor the role with the hiring manager.
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