Controls Analyst

2 weeks ago

Knutsford, United Kingdom eFinancialCareers Full time

As a Barclays Controls Analyst - SOx Testing, you will be providing insights to the effectiveness of Technology and Cyber controls, including adherence to Standards. You will be contributing to the annual SOx testing exercise, working across Functionsand Business Units to facilitate consistent engagement with external auditors. Assisting the execution of risk and control activities such external audits and regional exams. You will help comply with the Barclays Control Framework (BCF) and the policies andstandards underpinning the BCF.
Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality, and innovation behind us. We offer careers that provide endless opportunity - helping millions of individuals and businesses thrive and creatingfinancial and digital solutions that the world now takes for granted.
**What will you be doing?**:

- Assisting the coordination of SOx testing of Technology and Application controls
- Assisting and supporting the oversight process of closure of external audit deficiencies
- Responding to ad-hoc control assessment related requests and escalating problems as required
- Helping with the coordination of cross-functional control initiatives
- Preparing reports and communicate compliance position in relation to specific control areas
- Gathering, reviewing and interpreting data/information related to Technology and Cyber risks and controls
**What we're looking for**:

- Broad experience in areas of Operational Risk Management (e.g. Technology, Information Risk, Resilience, Cyber), methodologies and toolsets
- Proven ability to demonstrate good knowledge of the principles of risk management, according to a three lines of defense model
- Competent in discussing the technology with technical and Risk Subject Matter Experts
- Excellent attention to detail and a real commitment to deliver high quality outputs first time
**Skills that will help you in the role**:

- You have relevant risk management qualification (e.g. CISA, CRISC, IRM) or working towards them
- Broad financial Services industry knowledge, in particular relating to technology infrastructure
- Proven ability to work independently and as part of a team
- Track record in delivering to tight deadlines under pressure
**Where will you be working?**
Radbroke
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 64acre 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.
Glasgow
Our new state-of-the-art Campus, right in the heart of Glasgow is a hub of creative collaboration. A place where everyone can bring their true selves to work and reach their full potential. Home to 5,000 of our colleagues, our Tradeston campus will supportthe community in more ways than one - by creating thousands of new career opportunities and celebrating local artists. A short walk from Central Station on the south of the Clyde, it will be a key location for the Barclays business that will deepen our tieswith the city and its communities.
and

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