Controls Assurance Analyst
Barclays(1 month ago)
About this role
A Technology Control Testing Analyst at Barclays provides independent assurance over the bank’s technology control framework by executing assessments and testing on the design and operational effectiveness of internal controls. The role partners with business stakeholders to identify control weaknesses, recommend improvements, and support remediation efforts. Based in Pune, the position maintains control documentation, trains colleagues, and contributes to strengthening technology risk and control practices across the bank.
Required Skills
- Technology Audits
- IT Application Controls
- IT General Controls
- Cybersecurity Assessments
- Data Privacy
- C++
- Java
- COBOL
- SQL
- Identity Access
+10 more
Qualifications
- Bachelor's Degree in Information Systems, Computer Science, or Information Security
- Bachelor's Degree in Accounting, Finance, or Business (with IT Audit experience)
About Barclays
home.barclaysBarclays is a British universal bank. Our businesses include consumer banking, as well as a top-tier, global corporate and investment bank.
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