Controls Analyst - SOx Testing

Job Description

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 worlds 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. Were committed to providing a supportive and inclusive culture and environment for you to work in. This environment recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity forall our employees, globally to work flexibly empowers each of us to work in a way that suits our lives as well as enabling us to better service our customers and clients needs. Whether you have family commitments or youre a carer, or whether you need studytime or wish to pursue personal interests, our approach to working flexibly is designed to help you balance your life. If you would like some flexibility, then please discuss this with the hiring manager, and your request will be reviewed subject to businessneeds. We are currently in the early stages of implementing a hybrid working environment, which means 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. Were flexible on how thisworks and it may continue to change and evolve. Depending on your team, typically this means that colleagues spend a minimum of between 20% to 60% of their time in the office, which could be over a week, a month or a quarter. However, some colleagues may chooseto spend more time in the office over a typical period than their role type requires. We also have a flexible working process where, subject to business needs, all colleagues globally are able to request work patterns to reflect their personal circumstances.Please discuss the detail of the working pattern options for the role with the hiring manager. 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 were 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 workingRadbroke 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