Job Description
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BIA Attestations BX India AVP
Barclays
Pune, Maharashtra
Apply
2 days ago
Full–time
Job Title :BIA Attestations BX India AVP
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.
Risk and Control Objective
Take ownership for managing risk and strengthening controls in relation to the work you do
Working Flexibly
We’re 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 for all 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 you’re a carer, or whether you need study time 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 business needs.
Hybrid Working
Structured hybrid role:
At Barclays, we offer a hybrid working experience that blends the positives of working alongside colleagues at our onsite locations, together with working from home. We have a structured approach where colleagues work at an onsite location on fixed, ‘anchor’, days of the week, for a minimum of two days a week or more, as set by the business area (or nearest equivalent if working part-time hours). Please discuss the working pattern requirements for the role you are applying for with the hiring manager. Please note that as we continue to embed our hybrid working environment, we remain in a test and learn phase, which means that working arrangements may be subject to change on reasonable notice to ensure we meet the needs of our business.
Introduction:
The role holder will be a member of the BX India Technology Audit Team within Barclays Internal Audit (BIA). This team is responsible for conducting attestation audits for across various group entities such as Barclays UK and Barclays Bank PLC.
The role holder will be reporting to the Audit Team Lead (VP), and will be responsible for understanding the attestation requirements and performing control tests assigned to them. He/She will also have the opportunity to participate and support the line manager in business monitoring, emerging risk identification and all aspects of audit delivery, including issue monitoring and validation..
What will you be doing?
• Support the BIA Technology audit team to ensure key operational processes including audit planning, audit executing, audit testing and audit universe data maintenance are delivered efficiently and effectively.
• Assist in the development and implementation of management information based on outputs from audit systems.
• Work with the BIA Operations COO audit team seamlessly on Attestation audits that require both Technology and Operations review.
• Support the execution of audit work and at times execute audit work.
• Contribute to maintenance and risk assessment of the audit universe and audit coverage strategy.
• Support and perform continuous monitoring of relevant areas in technology.
• Support the follow-up and assessment of the resolution of audit issues.
• Contribute to evaluating the management control approach and control environment of relevant business areas.
What we’re looking for:
• Good understanding of risks and controls
• Reasonable understanding of Payment Schemes applicable to Barclays. The candidate must demonstrate reasonable understanding of Technology processes supporting payments in Financial Services Organizations, Knowledge in SQL and Python preferred.
• Strong knowledge in payments processes, software development technologies, methodologies and processes (e.g. Agile, Waterfall), preferably gained from a retail and wealth management business.
• Relevant professional qualifications in technology and cybersecurity preferred (e.g. CISSP, CISA)
• Educational Qualification - Any Graduate
Skills that will help you in the role:
• Financial services industry knowledge
• Knowledge about new and emerging financial products and services.
• Experience of leading others during audit assignments
Where will you be working?
Pune
Be More at Barclays
At Barclays, each day is about being more – as a professional, and as a person. ‘Be More @ Barclays’ represents our core promise to all current and future employees. It’s the characteristic that we want to be associated with as an employer, and at the heart of every employee experience. We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances. Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance. Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are.
Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details.
Purpose, Values and Mindset
We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term.
Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship.
Respect
We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution.
Integrity
We operate with honesty, transparency and fairness in all we do.
Service
We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.
Excellence
We champion innovation, and use our energy, expertise and resources to make a positive difference.
Stewardship
We prize sustainability, and are passionate about leaving things better than we found them.
Our Mindset shapes how we take action, living by our Values, driven by our Purpose, always with our customers and clients at the heart of what we do; our Mindset is to Empower, Challenge and Drive.
Empower
Trust and support each other to deliver. Make decisions with those closest to the topic. Include diverse perspectives. Celebrate success and learn from failure.
Challenge
Question whether things can be done better. Use insights based on data to inform decisions. Be curious about how we can adapt and improve. Speak up and be open to alternative viewpoints.
Drive
Focus on outcomes. Deliver with pace. Be passionate and ambitious about what we do. Take personal responsibility. Actively build collaborative relationships to get things done
BIA Attestations BX India AVP
Barclays
Pune, Maharashtra
Apply
2 days ago
Full–time
Job Title :BIA Attestations BX India AVP
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group.
Risk and Control Objective
Take ownership for managing risk and strengthening controls in relation to the work you do
Working Flexibly
We’re 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 for all 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 you’re a carer, or whether you need study time 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 business needs.
Hybrid Working
Structured hybrid role:
At Barclays, we offer a hybrid working experience that blends the positives of working alongside colleagues at our onsite locations, together with working from home. We have a structured approach where colleagues work at an onsite location on fixed, ‘anchor’, days of the week, for a minimum of two days a week or more, as set by the business area (or nearest equivalent if working part-time hours). Please discuss the working pattern requirements for the role you are applying for with the hiring manager. Please note that as we continue to embed our hybrid working environment, we remain in a test and learn phase, which means that working arrangements may be subject to change on reasonable notice to ensure we meet the needs of our business.
Introduction:
The role holder will be a member of the BX India Technology Audit Team within Barclays Internal Audit (BIA). This team is responsible for conducting attestation audits for across various group entities such as Barclays UK and Barclays Bank PLC.
The role holder will be reporting to the Audit Team Lead (VP), and will be responsible for understanding the attestation requirements and performing control tests assigned to them. He/She will also have the opportunity to participate and support the line manager in business monitoring, emerging risk identification and all aspects of audit delivery, including issue monitoring and validation..
What will you be doing?
• Support the BIA Technology audit team to ensure key operational processes including audit planning, audit executing, audit testing and audit universe data maintenance are delivered efficiently and effectively.
• Assist in the development and implementation of management information based on outputs from audit systems.
• Work with the BIA Operations COO audit team seamlessly on Attestation audits that require both Technology and Operations review.
• Support the execution of audit work and at times execute audit work.
• Contribute to maintenance and risk assessment of the audit universe and audit coverage strategy.
• Support and perform continuous monitoring of relevant areas in technology.
• Support the follow-up and assessment of the resolution of audit issues.
• Contribute to evaluating the management control approach and control environment of relevant business areas.
What we’re looking for:
• Good understanding of risks and controls
• Reasonable understanding of Payment Schemes applicable to Barclays. The candidate must demonstrate reasonable understanding of Technology processes supporting payments in Financial Services Organizations, Knowledge in SQL and Python preferred.
• Strong knowledge in payments processes, software development technologies, methodologies and processes (e.g. Agile, Waterfall), preferably gained from a retail and wealth management business.
• Relevant professional qualifications in technology and cybersecurity preferred (e.g. CISSP, CISA)
• Educational Qualification - Any Graduate
Skills that will help you in the role:
• Financial services industry knowledge
• Knowledge about new and emerging financial products and services.
• Experience of leading others during audit assignments
Where will you be working?
Pune
Be More at Barclays
At Barclays, each day is about being more – as a professional, and as a person. ‘Be More @ Barclays’ represents our core promise to all current and future employees. It’s the characteristic that we want to be associated with as an employer, and at the heart of every employee experience. We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances. Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance. Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are.
Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details.
Purpose, Values and Mindset
We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term.
Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship.
Respect
We harness the power of diversity and inclusion in our business, trust those we work with, and value everyone's contribution.
Integrity
We operate with honesty, transparency and fairness in all we do.
Service
We act with empathy and humility, putting the people and businesses we serve at the centre of what we do.
Excellence
We champion innovation, and use our energy, expertise and resources to make a positive difference.
Stewardship
We prize sustainability, and are passionate about leaving things better than we found them.
Our Mindset shapes how we take action, living by our Values, driven by our Purpose, always with our customers and clients at the heart of what we do; our Mindset is to Empower, Challenge and Drive.
Empower
Trust and support each other to deliver. Make decisions with those closest to the topic. Include diverse perspectives. Celebrate success and learn from failure.
Challenge
Question whether things can be done better. Use insights based on data to inform decisions. Be curious about how we can adapt and improve. Speak up and be open to alternative viewpoints.
Drive
Focus on outcomes. Deliver with pace. Be passionate and ambitious about what we do. Take personal responsibility. Actively build collaborative relationships to get things done
💡 Quick Summary
Seeking a career-building opportunity? The BIA Attestations BX India AVP position is now open for candidates interested in the Remote Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Remote Jobs is a plus.
