Join us at Barclays Internal Audit as a Cyber Audit AVP where you will collaborate with cross-functional teams to provide independent and reliable Cyber Security audit assurance to executive management and the Board on governance, risk management, and control effectiveness. In this role, you will contribute to audit planning and execution, risk assessment, control evaluation, and issue resolution. You’ll deliver high-quality audit observations and support the development of actionable recommendations to improve business processes.
To be successful you should have experience with below:
1. Risk and control assessment experience (within an audit or control function responsible for testing driven assurance) covering Cyber Security.
2. Experience in developing and executing assurance testing approaches in areas such as data security, security configuration, network security, cyber incident response, vulnerability management, cyber threat management, information risk management, data leakage protection, identity & access management, cyber resilience.
3. Knowledge of emerging technology, cyber security, and cyber resilience risks.
4. Relevant professional qualifications (e.g., CISA, CISM, CISSP) and/or relevant graduate degrees.
5. Understanding of relevant regulatory environments.
6. Knowledge of cyber security frameworks or standards like NIST, CIS, ISO.
Highly valued skills include:
1. Financial services industry knowledge.
2. Background in IT Architecture across various technology environments including on-premise, cloud, and hybrid.
3. Experience in programme/project delivery methodologies (agile, waterfall, SDLC).
4. Familiarity with data analysis tools such as SQL, Python, etc.
You may be assessed on key skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, and technical skills.
This role is based in Knutsford.
Purpose of the role
To support the development of audits aligned with the bank’s standards and objectives by collaborating with colleagues, providing accurate information and recommendations, and complying with policies and procedures.
Accountabilities
1. Support audit development and delivery, including financial statements, operational processes, IT systems, and risk management.
2. Identify operational risks to support the audit plan through risk assessments.
3. Assess internal control effectiveness and their ability to mitigate risks in line with regulatory requirements.
4. Communicate key findings and recommendations to stakeholders.
5. Identify regulatory news and industry trends to provide insights and best practices.
Assistant Vice President Expectations
1. Advise and influence decision-making, contribute to policy, and collaborate across functions.
2. Lead a team or guide assignments, set objectives, and coach employees.
3. Demonstrate leadership behaviors: Listen, Energize, Align, Develop.
4. Lead collaborative assignments, identify new directions, and involve specialists as needed.
5. Consult on complex issues and support risk mitigation and policy development.
6. Manage risks and controls, understand organizational contributions, and collaborate effectively.
7. Engage in data analysis and communicate complex information clearly.
8. Influence stakeholders to achieve outcomes.
All colleagues are expected to demonstrate Barclays Values: Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset: Empower, Challenge, Drive.
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