Onsite Controls Professional – Digital Security

Posted 16 hours ago

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About the role

  • Controls Professional assessing internal control frameworks at Barclays, improving control effectiveness and managing risks to ensure compliance with regulations.

Responsibilities

  • Assess the integrity and effectiveness of the bank's internal control framework
  • Collaborate with stakeholders to improve control effectiveness
  • Identify and investigate weaknesses within internal controls
  • Develop reports to communicate key findings from risk assessments
  • Execute reviews to determine the effectiveness of the internal controls framework
  • Advise key stakeholders and manage risks

Requirements

  • Experience with digital technologies
  • Strong understanding of cyber security and fraud risk
  • Proven technical background in technology, cyber, and fraud domains
  • Excellent stakeholder management and collaboration skills
  • Good understanding of Identity and Access Management (IAM) principles and controls
  • CISSP or equivalent security certification or CISM accreditation

Benefits

  • Professional development opportunities
  • Health insurance
  • Pension scheme
  • Flexible working hours

Job title

Controls Professional – Digital Security

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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