- Entry level
- No Education
- Salary to negotiate
- New York City
COO - Infra| Security| Data & IR - AVP - 90228079
Primary Location:US-New York-1301 Ave of the Americas, New York, NY
Posting Range:26 Mar 2019 - Ongoing
AVP – Infrastructure, Architecture & Innovation
745 7th Avenue, New York, NY
Barclays Internal Audit (BIA) aims to provide independent, reliable, valued, insightful and timely assurance to the Board and Executive Management over the effectiveness of governance, risk management and control over current and evolving risks, in the context of the current and expected business environment.
What will you be doing?
•Execute and at times manage execution of audit work
•Contribute to maintenance and risk assessment of the audit universe and audit coverage strategy
•Perform continuous monitoring of relevant areas in the business
•Monitor, follow-up on and assess the resolution of audit issues
•Contribute to the audit opinion
•Contribute to evaluating the enterprise risk framework, policies and standards
•Contribute to evaluating the management control approach and control environment of relevant business areas
What we’re looking for:
•5+ years’ experience in risk based auditing or risk/control activities within one or more of the following areas: Enterprise Architecture Reference Models, system development methodology (e.g. Lean, Agile, DevOps), development tools,
•3 years’ technical experience (operational or within an audit /control function) covering Infrastructure - with experience in one or more of the following areas: ITIL service management processes, Unix/Linux, Windows, databases, networks, mainframe, midrange, middleware, cloud, storage or data centres,
•5+ years’ experience in auditing financial services environment and an understanding of relevant regulatory environment. and development and execution of testing strategies to assess control environments as part of an internal or external audit role/function, or as part of a risk management function.
Skills that will help you in the role:
•Relevant professional qualifications (e.g. CISA, CISM, CISSP, CRISC or other relevant technical qualification; and graduate degree).
•Financial services industry business process knowledge.
•Practical understanding of relevant regulatory environment and working with regulators (e.g. FRBNY, FDIC, SEC, NY DFS, PRA, FCA, etc.).
•Knowledge about new and emerging technology and IT services including cloud (e.g. Amazon Web Services, Office 365, ‘Big Data’, etc.)
•Proven track record of high performance in previous roles.
Where will you be working?
Barclays’ U.S. headquarters is located at 745 Seventh Avenue in New York, NY. At Barclays, we offer you an engaging and challenging environment, giving you the opportunity to make the most of your unique set of skills. We also have an extensive range of learning and development initiatives designed to support you both personally and professionally.
Interested and want to know more about Barclays? Visit home.barclays/who-we-are/ for more details.
Everything we do is shaped by the five values of Respect, Integrity, Service, Excellence and Stewardship. Our values inform the foundations of our relationships with customers and clients, but they also shape how we measure and reward the performance of our colleagues. Simply put, success is not just about what you achieve, but about how you achieve it.
We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to our vision and goals. It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, color, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law.
Our customers are unique. The same goes for our colleagues. That's why at Barclays we offer a range of benefits, allowing every colleague to choose the best options for their personal circumstances. These include a competitive salary and pension, health care and all the tools, technology and support to help you become the very best you can be. We are proud of our
About the company
Barclays moves, lends, invests and protects money for 48 million customers and clients worldwide.
We have over 325 years of history and expertise in banking. From our beginnings in Lombard Street, London through to the launch of the world’s first ATM and innovative mobile phone payments services, find out more about our achievements to date.
Barclays is a trading name of Barclays Bank PLC and its subsidiaries. Barclays Bank PLC is registered in England and is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Registered in England. Registered No. 1026167. Registered office: 1 Churchill Place, London E14 5HP.