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Technology Auditor - VP

Mumbai, MH
Job Code:
  • Banking & Finance
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Job Details

Key Accountabilities and Skills requiredStakeholder Management and Leadership Lead discussions with clients regarding audit observations, consulting with the Director where necessary.Build trusting and open relationships with clients on each audit and develop ongoing relationships with key clients in aligned business area.Develop a wide network of contacts across BIA and the business to identify and work towards common goals.Know our clients/customers and understand how teams work benefits them.Provide constructive feedback and evaluation to team members for audit assignments and support Directors in their assessment of Assistant Vice Presidents (AVPs)Act as mentor and coach to less experienced team members and support others to develop. Provide guidance to AVPs during audit assignments.Contribute to the attraction of the best people through their role in the recruitment process.Create an environment to encourage knowledge sharing, asking questions and sharing viewpoints with BIA colleagues and peers in the business. Risk and ControlAll Barclays colleagues have to ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards Your Skills and Qualifications will includeEssential ExperienceProven experience in IT Application development or operations processes, auditing or risk and control activities.Applicable knowledge of business risk related to IT risks and controls in complex systems environments.Practical understanding of relevant regulatory environments and its impact on technology (for example JFSA technology/outsourcing regulations, etc.)Management of control related review and improvement initiatives in an IT first line role, second line risk role or assessment in an internal audit including planning and delivery, across multiple locations.Ability to engage and build relationships with senior client managementExperience of leading and developing individuals/teamsProven track record of high performance in previous rolesScope audit assignments including preparation of the scoping document.Manage audit work to ensure that relevant risks and controls have been identified and appropriately assessed.Review and direct control evaluation (and perform evaluation when appropriate).Review and complete documentation of scoping, process understanding, risk & control identification, control evaluation and observations in BIA audit toolkit.Challenge others where appropriate, if you believe self to be correct.Makes decisions on a broad range of factors, with Barclays values at heart.Write high quality observations and audit reports (with input from the audit team).Manage audit teams on a day to day basis, working to ensure that audits progress as planned, as regards scope, budget and timetable.Support management in identifying resolutions for control issues identified.Continue to update awareness of risk issues and changes across relevant business units and use this knowledge to amend audit approach where necessary.Provide complete, accurate and timely information to clients for BIA reporting.Proactively take on additional tasks as requested by the Director/Managing Director. Accountabilities, Decision Making and Problem Solving
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-8


Audit & Risk
Applying for this job will take you to an external site


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