Role Purpose
Work collaboratively with others across BIA, while developing strong client relationships which are independent and be seen as a respected voice. Support delivery of BIA Audit Plan.
Key Accountabilities
· Support the Vice President in scoping the audit where necessary.
· Identify, assess & document risks and controls.
· Complete testing.
Tell me about yourself - The perfect answer - For more visit www.careeradvice.org
· Update the Vice President and audit team with progress and observations.
· Write high quality audit observations and support the Audit Lead in writing the report.
· Provide suggestions to management for actions to address control issues identified.
· Proactively take on additional tasks as requested by Vice Presidents/Directors/Managing Directors.
· Suggest practical ways of improving the work they do and apply where appropriate.
Stakeholder Management and Leadership
· Build strong relationships and mutual trust with all BIA colleagues
· Build a respected and independent relationship with external colleagues and stakeholders
· Discuss and agree the factual accuracy of audit observations with clients/Vice President/Director as appropriate.
Teamwork
· Own and drive personal learning to support achievement of career aspirations.
· Provide constructive feedback and evaluation to team members for audit assignments.
· Act as buddy to less experienced team members and support others to develop.
· Share knowledge with BIA colleagues and stakeholders in the business as appropriate with an independent mind set. Be open to learn from others through feedback given to you.
· Treat all colleagues fairly, regardless of background or circumstance.
· Be comfortable to challenge others; be prepared to be challenged.
Decision-making and Problem Solving
· Take into account reputation of Barclays at all times, through positive interactions and following policy and process.
· Sets an example and supports fair and ethical behaviour in all colleagues.
Person Specification
Essential experience:
· Experience in risk based Technology auditing in one or more of the following areas: technology and information risk, applications, security, resilience, data management, IT operations, and/or infrastructure.
· Relevant professional qualifications (e.g. CIA, MIIA, ACCA, CISA, for audit roles; technical qualification for specialist risk team roles; and graduate degree for all)
· Practical understanding of relevant regulatory environment
· Proven track record of high performance in previous roles
· Strong oral and written communication skills
Preferred experience:
· Financial services industry knowledge.
· Knowledge about new and emerging financial products and services.
Send To A Friend
Subscribe to us
100% Free.
close