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Americas Cyber AVP
Company | Barclays |
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Location | New York, NY, USA |
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Salary | $152859 – $168145 |
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Type | Full-Time |
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Degrees | |
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Experience Level | Senior |
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Requirements
- Execute technology and cyber audits in the following areas: technology and information risk, applications, security, resilience, data management, and IT operations.
- Utilize Data Analytics to perform audit work (i.e. Access, SQL, Tableau and other tools)
Responsibilities
- Support the audit team in the scoping of technology and cyber related controls.
- Identify, evaluate and document technology and cyber-related risks and controls.
- Assist in developing audit testing strategy.
- Evaluate control design and operational effectiveness and document work papers according to Barclays audit methodology.
- Provide accurate information on progress and observations to audit lead in order to identify blockers for resolution.
- Perform testing to verify if management actions to address audit Issues have been completed in agreed upon timelines.
- Assist in writing high quality audit observations and communicate audit observations and impact to stakeholders and control owners.
- Perform discussions with stakeholders as part of recurring continuous monitoring and risk assessment work and document details accordingly.
Preferred Qualifications
No preferred qualifications provided.