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About the Role
Join us as an AVP - Cloud Security Audit, where you will play a crucial role in ensuring the effectiveness and compliance of cybersecurity processes across our investment functions. This position offers execution in audits and testing while collaborating with experienced professionals across various domains. We seek passionate team members who thrive in a fast-paced, evolving cybersecurity landscape and are eager to grow in a highly visible audit role. This opportunity is ideal for professionals with an interest in tech, data, and cyber risk.
Responsibilities
- Support the development of audits aligned to the bank’s standards and objectives.
- Provide accurate information and recommendations.
- Comply with policies and procedures.
- Support audit development and delivery, including financial statements, accounting practices, operational processes, IT systems, and risk management.
- Identify operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.
- Assess internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements.
- Communicate key findings and recommendations to stakeholders, including the Audit Owner, senior managers, and directors.
- Identify regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.
- Advise and influence decision making.
- Contribute to policy development.
- Take responsibility for operational effectiveness.
- Collaborate closely with other functions/business divisions.
- Lead a team performing complex tasks, using well-developed professional knowledge and skills to deliver on work that impacts the whole business function.
- Set objectives and coach employees in pursuit of those objectives, appraise performance relative to objectives, and determine reward outcomes.
- Lead collaborative assignments and guide team members through structured assignments.
- Identify the need for the inclusion of other areas of specialization to complete assignments.
- Identify new directions for assignments and/or projects.
- Identify a combination of cross-functional methodologies or practices to meet required outcomes.
- Consult on complex issues, providing advice to People Leaders to support the resolution of escalated issues.
- Identify ways to mitigate risk and develop new policies/procedures in support of the control and governance agenda.
- Take ownership for managing risk and strengthening controls in relation to the work done.
- Perform work that is closely related to that of other areas, requiring an understanding of how areas coordinate and contribute to the achievement of the organization's sub-function objectives.
- Collaborate with other areas of work for business-aligned support to stay updated on business activity and strategy.
- Engage in complex analysis of data from multiple internal and external sources to solve problems creatively and effectively.
- Communicate complex information, including sensitive or difficult-to-communicate content.
- Influence or convince stakeholders to achieve outcomes.
Requirements
- Experience or familiarity with regulatory-driven audit environments.
- Assess IAM, encryption, access controls, logging, and vulnerabilities.
- Perform risk assessments, control testing, walkthroughs, and audit reporting.
- Understand NIST, CIS, ISO 27001, and Cloud Security Alliance standards.
- Evaluate IT controls, change management, third-party risk, and disaster recovery.
Skills
- Team-oriented mindset
- Problem-solving skills
- Drafting skills
- Written communication skills
- Verbal communication skills
- Passion for cybersecurity
- Eagerness for cybersecurity
- Motivation for cybersecurity
- Testing and execution of audits within fast-paced environments
- Risk and controls
- Change and transformation
- Business acumen
- Strategic thinking
- Digital and technology
- Job-specific technical skills
Location
- New York, NY
- Whippany, NJ
Work Type
- Full-time
Experience Level
- Assistant Vice President
Salary/Compensations
- Minimum Salary $95,000
- Maximum Salary $150,000
Benefits
- Medical coverage
- Dental coverage
- Vision coverage
- 401(k)
- Life insurance
- Other paid leave for qualifying circumstances
- Incentive award
About the Company
- Barclays employees are eligible for a suite of competitive and generous employee benefits.