BE Technology Governance and Control Analyst

Barclays

Nov 5

Applications are closed

Job
Full-time
Senior Level
IT & Cybersecurity
Business, Operations & Strategy
Dublin

Requirements

Demonstrable strong understand & experience of Technology Risk and Control (or relevant)
Strong financial services industry experience (or similar regulated industry)
Strong interpersonal , communications & stakeholder management skills having the ability to collaborate with different teams in a matrix organisation
Regulatory engagement – experience in Regulatory relationship management and review support
Knowledge of relevant Control Frameworks and European Banking Regulations
Experience in reporting on technology control maturity

Responsibilities

Execution of support services across Operations and Technology (O&T) production functions, including incident management triage, management and escalation, event management, change management and batch processing management.
Management and resolution of service requests, incidents, and problems prioritised by its severity to disrupt the bank's IT services.
Analysis and improvement of service delivery processes to identify blocks, implement automation solutions to streamline workflows and ensure processes align to relevant regulatory requirements, through the utilisation of new and existing technologies and collaboration with various stakeholders.
Development of detailed reports on service performance and trends and communicate key findings to relevant stakeholders to support decision making and promote a culture of security awareness.
Development and maintenance of stakeholder relationships, including business united, technology teams, control functions and service provides, to align service delivery processes and effective communication.
Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues.
Identify ways to mitigate risk and developing 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, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function.
Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy.
Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively.
Communicate complex information. 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audience.
Influence or convince stakeholders to achieve outcomes.

FAQs

What is the main purpose of the BE Technology Governance and Control Analyst role?

The main purpose of the role is to execute the seamless delivery of IT services while maintaining a robust and secure control environment, safeguarding sensitive data, mitigating operational risks, and supporting the bank's technology systems.

What qualifications are required for this position?

The role requires demonstrable experience in Technology Risk and Control, strong financial services industry experience, and excellent interpersonal, communication, and stakeholder management skills.

Where is this job located?

The location of this role is based in Dublin, Ireland.

What types of skills are highly valued for this position?

Highly valued skills include experience in regulatory engagement, knowledge of relevant Control Frameworks and European Banking Regulations, and experience in reporting on technology control maturity.

What are the key accountabilities of this role?

Key accountabilities include executing support services across Operations and Technology, managing service requests and incidents, analyzing and improving service delivery processes, developing reports on service performance, and maintaining stakeholder relationships.

What are some expectations for candidates applying for this Assistant Vice President role?

Candidates are expected to consult on complex issues, identify risk mitigation strategies, manage risk ownership, collaborate with other areas of work, engage in complex data analysis, and communicate complex information effectively.

What values are expected from all colleagues at Barclays?

All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset of Empower, Challenge, and Drive.

Is there potential for career progression in this role?

Yes, the role offers opportunities for career progression as it involves engagement with various stakeholders and complex problem-solving, contributing to professional growth in the governance and control field.

Will I be assessed on specific key skills for this role?

Yes, you may be assessed on critical skills relevant to the role, such as risk and controls, change and transformation, business acumen, strategic thinking, and job-specific technical skills.

How does this role contribute to technological innovation at Barclays?

This role contributes to technological innovation by analyzing and improving service delivery processes, implementing automation solutions, and aligning with regulatory requirements, ensuring operational efficiency and enhanced customer experience.

Barclays

Barclays is a British multinational bank offering personal, corporate, and investment banking services worldwide.

Finance

Industry

10,001+

Employees

1690

Founded Year

Mission & Purpose

Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group. With over 325 years of history and expertise in banking, Barclays operates in over 40 countries and employs approximately 83,500 people. Barclays moves, lends, invests and protects money for customers and clients worldwide. 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.