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    • General office clerks
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    • Job TitleAssistant Vice President – Operations and Payments Technology Audit   SalaryCompetitive   LocationLondon   Please note that this advert has been posted by Magrath LLP on behalf of Barclays. Employment will be with Barclays.   About Barclays   Barclays moves, lends, invests and protects money for customers and clients worldwide.  Please visit our websitefor more information. Barclays Internal Audit (BIA) Vision: Leaders in Assurance. * Be Brilliant: o Leading edge assurance o Leading edge people o Leading edge thinking * Be Impactful o In the business o In the community o In the profession * Be Enterprise Wide o Be a trusted advisor o Be collaborative o Be innovative and efficient BIA Overview: BIA aims to provide independent, reliable, valued, insightful and timely assurance to the Board and Executive Management over the effectiveness of governance, risk management and control over current and evolving risks, in the context of the current and expected business environment   Overall purpose of role: Work collaboratively with others to develop strong client relationships and support delivery of BIA Audit Plan.   Key Accountabilities and Skills required/Job Description:   * Key specific accountabilities. * Execute, and at times manage, audit work * Contribute to maintenance and risk assessment of the audit universe and audit coverage strategy * Monitor, follow-up on and assess the resolution of audit issues * Contribute to the audit opinion * Contribute to evaluating the enterprise risk framework, policies and standards * Contribute to evaluating the management control approach and control environment of relevant business areas   * Stakeholder management and leadership.   * Build strong relationships and mutual trust with all colleagues; both internal (CIAs/Vice Presidents/Directors/Managing Directors) and external (Regulators/External Auditors). * Understand the needs of client/customer and make decisions using this knowledge. * Discuss and agree the factual accuracy of audit observations with clients/Vice President/Director as appropriate. * Be comfortable to challenge others; be prepared to be challenged. * Act as buddy to less experienced team members and support others to develop. * Share knowledge with BIA colleagues and peers in the business. Be open to learn from others through feedback given to you.   * Decision making and problem solving.   * Support the Vice President in scoping the audit where necessary * Identify, assess & document risks and controls * Complete controls testing * Evaluate the design and operating effectiveness of controls & document this understanding in the BIA audit toolkit * 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   Risk and Control Objective   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 include/Job Requirements   * Essential Experience:   * Strong practical knowledge of IT, including applications and/or infrastructure, risks and controls * Practical experience of development and execution of testing strategies to assess control environments as part of an internal or external audit role/function, or as part of a risk management function * Understanding of relevant regulatory, or payment scheme requirements (e.g. CASS, FATCA, OFAC, PSR, BACS, CHAPS, FPS) as well as principles underpinning payment processing (both dom
    • Contract duration:

    • Permanent
    • Type:

    • Full time
    • How to apply:

    • Other - see free text
      Apply direct to employer by email
    • Job vacancy Id:

    • 36511799