Assistant Vice President- Technology Auditor

Assistant Vice President- Technology Auditor

Job Description

Purpose of the role

To support the development of audits aligned to the bank's standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.

Accountabilities

• Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems, and risk management.
• Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.
• Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements.
• Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers, and directors.
• Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice.

Assistant Vice President Expectations

• To advise and influence decision making, contribute to policy development, and 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, appraising performance and determining reward outcomes.
• If the position has leadership responsibilities, demonstrate leadership behaviors to create an environment for colleagues to thrive and deliver to a high standard. The four LEAD behaviors are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others.
• For individual contributors, lead collaborative assignments, guide team members, and identify the need for specialized input. Identify new directions for assignments or projects, using cross-functional methodologies to meet outcomes.
• Consult on complex issues; provide advice to People Leaders for escalated issues.
• Identify ways to mitigate risk and develop new policies/procedures supporting control and governance.
• Manage risk and strengthen controls related to the work performed.
• Perform work closely related to other areas, understanding how they coordinate to achieve organizational objectives.
• Collaborate with other work areas to stay aligned with business activities and strategies.
• Engage in complex data analysis from multiple sources to solve problems creatively and effectively.
• Communicate complex or sensitive information clearly.
• Influence stakeholders to achieve desired outcomes.

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

As a key member of the Barclays BIA APAC Technology team in Singapore, you'll contribute SME knowledge ensuring proper risk and control management in line with policies and regulations. You will work closely with Audit Owners across regions to ensure timely and efficient audits, staying updated on external and internal developments impacting audit strategy.

You should have a Bachelor's or Master's degree in Computer Science or related field, and hold relevant professional qualifications such as CIA, CISA, CISM, or CISSP. Work experience in cybersecurity, resiliency, cloud computing, infrastructure, or AI is required. Programming skills like Python and familiarity with evolving regulatory environments are preferred. Fluency in Mandarin is a plus, given the focus on Greater China, to navigate local laws and regulations effectively.

Assessment may include key technical and interpersonal skills relevant to the role.

Barclays is legally required to confirm your right to work. If sponsorship is needed, it must be declared during application. Changes in visa status must be reviewed to avoid employment issues.