{"id":4024,"date":"2024-11-17T16:00:48","date_gmt":"2024-11-17T16:00:48","guid":{"rendered":"https:\/\/www.whitehattoolbox.com\/jobs\/tech-control-testing-analyst-ba3\/"},"modified":"2024-11-17T16:00:48","modified_gmt":"2024-11-17T16:00:48","slug":"tech-control-testing-analyst-ba3","status":"publish","type":"post","link":"https:\/\/www.whitehattoolbox.com\/jobs\/tech-control-testing-analyst-ba3\/","title":{"rendered":"Tech Control Testing Analyst- BA3"},"content":{"rendered":"<p>In a Controls role, you&#8217;ll ensure rigorous and consistent management of Barclays&#8217; control environment in collaboration with business partners. Your work will safeguard the organization&#8217;s integrity and compliance.<span class=\"br\"><\/span>See your commute<span class=\"br\"><\/span>Join us as a &#8220;Tech Control Testing Analyst&#8221; at Barclays, where you&#8217;ll spearhead the evolution of our digital landscape, driving innovation and excellence. You&#8217;ll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences.<span class=\"br\"><\/span>To be successful as a [Tech Control Testing Analyst\u00e2\u0080\u008b], you should have experience with<span class=\"br\"><\/span>1\u00c2 Analytical skills<span class=\"br\"><\/span>2 Problem solving Skills<span class=\"br\"><\/span>3 Stakeholder management<span class=\"br\"><\/span>Some other highly valued skills may include<span class=\"br\"><\/span>1 Domain &#8211; financial services or Banking<span class=\"br\"><\/span>2 Understanding of controls<span class=\"br\"><\/span>3 Experience in control testing<span class=\"br\"><\/span><b>Desired Skills<\/b><span class=\"br\"><\/span>Knowledge or IT Risks &#038; Controls and respective Standards \/ Frameworks (e.g. COBIT, ITIL)<span class=\"br\"><\/span>Basic understanding of programming\/ database languages viz. C++, Java, COBOL, SQL<span class=\"br\"><\/span>Experience \/ knowledge in managing Technology Risks &#038; Controls in Banking\/ NBFC domains<span class=\"br\"><\/span>Practical experience in usage\/development of SharePoint or similar tools<span class=\"br\"><\/span>IT Application Controls, IT General Controls, Programming Knowledge (Java, C, C++, SQL, API), IT Risk &#038; Controls, IT Audit<span class=\"br\"><\/span>You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills<span class=\"br\"><\/span>Location &#8211; Noida<span class=\"br\"><\/span><b>Purpose of the role<\/b><span class=\"br\"><\/span>To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank\u00e2\u0080\u0099s internal controls framework.\u00c2 \u00c2<span class=\"br\"><\/span><b>Accountabilities<\/b><\/p>\n<ul>\n<li>Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards.<\/li>\n<li>Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank\u00e2\u0080\u0099s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact.<\/li>\n<li>Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank.<\/li>\n<li>Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank.<\/li>\n<\/ul>\n<p> Analyst Expectations <\/p>\n<ul>\n<li>Execute work requirements as identified in processes and procedures, collaborating with and impacting on the work of closely related teams.<\/li>\n<li>Check work of colleagues within team to meet internal and stakeholder requirements.<\/li>\n<li>Provide specialist advice and support pertaining to own work area.<\/li>\n<li>Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work\u00c2 and areas of responsibility in line with relevant rules, regulation and codes of conduct.<\/li>\n<li>Maintain and continually build an understanding of how all teams in area contribute to the objectives of the broader sub-function, delivering impact on the work of collaborating teams.<\/li>\n<li>Continually develop awareness of the underlying principles and concepts on which the work within the area of responsibility is based, building upon administrative \/ operational expertise.<\/li>\n<li>Make judgements based on practise and previous experience.<\/li>\n<li>Assess the validity and applicability of previous or similar experiences and evaluate options under circumstances that are not covered by procedures.<\/li>\n<li>Communicate sensitive or difficult information to customers in areas related specifically to customer advice or day to day administrative requirements.<\/li>\n<li>Build relationships with stakeholders\/ customers to identify and address their needs.<\/li>\n<\/ul>\n<p> All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship \u00e2\u0080\u0093 our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset \u00e2\u0080\u0093 to Empower, Challenge and Drive \u00e2\u0080\u0093 the operating manual for how we behave.<span class=\"br\"><\/span>Share job<span class=\"br\"><\/span>Reasonable Adjustment<span class=\"br\"><\/span>Barclays welcomes applications from all candidates and is committed to ensuring reasonable adjustments (accommodations) are put in place to allow for a fair and inclusive recruitment process. For more information and how to request one, please review<span class=\"br\"><\/span><b>Our purpose<\/b><span class=\"br\"><\/span>We\u00e2\u0080\u0099re a global, vital and highly respected financial organisation with an inspiring Purpose. Operating in 39 countries and employing around 100,000 people across the world, we help communities, individuals and businesses thrive. And we\u00e2\u0080\u0099ve created financial solutions and technology that the world now takes for granted. A career with us can offer incredible variety, depth and breadth of experience, and the chance to learn from some of the best minds in technology and finance.<span class=\"br\"><\/span>To find out more about Barclays&#8217; strategy please click<span class=\"br\"><\/span><b>Equal opportunities<\/b><span class=\"br\"><\/span>Barclays offers a diverse, inclusive and engaged culture. A place where people can bring their whole selves to work and be respected for who they are, valued for what they do and celebrated for their contribution to our business and our community.<span class=\"br\"><\/span>We are an equal opportunity employer and opposed to discrimination on any grounds. It is the policy of Barclays to ensure equal employment opportunity without discrimination or harassment on the basis of race, colour, creed, religion, national origin, alienage or citizenship status, age, sex, sexual orientation, gender identity or expression, marital or domestic\/civil partnership status, disability, veteran status, genetic information, or any other basis protected by law.<span class=\"br\"><\/span>Right to work statement<span class=\"br\"><\/span>Barclays is required by law to confirm that you have the Legal Right to Work in any role that you apply for. If you currently hold a work visa sponsored by Barclays, or you would require sponsorship from Barclays, you must declare this as part of your application. Sponsored visas are role and entity specific and any changes must be reviewed. It is important that you ensure you are working on the correct visa at all times. Failure to accurately disclose your visa status or Legal Right to Work may result in your application or any employment offer being withdrawn at any time.<span class=\"br\"><\/span>Learn more about Barclays locations<span class=\"br\"><\/span>Across our campuses, we offer modern workspaces, collaborative areas, and state-of-the-art meeting rooms. Facilities include wellness rooms, on-site cafeterias, fitness centers, and tech-equipped workstations. Designed for innovation and comfort, they support a dynamic and productive work environment.<span class=\"br\"><\/span>Health and wellness<span class=\"br\"><\/span>Gain access to wellness rooms, gyms and mental health support.<span class=\"br\"><\/span>A place where you can belong<span class=\"br\"><\/span>Our welcoming and inclusive culture supports you to bring your whole self to work, explore your potential and pursue your passions.<span class=\"br\"><\/span>Collaborative Areas<span class=\"br\"><\/span>Modern spaces designed for teamwork and brainstorming.<span class=\"br\"><\/span>More than work<span class=\"br\"><\/span>There\u2019s so much more than work to involve and engage you on campus. From socialising to sports, from community events to volunteering.<span class=\"br\"><\/span>Your browser does not support the video tag.<span class=\"br\"><\/span>Learn more about Barclays locations<span class=\"br\"><\/span>Across our campuses, we offer modern workspaces, collaborative areas, and state-of-the-art meeting rooms. Facilities include wellness rooms, on-site cafeterias, fitness centers, and tech-equipped workstations. Designed for innovation and comfort, they support a dynamic and productive work environment.<span class=\"br\"><\/span>Health and wellness<span class=\"br\"><\/span>Gain access to wellness rooms, gyms and mental health support.<span class=\"br\"><\/span>A place where you can belong<span class=\"br\"><\/span>Our welcoming and inclusive culture supports you to bring your whole self to work, explore your potential and pursue your passions.<span class=\"br\"><\/span>Collaborative Areas<span class=\"br\"><\/span>Modern spaces designed for teamwork and brainstorming.<span class=\"br\"><\/span>More than work<span class=\"br\"><\/span>There\u2019s so much more than work to involve and engage you on campus. From socialising to sports, from community events to volunteering.<span class=\"br\"><\/span>Your browser does not support the video tag.<span class=\"br\"><\/span>Be you. Be valued. Belong.<span class=\"br\"><\/span>We celebrate the unique perspectives and experiences each individual brings, believing our differences make us stronger and drive success. Our colleague networks offer connection, support, and growth, while our &#8220;This is Me&#8221; series shares the unique stories of our colleagues. Committed to diversity, equity, and inclusion, Barclays values you for who you are and ensures you truly belong.<span class=\"br\"><\/span>You can learn more about our commitment to our colleague on our DE&#038;I page.<span class=\"br\"><\/span><b>Application Process<\/b><span class=\"br\"><\/span><b>Your application<\/b><span class=\"br\"><\/span>We\u00e2\u0080\u0099ll ask for information about you, your CV and cover letter. 1<span class=\"br\"><\/span>Your assessment<span class=\"br\"><\/span>Covering your behaviours and ability at work. 2<span class=\"br\"><\/span>Your interview<span class=\"br\"><\/span>Exploring your past experiences and skills. 3<span class=\"br\"><\/span><b>Next step<\/b><span class=\"br\"><\/span>We\u00e2\u0080\u0099ll request additional information so that you can complete our screening process 4<span class=\"br\"><\/span>Working flexibly<span class=\"br\"><\/span>We\u2019re committed to providing an inclusive culture and environment, that recognises and supports ways to balance your personal needs, alongside the professional needs of our business. Providing the opportunity for all our employees globally to work flexibly empowers each of us to work in a way that suits our lives, as well as enabling us to better service our customers\u2019 and clients\u2019 needs.<span class=\"br\"><\/span>Our approach to working flexibly is designed to support you to balance your life and to accommodate diverse needs, whilst still allowing us to meet our business needs. If you\u2019d like to request a flexible working arrangement, please discuss this with your hiring manager.<span class=\"br\"><\/span>Hybrid working: Our approach to hybrid working ensures there\u2019s the right balance of working alongside colleagues at our onsite locations, as required for each role. For business areas that offer a hybrid working experience, this will be in a structured way, where colleagues work at an onsite location on fixed, \u2018anchor\u2019, days of the week. Some roles may require full onsite working. Please discuss the working pattern requirements for the role you are applying for with the hiring manager.<span class=\"br\"><\/span>We continue to embed and review our hybrid working environment and remain in a phase of testing and learning. This means that working arrangements could change, with reasonable notice, to align with the needs of our business.<span class=\"br\"><\/span>Barclays is built on an international scale.<span class=\"br\"><\/span>Our geographic reach, our wide variety of functions, businesses, roles and locations reflect the rich diversity of our worldwide customer base. All of which means we offer incredible variety, depth and breadth of experience.<br \/>\n       And the chance to learn from a globally diverse mix of colleagues, including some of the very best minds in banking, finance, technology and business. Throughout, we\u2019ll encourage you to embrace mobility, exploring every part of our operations as you build your career.<\/p>\n<p><center><b><a rel=\"nofollow noopener\" href=\"https:\/\/www.careerjet.co.in\/jobad\/in8204a9a4b5ffc7a0a6721823f8c52696?affid=0852fd5db5a52cbcd75bf945aa534932\" class=\"button purchase\" target=\"_blank\">Apply Now<\/a> <\/b><\/center><\/p>\n","protected":false},"excerpt":{"rendered":"<p>In a Controls role, you&#8217;ll ensure rigorous and consistent management of Barclays&#8217; control environment in collaboration with business partners. Your work will safeguard the organization&#8217;s integrity and compliance. See your commute Join us as a &#8220;Tech Control Testing Analyst&#8221; at Barclays, where you&#8217;ll spearhead the evolution of our digital landscape, driving innovation and excellence. You&#8217;ll<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[28],"tags":[],"class_list":["post-4024","post","type-post","status-publish","format-standard","hentry","category-testing-jobs"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack-related-posts":[{"id":100355,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/controls-testing-manager-avp\/","url_meta":{"origin":4024,"position":0},"title":"Controls Testing Manager, AVP","author":"Admin","date":"July 31, 2025","format":false,"excerpt":"Join us as a Controls Testing Manager You\u2019ll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function Working closely with relevant business areas and other business controls teams, you\u2019ll make sure\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/jobs-in-uae\/it-jobs-jobs-in-uae\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":150616,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-senior-qe-engineer-platform-testing-aws-streaming-java-python-2\/","url_meta":{"origin":4024,"position":1},"title":"We\u2019re Hiring Senior QE Engineer &#8211; Platform Testing (AWS, Streaming, Java, Python)","author":"Admin","date":"March 2, 2026","format":false,"excerpt":"Join us a Senior QE Engineer - Platform Testing (AWS, Streaming, Java, Python) at Barclays, responsible for supporting the successful delivery of Location Strategy projects to plan, budget, agreed quality and governance standards. You'll spearhead the evolution of our digital landscape, driving innovation and excellence. You will harness cutting-edge technology\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/jobs-in-uae\/it-jobs-jobs-in-uae\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":150051,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-senior-qe-engineer-platform-testing-aws-streaming-java-python\/","url_meta":{"origin":4024,"position":2},"title":"We\u2019re Hiring Senior QE Engineer &#8211; Platform Testing (AWS, Streaming, Java, Python)","author":"Admin","date":"March 1, 2026","format":false,"excerpt":"Join us a Senior QE Engineer - Platform Testing (AWS, Streaming, Java, Python) at Barclays, responsible for supporting the successful delivery of Location Strategy projects to plan, budget, agreed quality and governance standards. You'll spearhead the evolution of our digital landscape, driving innovation and excellence. You will harness cutting-edge technology\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/jobs-in-uae\/it-jobs-jobs-in-uae\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":129034,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/were-hiring-lead-developer-dot-net\/","url_meta":{"origin":4024,"position":3},"title":"We\u2019re Hiring Lead Developer &#8211; Dot Net","author":"Admin","date":"January 9, 2026","format":false,"excerpt":"Join us as a \u201cLead Developer - Dot Net\" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled customer experiences. You may be assessed on the key critical skills relevant for success in\u2026","rel":"","context":"In &quot;.NET Jobs&quot;","block_context":{"text":".NET Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-india\/it-jobs\/software-development\/net-jobs\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":113695,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/quality-assurance-monitoring-testing-analyst-2-c10-pune\/","url_meta":{"origin":4024,"position":4},"title":"Quality Assurance, Monitoring &#038; Testing Analyst 2 &#8211; C10 &#8211; PUNE","author":"Admin","date":"September 10, 2025","format":false,"excerpt":"The Central Control Capabilities function is responsible for driving Monitoring & Testing (M&T) of key controls... across the enterprise. It comprises of four groups: (1) Control Assessment, (2) Call Listening, (3) Central Testing, and (4...","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/jobs-in-uae\/it-jobs-jobs-in-uae\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":101982,"url":"https:\/\/www.whitehattoolbox.com\/jobs\/quality-assurance-monitoring-testing-lead-analyst-c13-mumbai-3\/","url_meta":{"origin":4024,"position":5},"title":"Quality Assurance, Monitoring &#038; Testing Lead Analyst &#8211; C13 &#8211; MUMBAI","author":"Admin","date":"August 6, 2025","format":false,"excerpt":"Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity\/process. This includes\u2026","rel":"","context":"In &quot;IT Jobs&quot;","block_context":{"text":"IT Jobs","link":"https:\/\/www.whitehattoolbox.com\/jobs\/category\/jobs-in-gulf-countries\/jobs-in-uae\/it-jobs-jobs-in-uae\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pg9e9d-12U","_links":{"self":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/4024","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/comments?post=4024"}],"version-history":[{"count":0,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/posts\/4024\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/media?parent=4024"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/categories?post=4024"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.whitehattoolbox.com\/jobs\/wp-json\/wp\/v2\/tags?post=4024"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}