Technology Controls Manager

Overview

You strengthen Barclays’ technology control environment by assessing technical controls and supporting control assurance activities. You collaborate across technology, risk and business units to identify weaknesses, drive remediation, and ensure controls remain effective and aligned with the controls framework. This role focuses on mitigating operational, financial and reputational risk through rigorous risk and control practices. You will influence policy, lead complex analysis, and communicate findings to senior stakeholders as a technical controls expert.

Responsibilities

• Assess the integrity and effectiveness of the internal control framework to mitigate risk
• Collaborate with stakeholders across the bank to document control assessments and findings
• Identify weaknesses in internal controls and promote continuous improvement and risk mitigation
• Develop reports communicating key risk findings and remediation recommendations to owners and senior management
• Conduct reviews to evaluate control effectiveness against policies, regulation, and best practice
• Ensure adherence to the Barclays Controls Framework and define methodologies for control assessment

Key requirements

• Infrastructure delivery and platform management experience
• Strong risk and control management awareness in a complex technology environment
• Practical cyber security experience including vulnerability remediation with Wiz, patching, base imaging and Prisma

• Stakeholder management and clear communication with both technical and non-technical audiences
• Collaborative mindset and ability to influence decisions
• Ability to manage complex issues and guide others in risk remediation
• Wiz
• Patching
• Base imaging

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