At a Glance
- Tasks: Implement and monitor technology controls to enhance IT security and cyber resilience.
- Company: Join Tesco Bank, part of Barclays, in a dynamic tech environment.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Collaborative culture with a focus on innovation and continuous improvement.
- Why this job: Make a real impact on the bank's security and operational integrity.
- Qualifications: Experience in technology controls and knowledge of US SOX requirements preferred.
The predicted salary is between 60000 - 80000 € per year.
We are seeking a Technology Controls Manager to join the Technology Controls team within Tesco Bank, part of Barclays. This fast‑paced role supports IT Security and Cyber, implementing, monitoring and reporting on controls to strengthen the overall control environment.
Core Responsibilities
- Implement, monitor and report on Technology and Cyber Controls to support IT Security and Cyber.
- Support internal and external audits and broader assurance activities, ensuring controls are robust, effective and aligned to regulatory expectations.
- Assess the integrity and effectiveness of the bank’s internal control framework to mitigate risk and protect the bank’s operational, financial and reputational risk.
- Hold deep knowledge of business areas, products, processes and platforms to assess risk.
- Collaborate with stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures and findings.
- Identify and investigate potential weaknesses and issues within internal controls, prioritising by severity to disrupt bank operations.
- Develop reports to communicate key findings from risk assessment, including control weaknesses and recommendations to control owners, senior management and other stakeholders.
- Execute reviews to determine the effectiveness of the bank’s internal controls framework, aligning with evolving policies, regulation and best practice.
- Implement adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework.
Leadership & Strategic Expectations
For senior leaders or a Vice President, the role involves setting strategy, driving requirements and making recommendations for change, planning resources, budgets and policies, leading a team, coaching specialists, advising stakeholders, managing risk, and collaborating with other work areas to deliver solutions.
Qualifications
- Proven track record in implementing, monitoring and reporting of Technology and Cyber Controls.
- Experience working with US SOX requirements for General IT Controls within a financial services organisation.
- Evidence of effective partnerships with Technology Directors and above.
Additional Preferred Skills
- Holding a relevant or equivalent ISACA qualification (CISM, CRISC, CISA, CISSP).
Location
This role can be based in either Edinburgh or Glasgow.
Company Values
All colleagues are expected to demonstrate Barclays Values of Respect, Integrity, Service, Excellence and Stewardship, and the Barclays Mindset of Empower, Challenge and Drive.
Technology Controls Manager in Edinburgh employer: hackajob
At Tesco Bank, part of Barclays, we pride ourselves on being an exceptional employer that fosters a dynamic and inclusive work culture. Our commitment to employee growth is evident through continuous learning opportunities and the chance to collaborate with industry leaders in a fast-paced environment. With locations in Edinburgh and Glasgow, we offer a vibrant setting that not only supports professional development but also values the well-being of our employees, making it a rewarding place to build your career in technology controls.
StudySmarter Expert Advice🤫
We think this is how you could land Technology Controls Manager in Edinburgh
✨Tip Number 1
Network like a pro! Reach out to folks in your industry on LinkedIn or at local meetups. We all know that sometimes it’s not just what you know, but who you know that can help you land that Technology Controls Manager role.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of IT Security and Cyber Controls. We recommend practising common interview questions and scenarios related to risk assessment and control frameworks. Show them you’re the expert they need!
✨Tip Number 3
Don’t forget to follow up after your interviews! A quick thank-you email can go a long way in keeping you top of mind. We suggest mentioning something specific from your conversation to make it personal.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Technology Controls Manager in Edinburgh
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the specific skills and experiences that align with the Technology Controls Manager role. Highlight your experience in implementing and monitoring technology and cyber controls, as well as any relevant qualifications like ISACA certifications.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role at Tesco Bank and how your background makes you a perfect fit. Don’t forget to mention your experience with US SOX requirements and your ability to collaborate with stakeholders.
Showcase Your Achievements:When detailing your past roles, focus on specific achievements that demonstrate your effectiveness in risk assessment and control implementation. Use metrics where possible to quantify your impact, like improvements in control effectiveness or successful audit outcomes.
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at hackajob
✨Know Your Controls Inside Out
Make sure you have a solid understanding of Technology and Cyber Controls, especially those relevant to the financial services sector. Brush up on US SOX requirements and be ready to discuss how you've implemented and monitored these controls in your previous roles.
✨Showcase Your Collaboration Skills
This role involves working closely with various stakeholders. Prepare examples of how you've successfully collaborated with teams or departments in the past. Highlight any partnerships with Technology Directors or senior management that demonstrate your ability to build effective relationships.
✨Be Audit-Ready
Since supporting internal and external audits is a key responsibility, think about your experiences with audits. Be prepared to discuss how you've ensured controls are robust and effective, and how you've addressed any findings from previous audits.
✨Communicate Findings Clearly
You'll need to develop reports and communicate key findings effectively. Practice summarising complex information into clear, concise points. Think about how you would present control weaknesses and recommendations to different stakeholders, ensuring your communication is tailored to your audience.
