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 strong values of respect, integrity, and excellence.
- 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.
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 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 Technology Controls Manager role offers not only competitive benefits and opportunities for professional growth but also the chance to make a meaningful impact in the fast-evolving field of IT Security and Cyber. With locations in both Edinburgh and Glasgow, employees enjoy a vibrant city life while working collaboratively to enhance our control environment and uphold our commitment to excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Technology Controls Manager
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, especially those at Tesco Bank or Barclays. A friendly chat can open doors and give you insights that job descriptions just can't.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Technology and Cyber Controls. Be ready to discuss how you've implemented and monitored these in past roles. Show us you know your stuff!
✨Tip Number 3
Don’t forget to showcase your soft skills! Collaboration and communication are key in this role. Share examples of how you've worked with stakeholders to improve control effectiveness.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Technology Controls Manager
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Technology Controls Manager role. Highlight your experience with IT Security and Cyber Controls, and don’t forget to mention any relevant qualifications like ISACA certifications. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about this role and how your background makes you a perfect fit. Be sure to mention your experience with audits and internal controls, as these are key to the position.
Showcase Your Achievements:When detailing your past roles, focus on specific achievements that demonstrate your ability to implement and monitor controls effectively. Use metrics where possible to show the impact of your work. We love seeing results!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re serious about joining the StudySmarter team. We can’t wait to hear from you!
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 different teams or departments to improve control effectiveness. Highlight any partnerships with senior management or Technology Directors.
✨Be Audit-Ready
Since supporting internal and external audits is a key responsibility, think about your past 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 that communicate key findings from risk assessments. Practice summarising complex information into clear, actionable insights. Think about how you can present control weaknesses and recommendations in a way that resonates with both technical and non-technical stakeholders.
