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66960361 Cloud Risk and Control Manager - Whippany, NJ

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Job Description


Cloud Risk and Control Manager Vice President (VP)

Whippany, NJ

As a Barclays Cloud Risk and Control Manager VP, you will be responsible for strengthening the control environment for Cloud across operational risk horizontals including: Technology Risk, Information Security Risk, Data Management Risk, Operational Resilience Planning, Third Party Risk Management \[TPRM\] and Cyber Risk themes. In this exciting opportunity you will provide control business partnership services to the business which allow for targeted control focused interventions to fix and/or modify controls and assurance.

Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We've helped millions of individuals and businesses thrive, creating financial and digital solutions that the world now takes for granted. An important and growing presence in the USA, we offer careers providing endless opportunity.

What will you be doing?

\* Acting as the point of coordination and syndication of Cloud risk across relevant operational risk taxonomies

\* Being the SME on Cloud controls, partnering with horizontal owners to strengthen policies and standards, transformation and service management

\* Partnering with SME in the Control business team to strengthen operational risk taxonomy, control framework for change and management of Cloud

\* Using global regulatory Risk & Control frameworks for Cloud outsourcing, partner with Compliance to promote requirements transitioning change program

\* Supporting Senior Managers in the discharge of their responsibilities, including but not limited to advising on and attending regulatory briefings

\* Support Cloud Chief Controls (CCO) Director and CCO Control business partnering Director in ensuring a satisfactory control environment is sustained

\* Taking responsibility for own personal and career development, working in a way that is aligned fully to Barclays Values and Barclays Mindset

What we're looking for:

\* Familiar with Cloud technology and definitions \[IAAS/PAAS/SAAS\], with ISO standards on Third Party Risk Management \[ISO 27017\], with current financial regulations \[FFEIC\]

\* Experience of working on the design and implementation of controls improvement initiatives

\* Experience of reviewing of operational risk policy & standards, preparing gap analysis and delivering actions to complete changes

Skills that will help you in the role:

\* Working knowledge/practical experience of the regulations/standards of relevant industry bodies and organizations. \[NIST, ISO, FFEIC\], of Cloud Security Alliance (CSA) Cloud

\* Controls Matrix (CCM), of ISO/IEC 27017:2015 guidelines for information security controls applicable to the provision and use of cloud services, of FFIEC Security in a Cloud

\* Environment Holding or studying towards (ISC) Certified Cloud Security Professional or similar

\* Holding or studying towards relevant technical cloud technical qualifications such as AWS Certified Cloud Practitioner or similar

Where will you be working?

Barclays' Wilmington campus includes two beautiful buildings located along the historic Wilmington Riverfront. A glance out our windows reveal a scenic look at the Christina River, along with a growing riverfront community of luxury apartments, shops, and restaurants. Additionally, the Wilmington train station is a short walk away making travel from New York and Washington, DC convenient.


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.

Company Information

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Finance is the oxygen of the economy. Acting transparently and with expertise, we deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term. We have the capability and capital, the operational resilience and the commitment, to make a real and lasting difference to the economic lives of customers and communities. This is as true today as it was when our bank was founded over 330 years ago.

Working at Barclays:
In support of this great purpose, everything we do is underpinned and driven by our strong values of Respect, Integrity, Service, Excellence and Stewardship. These are fundamental to who we are, wherever we are, and in whatever role we have at Barclays and they really matter to us.

Our values guide us, but we also believe opportunities are created by those who like to challenge convention, explore new possibilities and run with bold ideas. People who think differently, who bring all kinds of backgrounds, skills, experiences and perspectives with them.

Diversity and Inclusion:
At Barclays we are committed to building an inclusive and supportive culture to provide equality of opportunity for diverse talent at all levels to grow. We believe that every individual should have the opportunity to fulfil their potential and achieve their personal and professional goals. Valuing the perspectives of colleagues from diverse backgrounds enables us to better understand our customers, clients and the communities we serve and also strengthens our culture, encourages innovation and enables us to make better decisions.

All colleagues in Barclays have an Inclusion objective emphasising the role we all have to play in building a culture of belonging that recognises and values difference as a key driver of our purpose and our successful business performance.
Type :
Direct Employer
Address :
1301 East 9th Street
Cleveland, OH 44114

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