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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting audits and risk assessments while ensuring compliance with regulatory standards such as NIST, CIS, and ISO 27001. Proficient in analyzing data and communicating findings to stakeholders, with a strong focus on cybersecurity and operational risk management.
Highest-signal resume keywords
Regulatory-Driven Audit ExperienceRisk Assessment and Control TestingCybersecurity Process AuditingNIST, CIS, ISO 27001 Standards KnowledgeData Analysis and Problem Solving
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl TestingAudit ReportingCybersecurity AuditingData AnalysisInternal Control AssessmentChange Management EvaluationDisaster Recovery EvaluationIAM AssessmentVulnerability Assessment
Soft Skills
Team-Oriented MindsetProblem-Solving SkillsWritten Communication SkillsVerbal Communication Skills
Industry Keywords
Regulatory ComplianceOperational Risk ManagementAudit DevelopmentGovernance PoliciesBest-Practice Recommendations
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Support audit development and delivery across financial statements, accounting practices, operational processes, IT systems, and risk management
- Identify operational risks through risk assessments to support the Barclays Internal Audit Plan
- Assess internal control effectiveness and alignment with regulatory requirements
- Communicate key findings and recommendations to Audit Owners, senior managers, and directors
- Identify regulatory news and industry trends to provide timely insights and best-practice recommendations
- Execute audits and testing of cybersecurity processes across investment functions
- Consult on complex issues and advise People Leaders on escalated issues
- Develop policies and procedures supporting control and governance
- Manage risk and strengthen controls
- Analyze data from multiple internal and external sources to solve problems
- Lead or collaborate on complex assignments and guide team members
Requirements
What you’ll need- Experience or familiarity with regulatory-driven audit environments
- Assess IAM, encryption, access controls, logging, and vulnerabilities
- Perform risk assessments, control testing, walkthroughs, and audit reporting
- Understand NIST, CIS, ISO 27001, and Cloud Security Alliance standards
- Evaluate IT controls, change management, third-party risk, and disaster recovery
- Team-oriented mindset with problem-solving and drafting skills
- Written and verbal communication skills
- Interest in cybersecurity, technology, data, and cyber risk
- Testing and execution of audits within fast-paced environments
- Ability to work in New York, NY or Whippany, NJ offices
Benefits
Comp & perks- Medical coverage
- Dental coverage
- Vision coverage
- 401(k)
- Life insurance
- Paid leave for qualifying circumstances
- Incentive award
