Robert Irwin Email & Phone Number

London, Gb

- Accountable to ensure local Business Unit adheres to Group Policies through oversight, conformance testing and operational processes while minimizing exceptions- Ensure Information Risk Management strategies are deployed via Agile SDLC- Oversee local third party vendor management program of over 200 vendors ensuring their data protection standards meet Barclays expectations- Accountable for logical access management program of over 2,000 applications for Barclays International. Improved application automation by 25% in one year- Ensure applications are automated to Group tool set with minimal exceptions to standards- Develop, review and socialize key metrics to drive improvement where necessary- Ensure all owned controls operate effectively and are audit ready

- Perform security risk assessments; identify gaps and recommend strategic solutions in the areas of Information Risk Management and Technology Risk Management- Perform policy gap analyses against established controls recommending tools, solutions and process efficiency

Philadelphia, Pa, Us

- Accountable to oversee Identity & Access Management solutions and expansion; - Expanded Governance and compliance management focused in the areas of PCI and SOX compliance; - Implemented Third Party vendor security risk management program; - Developed and Implemented a Security awareness program- Maintain and Develop Information Security Policies

- Assess security risk against security policy, standards and best practices;- Oversee third party risk management program;- Assess and lead risk mitigation of identified threats;- Manage security awareness program