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IT Risk Analyst/Risk Controls and Compliance Analyst

Careers In Group
Job LocationLondon
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

IT Risk Analyst/Risk Controls and Compliance AnalystLocation: LondonType: PermanentSalary: CompetitiveResource Solutions has an exciting opportunity for a IT Risk Analyst/Risk Controls and Compliance Analyst for one of our clients.Key Competencies:

  • Previous experience working in an IT team implementing, enhancing and administering IT Risk & general controls
  • Strong working knowledge of IT Governance frameworks and best practices such as COBIT, SOC, ITIL, ISO*, CIS and NIST
  • Current IT General Control experience (ITGC) experience (at least 3 years)
  • Previous experience working in an ITGC team implementing IT general controls
  • Experience in conducting risk analyses and managing risk & control assessments
  • Excellent communication skills
  • The experience to work at ALL management levels
  • Operational risk knowledge with proven experience of evaluating, measuring, mitigating and reporting risks
  • Experience in conducting risk analyses and managing a risk & control register
  • Monitoring all the activities under IT Control.
  • Monthly calendar test, understanding that.
  • Different Control IT
  • Provide report regularly, gathering all the information together and give the control landscape.
  • Enterprise Application
  • Support internal audit/external audit.
  • SME meetings.
  • Good risk and control background, understanding IT Risk, terminology
  • IT background, Audit
  • IT risk qualification
  • IT Risk control
  • C risk desirable
  • Operational risk background will be benefit
  • Understanding framework ITIL, NIST, COBIT
If you are seeking that next challenge, and you have the experience and skills required, then please send me your CV.

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