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IT Risk and Control Analyst

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

Job Description

IT Risk and Control Analyst (Permanent)Location: London (1 day in the office per week)Salary: CompetitiveResource Solutions has an exciting opportunity for an IT Risk and Control Analyst to join a global insurance company. Our client has an enviable reputation for their customer knowledge, claims service and the specialist insurance and reinsurance expertise.About the Role:This role is responsible for supporting as required the development, maintenance and application of the IT internal risk and control environment through adherence to the companys strategy, policies, standards, and procedures, ensuring the monitoring andadherence to both internal and external compliance.Key Responsibilities:

  • Provide support with all aspects of risk management and the associated policies, procedures, governance, and controls.
  • Support the ongoing monitoring and support of the IT RCSA (Ensure all IT Risk events are monitored and tracked to completion, identification of emerging risks within the IT portfolio).
  • Assurance and quality control activity (support of the control attestation process, monitor, update and review all risk and controls within GRC as appropriate).
  • Support all internal and external audits across the business.
  • Support the Legal Entities as and when required for all IT risk activities and reporting.
  • Build and manage relationships across the risk team within ABS and the relevant stakeholders within the entities
Key Skills:
  • Strong risk and control background, understanding the terminology.
  • Experience working as an IT Risk and Control Analyst.
  • Previous experience working in an IT team implementing, enhancing, and administering IT Risk & general controls.
  • Current IT General Control experience (ITGC) experience (minimum 3 years)
  • Strong working knowledge of IT Governance frameworks and best practices such as COBIT, SOC, ITIL, ISO*, CIS and NIST.
  • Operational risk knowledge with proven experience of evaluating, measuring, mitigating, and reporting risks.
  • Experience in conducting risk analyses and managing risk & control assessments.
  • IT risk qualification.
This is a fantastic opportunity to tackle a challenging, interesting, and varied profile of work. If you are someone that is driven by results, success, and progression, with the skills and experiences required. Please send me your CV.

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