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Job Location | London |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
- Facilitating Risk and Control Self Assessments (RCSA) by Risk Owners to ensure completeness (e.g. againstindustry standard frameworks such as NIST and COBIT) and accuracy. This will include running riskassessment workshops with various business areasand support functions, and consolidating the resultsinto operational risk maps- Collecting and analysing operational incidents to ensure that relevant lessons are learnt; agreed actionplans monitoring and escalating the issues to the management attention when necessary- Providing independent 2nd line assurance of the effectiveness of the control environment through thematicreviews and key controls testing) and advising on likely effective control approaches and mitigationactivitiesSkills required:-IT and cyber security – 1st, 2nd or 3rd line roles- Experince from a leading investment bank- Deep knowledge of risk and controls