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IQ Risk
,
London, Greater London
IT Risk and Controls Analyst
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Salary: £45k - 65k per year |
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Overview
IT Risk & Controls Analyst Insurance, London Are you looking to work in a new team with a business going through change? I am assisting a globally recognised Insurance client with their search for an IT Risk & Controls Analyst within a newly formed team working across various business functions. Your IT Risk & Controls Analyst responsibilities will include Develop and maintain IT controls culture across the business through continued communication with control operators and owners. Engagement with control owners/operators to test ISO27001 and COBIT internal controls to drive the facilitation of audit and testing. Review/evaluate/document internal controls along with the adequacy of documentation and design effectiveness assessment through meeting control owners and review of documents. Shape, develop and continuously improve controls frameworks across core systems and processes of the business Preparation of Risk committee packs Support controls self-assessment regime Engagement with internal and external auditors (along with internal control owners/operators) to ensure provision of all audit information You should apply for the IT Risk & Controls Analyst position if you have: Preferred Qualifications: CISA Demonstrable Knowledge: COBIT,ISO27001, COBIT, CISSP, CISM, PRINCE2, ITIL v3, Good practical experience of managing the delivery in a technology or technology risk function (including knowledge of key control areas) e.g. Change management, IT resilience etc. Experience of IT risk management What’s next? If you’re interested in the IT Risk & Controls Analyst positionthen send your CV to me directly at Are you looking to work in a new team with a business going through change? I am assisting a globally recognised Insurance client with their search for an IT Risk & Controls Analyst within a newly formed team working across various business functions. Your IT Risk & Controls Analyst responsibilities will include Develop and maintain IT controls culture across the business through continued communication with control operators and owners. Engagement with control owners/operators to test ISO27001 and COBIT internal controls to drive the facilitation of audit and testing. Review/evaluate/document internal controls along with the adequacy of documentation and design effectiveness assessment through meeting control owners and review of documents. Shape, develop and continuously improve controls frameworks across core systems and processes of the business Preparation of Risk committee packs Support controls self-assessment regime Engagement with internal and external auditors (along with internal control owners/operators) to ensure provision of all audit information You should apply for the IT Risk & Controls Analyst position if you have: Preferred Qualifications: CISA Demonstrable Knowledge: COBIT,ISO27001, COBIT, CISSP, CISM, PRINCE2, ITIL v3, Good practical experience of managing the delivery in a technology or technology risk function (including knowledge of key control areas) e.g. Change management, IT resilience etc. Experience of IT risk management What’s next? If you’re interested in the IT Risk & Controls Analyst positionthen send your CV to me directly at InterQuest Group is acting as an employment agency for this vacancy. InterQuest Group is an equal opportunities employer and we welcome applications from all suitably qualified persons regardless of age, disability, gender, religion/belief, race, marriage, civil partnership, pregnancy, maternity, sex or sexual orientation. Please make us aware if you require any reasonable adjustments throughout the recruitment process. This job was originally posted as www.totaljobs.com/job/89720125