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Elliott James Consulting Limited
,
London, Greater London
Risk & Control Analyst
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Salary: From £50,000 to £65,000 per annum |
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Overview
Elliott James Consulting have partnered with a Global Financial Services firm looking to build out their newly created IT Risk team. Job Duties Support the development and maintenance of a controls culture across the firms IT, including continuous communication with controls operators and owners across the IT function Engage with control owners and operators in order to test ISO27001 and COBIT internal controls and to improve the facilitation of testing and audits. Review, evaluate and document internal controls, including the adequacy of documentation and design effectiveness assessment through review of documents and meeting Control Owners Undertake routine discussions with key stakeholders on IT control testing outcomes and action plans, and ensuring risk remediation/control improvement objectives are addressed by the actions Support the shaping, development and continuous improvement of controls frameworks across the business’s core processes and systems Perform the testing of Design, Implementation and Operational Effectiveness of Internal Controls, including those managed by third party suppliers Support preparation of (e.g. draft input to) committee packs for review by the Head of IT Governance and participate in appropriate risk forums and committees With the Risk and Controls Manager, support the regime for controls self-assessment Routinely engage with Internal and External auditors, as well as internal control owners/operators to ensure the timely provision of audit information. Support the day to day relationships with External Auditors Skills Required Qualifications: CISA Knowledge: COBIT,ISO27001, CISM, CISSP, ITIL v3, PRINCE2 Experience: Good practical experience of managing delivery in a relevant technology / technology risk function including knowledge of key control areas, such as security, IT resilience, change management etc. Experience of IT risk management and an understanding of the wider environmental risks and threats This job was originally posted as www.totaljobs.com/job/89733142