Senior IT Risk Analyst
Skills
Analytical SkillsDatabasesIT ControlsITILManagement Information SystemsNISTNetwork Security
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Knowledge of technology and security infrastructure related risk frameworks (e.g. COBIT, NIST)
- A good understanding of IT controls and IT risks to identify and evaluate control effectiveness and identify any potential gaps between IT risks and existing IT controls
- Relevant risk management experience, ideally within financial services and technology environments
- Experience of technology infrastructure and security related risk
- You’ll also be well versed in working with colleagues across all seniority levels
Day to day
- You’ll play a key role in supporting the sound and coherent management of infrastructure and IT operations risks with our Group Technology function.
- You’ll also ensure the controls operated by our third-party suppliers are tightly managed, identifying and implementing process improvement opportunities where necessary.
- You will be supporting the Group Technology Senior Risk Manager in the management of the frameworks for risks and controls related to the operation of Group Technology processes performed by our third-party suppliers to ensure compliance with our regulatory obligations.