IT Risk Analyst

  • Lieu de travail : Londres, Angleterre, Royaume-Uni
  • Salaire : Competitive
  • Type de contrat : Plein-temps

IT Risk Analyst

Position Description:
IT Risk and Compliance Reporting and Analytics - Officer will assist program activities to mature IT Regulatory Compliance and Risk capabilities, including standardizing and operationalizing our reports and publications review and approval process and providing reporting support for other teams within Controls and Advisory Risk Services. This person will also assist other teams within Controls and Advisory Risk Services on regulatory and other projects as needed (e.g. assessments, examinations, issues management).
This person will work with GTS risk and control owners and other key stakeholders throughout the GTS organization. This individual may also interact, under supervision, with senior and executive management within the GTS organization, as well as business unit contacts as needed to complete required tasks and bring projects to closure.
Primary Responsibilities:
  • Assist senior staff, with minimal oversight, in the execution of the GTS Publication Process, including reviewing materials for inconsistencies, coordinating reviews and approvals of senior and executive management, and managing relationships with key stake holders.
  • Assist project leads, with minimal oversight, in the execution of Regulatory Assessments, Questionnaires, and Examinations, including identification of gaps for Issues Management.
  • Develop and maintain an understanding of the organization and division of functions and responsibilities within the GTS organization.
  • Ensure all activities and duties are carried out in full compliance with regulatory requirements and the company's Operational Risk Framework, Policies, and Standards.
  • Handle routine issues with guidance from senior staff and consult with senior staff where clarification or exception to policy may be required.
  • Assist with the identification of potential enhancements to current procedures and processes.
  • Prepare executive summaries and reports and perform level-one analyses as directed.
  • Provide support, as requested, on other compliance, risk, and advisory related projects and initiatives within Controls and Advisory Risk Services.
Required Qualifications:
  • Bachelor's degree in business, a related field, or equivalent experience.
  • Highly organized with high attention to details and proven interpersonal communication skills.
  • 2 - 4 years of experience in IT risk management, audit, and/or compliance is preferred.
Londres, Angleterre, Royaume-Uni Londres Angleterre GB