IT Risk Co-ordinator

  • GBP0.00 - GBP1 per annum
  • Londres, Angleterre, Royaume-Uni
  • CDI, Plein-temps
  • Orbis Consultants
  • 06 déc. 18

IT Risk Co-ordinator responsible for IT Risk and controls function across technology

The role accountabilities will include and not limited to:

  • Support technology in the development of Risk based analytics
  • Develop and maintain IT & information policies, standards and guidelines and ensure these are embedded
  • Conduct risk assessments
  • Conduct User Entitlement Reviews
  • Monitor and report on effectiveness
  • Maintain effective IT Business Continuity and Disaster Recovery plans
  • Support technology teams with Incidents and make sure reported and closed
  • Ensure exceptions to policies are recorded and managed
  • Support compliance and due diligence reviews
  • SOX audits

Qualifications and Experience:

  • Degree or equivalent work experience
  • Must come from an IT audit or compliance background preferably from a Financial Institution
  • Strong stakeholder management
  • Knowledge of using complex data structures
  • Excellent quantitative analysis skills
  • Ability to present complex concepts and results in a way that is clear and concise and that will be easily understood by all audiences.
  • Ability to make recommendations based on analytic results