IT & Risk Service Analyst
London/Hybrid (1 day per week required in London)
Salary - £50,000 - £60,000 + Excellent bonus & benefits
The role holder will work in the one point five line and is responsible for supporting as required the development, maintenance and application of the IT & Service internal risk and control environment through adherence to the company's strategy, policies, standards and procedures, ensuring the monitoring and adherence to both internal and external compliance. The role holder will work in partnerships with the IT & Service teams as well as the 2nd line team to ensure consistency of practice across the group.
This is a role within the one point five line of defence supporting the IT function and one where the right person can make their mark, take ownership and drive better outcomes and balanced with 'keeping the lights on' in BAU.
Essential experience / skills required:
* Previous experience working in an IT team implementing, enhancing and administering IT Risk & general controls
* Strong working knowledge of IT Governance frameworks and best practices such as COBIT, SOC, ITIL, ISO*, CIS and NIST
* Current IT General Control experience (ITGC) experience (minimum 3 years)
* CRISC is desirable but not essential
