IT GRC Analyst
On site
London, United Kingdom
Freelance
10-10-2024
Job Specifications
IT GRC Analyst
PSCompetitive Day Rate (Inside IR35)
City of London
IT GRC Analyst is required to join a prestigious financial services organisation with offices in the heart of the city. Within this role you will work alongside the GRC Lead to assist in the implementation and continuous development of the IT GRC framework. You will complete technical risk assessments and support risk owners to define remediation plans and track remediation activities. You will also assess compliance with IT control requirements. This role is offered initially as a day rate contract with the possibility of leading to a permanent role.
Key Responsibilities:
Risk:
Processing day-to-day operational and information security technical IT risks/IT exceptions within the IT Risk Register.
Assisting the IT risk owner with assessing technical IT risks and documenting remediation plans.
Establishing formal reporting of technical IT risk within Group IT and to 2nd line
Assisting with annual Group IT operational risk assessments
Compliance:
Supporting IT control compliance activities, eg annual review of IT controls, including assessing the maturity score.
Assisting IT control owners with the ongoing self-assessment of IT controls to assist with 2nd line permanent control checks.
Coordinating IT control attestations within Group IT and with third party service providers.
Governance:
Assisting with the implementation of the IT risk and IT control management frameworks
Conducting governance reviews
Documenting IT risk and IT control management processes
Supporting formal GRC reporting activities
Key Skills and Experience:
3-5+ years of Information Security Governance, Risk and Compliance experience
Knowledge of information security risk management frameworks and compliance practices.
Exposure to and understanding of IT Infrastructure and Business Applications areas.
Experience of working with Internal and External audit teams.
Proven ability in working across multi-disciplinary and multi-cultural, diverse environments.
Excellent written and oral communication skills, with strong interpersonal skills at all levels.
Knowledge and familiarity with the DORA regulation is desirable
Industry recognised technical certifications such as ITIL, CISSP or similar is desirable
For a full consultation, send your CV to ARC IT Recruitment.
About the Company
Founded in 2000 by Marcus Freeman, ARC IT provides recruitment solutions for both contract and permanent positions across a broad range of IT and business skill sets, from graduate entry level to heads of global businesses. We have enjoyed steady growth among our loyal clients and welcome new employers every month due to our exceptional reputation in the IT recruitment industry. As well as recruiting permanent IT staff across the UK and managing a high number of contractors we also have a significant presence in Europe and... Know more
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