As an IT Risk & Controls Analyst, you will be invovled in IT risk management and frameworks, with a particular focus on risk reporting, documentation, and presenting this information to stakeholders. You will be also be heavilty involved in control testing which is a key aspect to this role. This is a second line of defence role.
Key Responsiblities:
Help manage the IT Risk environment including policies, standards, processes and governance Build relationships with stakeholders and communicate complex information Create and present reports in both written and oral format for presentation to stakeholders Work closely with all areas to ensure clear visibility of risk with all IT staff Have good reporting and stakeholder skills, alongide proven IT risk, controls and governance skills.
You will also require the following:
Ability to make sense of complex situations and prioritise issues Ability to build relationships with stakeholders at all levels and communicate complex information to a variety of audiences Good planning, communication and presentation skills (both written and oral) Hold a relevent certification (e.g. CRISC / CISA / CISM / CISSP) Knowledge of cyber security controls and tooling is desirable
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
