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Technology Risk

1 month ago

london, United Kingdom Harrington Starr Full time

Technology Risk Senior Analyst required by Harrington Starr's global financial services business. This role involves working closely with the information security, compliance and technology functions to implement robust controls. This new role has a huge amount of potential for the right candidate. The initial key challenge is around supporting the Head of Technology Risk on the SOX 404 controls but will also encompass information security (ISO27001 standards) and will work closely with the service management and business continuity teams.

Key accountabilities include:

  • Facilitating and improving the Technology Risk Management process.
  • Ensuring Technology controls are appropriate, facilitating reporting on Compliance to relevant internal stakeholders
  • Supporting the development and embedding of underpinning process and procedure documentation, including assisting service/business/process owners with compliance to new policies and operationalising new working practices and procedures.
  • Monitor and report on the performance of these processes across the organisation, recommending and implementing enhancements, and closing coverage gaps.
  • Provide oversight and support for Internal and External Audits that impact Technology services and stakeholders.


Key Skills needed:

  • 2+ years experience in a technology risk role
  • Experience of SOX 404 controls.
  • Experience of IT risk management within a regulated environment
  • Understanding of regulatory frameworks e.g ISO27001, ISO31000. Any ISO27001 certifications highly desirable
  • Good communication and stakeholder management skills


Role is based in London with a hybrid model on offer.


Please apply ASAP for this highly exciting opportunity.

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