Risk Analyst
1 month ago
Cloud Risk & Controls Analyst
Hybrid
London or Belfast
12 Month Rolling Contract
I am working with a one of the largest multinational banks based in London / Belfast for a Cloud Risk and Controls Analyst on an initial 12 month contract.
The ideal candidate will need to have GCP specifically as well as have experience in technology Risk and Controls in a heavily regulated industry.
Responsibilities:
- Translating policy requirements to technical requirements
- Translating regulatory requirements to technical requirements
- Review residual risk for findings and issues through engineering processes
- Balance business priorities vs risk to firm (Blockers vs acceptable based on historic audit issues)
- Document MVP with key mandatory controls
- Follow up and track corrective action plans for issues that need to be resolved
- Running risk acceptance process
- Reviewing architectural RFI/RFPs
Experience:
- Experience in Technology Risk & Controls in a large organisation in a heavily regulated industry
- Experience in Google Cloud (GCP)
- Experience developing and implementing strategy and process improvement initiatives
Preferred Qualifications:
- Risk certifications such as the CIA, CISSP, CISA, CRISC, CGEIT, CDPSE, etc.
- Experience working with NIST, COBIT, ITIL, CSA, and/or ISO risk and ITSM frameworks
- Familiarity with DevOps and SRE practices
Please apply with an up to date CV or contact myself at dillon@nordgroup.io
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