Current jobs related to IT Controls Analyst - Portsmouth - Mackenzie Jones
-
Cyber Security Analyst
2 weeks ago
Portsmouth, United Kingdom Spectrum IT Recruitment Full timeSenior Cyber Security Analyst Hampshire offices + hybrid working£60-70,000 + bonus + excellent benefitsSenior Cyber Security Analyst - Be a key member of a new Cyber Security Team - Join a successful business offering services to customers globally.Read the overview of this opportunity to understand what skills, including and relevant soft skills and...
-
Pricing Analyst
1 hour ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timeUnlock Your Potential as a Pricing AnalystAre you a skilled financial analyst looking to take your career to the next level? Do you have a passion for data-driven decision making and a keen eye for detail? We're seeking a talented Pricing Analyst to join our team at CMA Recruitment Group.About the RoleAs a Pricing Analyst, you will play a pivotal role in...
-
Senior Cyber Security Analyst
2 weeks ago
Portsmouth, United Kingdom Spectrum It Recruitment Limited Full timeSenior Cyber Security Analyst - Be a key member of a new Cyber Security Team - Join a successful business offering services to customers globally.The Cyber Security Analyst will play a key role in driving adoption of Cyber Security process and best practice to protect the organisation from potential Risk. This company offer a highly competitive package...
-
Financial Systems Analyst
3 weeks ago
Portsmouth, United Kingdom CMA Recruitment Group Full timeBusiness Services Group based in Portsmouth, Hampshire, has a newly created opportunity for a Financial Systems Analyst to support the wider function in improving financial processes and ensuring robust controls are in place throughout the organisation. What will the Financial Systems Analyst role involve? Reporting to the Head of Systems Improvement, the...
-
Financial Systems Analyst
3 weeks ago
Portsmouth, United Kingdom CMA Recruitment Group Full timeBusiness Services Group based in Portsmouth, Hampshire, has a newly created opportunity for a Financial Systems Analyst to support the wider function in improving financial processes and ensuring robust controls are in place throughout the organisation. What will the Financial Systems Analyst role involve? Reporting to the Head of Systems Improvement, the...
-
Pricing Analyst
3 weeks ago
Portsmouth, United Kingdom CMA Recruitment Group Full timeBusiness Services Group based in Portsmouth, Hampshire, has an opportunity for a Pricing Analyst to join their central finance function and undertake a pivotal role in optimising revenue streams and ensuring competitive pricing strategies are in place.What will the Pricing Analyst role involve? Reporting to the Financial Planning and Analysis Manager, the...
-
Financial Systems Analyst
3 days ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timeFinancial Systems Analyst OpportunityCMA Recruitment Group is seeking a skilled Financial Systems Analyst to join our client's Business Services Group in Portsmouth, Hampshire.The successful candidate will support the wider finance function in improving financial processes and ensuring robust controls are in place throughout the organisation.Key...
-
Financial Systems Analyst
3 days ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timeFinancial Systems Analyst OpportunityCMA Recruitment Group is seeking a skilled Financial Systems Analyst to join our client's Business Services Group in Portsmouth, Hampshire.The successful candidate will support the wider finance function in improving financial processes and ensuring robust controls are in place throughout the organisation.Key...
-
Financial Systems Analyst
3 days ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timeFinancial Systems Analyst OpportunityCMA Recruitment Group is seeking a skilled Financial Systems Analyst to join our client's Business Services Group in Portsmouth, Hampshire.The successful candidate will support the wider finance function in improving financial processes and ensuring robust controls are in place throughout the organisation.Key...
-
Financial Systems Analyst
3 days ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timeFinancial Systems Analyst OpportunityCMA Recruitment Group is seeking a skilled Financial Systems Analyst to join our client's Business Services Group in Portsmouth, Hampshire.The successful candidate will support the wider finance function in improving financial processes and ensuring robust controls are in place throughout the organisation.Key...
-
Lead Inventory Control Analyst
1 month ago
Portsmouth, Portsmouth, United Kingdom Holt Engineering Full time £26,000 - £30,000Position Overview:Holt Engineering Recruitment is seeking a meticulous and highly organized professional to join our esteemed precision engineering client as a Lead Inventory Control Analyst. This role is based in a well-established organization that has been delivering subcontract manufacturing solutions for over five decades, catering to a diverse range of...
-
Financial Systems Analyst
3 days ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timeFinancial Systems Analyst OpportunityCMA Recruitment Group is seeking a highly skilled Financial Systems Analyst to join our team in Portsmouth, Hampshire. As a key member of our Business Services Group, you will play a crucial role in improving financial processes and ensuring robust controls are in place throughout the organisation.Key...
-
Financial Systems Analyst
3 days ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timeFinancial Systems Analyst OpportunityCMA Recruitment Group is seeking a highly skilled Financial Systems Analyst to join our team in Portsmouth, Hampshire. As a key member of our Business Services Group, you will play a crucial role in improving financial processes and ensuring robust controls are in place throughout the organisation.Key...
-
Financial Systems Analyst
19 hours ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timeFinancial Systems Analyst OpportunityCMA Recruitment Group is seeking a highly skilled Financial Systems Analyst to join our team in Portsmouth, Hampshire. As a key member of our Business Services Group, you will play a crucial role in improving financial processes and ensuring robust controls are in place throughout the organisation.Key...
-
Financial Systems Analyst
2 days ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timeFinancial Systems Analyst OpportunityCMA Recruitment Group is seeking a highly skilled Financial Systems Analyst to join our team in Portsmouth, Hampshire. As a key member of our Business Services Group, you will play a crucial role in improving financial processes and ensuring robust controls are in place throughout the organisation.Key...
-
Pricing Analyst
2 days ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timePricing Analyst RoleCMA Recruitment Group is seeking a skilled Pricing Analyst to join their team in Portsmouth, Hampshire. As a key member of the central finance function, the successful candidate will play a pivotal role in optimising revenue streams and ensuring competitive pricing strategies are in place.Key Responsibilities:Pricing Model Development:...
-
Pricing Analyst
2 days ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timePricing Analyst RoleCMA Recruitment Group is seeking a skilled Pricing Analyst to join their team in Portsmouth, Hampshire. As a key member of the central finance function, the successful candidate will play a pivotal role in optimising revenue streams and ensuring competitive pricing strategies are in place.Key Responsibilities:Pricing Model Development:...
-
Pricing Analyst
15 hours ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timePricing Analyst RoleCMA Recruitment Group is seeking a skilled Pricing Analyst to join their team in Portsmouth, Hampshire. As a key member of the central finance function, the successful candidate will play a pivotal role in optimising revenue streams and ensuring competitive pricing strategies are in place.Key Responsibilities:Pricing Model Development:...
-
Pricing Analyst
18 hours ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timePricing Analyst RoleCMA Recruitment Group is seeking a skilled Pricing Analyst to join their team in Portsmouth, Hampshire. As a key member of the central finance function, the successful candidate will play a pivotal role in optimising revenue streams and ensuring competitive pricing strategies are in place.Key Responsibilities:Pricing Model Development:...
-
Financial Systems Analyst
5 days ago
Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full timeFinancial Systems Analyst OpportunityCMA Recruitment Group is seeking a highly skilled Financial Systems Analyst to join our team in Portsmouth, Hampshire. As a key member of our Business Services Group, you will play a crucial role in improving financial processes and ensuring robust controls are in place throughout the organisation.Key...
IT Controls Analyst
4 months ago
IT Controls Analyst - IT Security Analyst - GRC. Permanent. T6/MN/18678.
Are you ready to apply Make sure you understand all the responsibilities and tasks associated with this role before proceeding.
£50k + £5.6k Car Allowance + 5% Bonus + Benefits Package.
Hybrid Working - Flexible. Hampshire.
The IT Controls Analyst will manage IT Controls & IT Risk Management - GRC.
Skills Experience Requited:
- IT Controls - Designing & implementing IT Controls.
- IT Controls - Implementing, operating & verifying IT Controls for - IT Infrastructure, Applications & Data Assets.
- IT Controls & IT Security Best Practices.
- Evaluating, monitoring & enhancing IT Controls.
- Internal Controls - review, evaluate & document Internal Controls.
- Monitoring IT Controls - reviewing Security Events & Incidents.
- IT Controls & Audit & Testing - managing documentation & reporting.
- Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs.
- GRC - Risk Management - Security, Audits & Controls-based Risk Management.
- GRC - IT Risk Management - SAP GRC, IRM & ITSM toolset experience.
- Risk Management Platforms - such as IRM i.e., Diligent.
- NIST Framework - have an understanding.
- ISO 27001, GDPR - have knowledge, or experience.
- SAP Access & Role Modules - SAP GRC to ITSM.
- Audits - Managing Internal & External Audits - Assess IT Controls.
- IRM Solutions - Utilising IT Control & Audit tools & software.
- Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective.
- Testing - Test Internal Controls.
- Ensure Systems Security & Compliance.
- IT Risk Register - Own & maintain.
- SOX - have an understating - developing SOX processes & tasks.
- Supplier Onboarding - SOC Reports & Supplier Onboarding - managing questionnaires & verification controls.
- Working with cross-functional teams.
- Collaborative approach to teamwork.
- Excellent communication & interpersonal skills.
Desirable Experience:
- CISA Certified
- SAP GRC
- ITIL3 / ITIL4
- ISO27001 certification
Keywords: IT Controls, IT Security, SAP GRC, GRC Analyst, IT Security Analyst, IT Security, IT Security Best Practice, Security Controls, Access Controls, CISA, ISO27701, NIST, Cyber Security, Cyber Essentials, IT Risk,
IT Controls, IT Security, SAP GRC, GRC, IT Security Analyst, IT Security, IT Controls, Hampshire, South East, Permanent, T6/MN/18678.
The Process?
Apply today with your most up-to-date CV that will be reviewed by our MKJ Recruitment team.
First Stage: Remote Interview with the hiring manager.
People are at the heart of everything we do. We embrace diversity and are committed to creating an inclusive recruitment process that means people can be their best authentic self.
We would love to reply to all applications, regrettably we are unable to do so due to the high volumes we receive, so if you do not hear back within 14 days unfortunately on this role it won’t be progressing. It is possible that the position could be in the process of closing, so chalk it up to bad timing. But, have no fear There will be more opportunities. Follow us at Mackenzie Jones Recruitment so you don’t miss them.