IT Risk
3 weeks ago
IT Risk & Controls Analyst page is loaded IT Risk & Controls Analyst Apply locations London time type Full time posted on Posted 6 Days Ago job requisition id CMC3687
CMC are hiring an IT Risk & Controls Analyst as part of the wider IT Production Department the IT Risk and Control function is responsible for a broad range of governance, audit, resilience, and controls activities. You will be working closely with the Security team and wider IT department as well as the Business as a whole to deliver practical solutions and support across all areas.
The IT Risk & Controls Analyst will have a broad understanding of Governance, Risk and Compliance (GRC) and play a key part supporting the operation of the IT Compliance, Business Continuity and Operational Resilience functions.
The role requires someone with a proactive, personable, and positive attitude, who is willing to work across several different projects and tasks as the needs arise.
Roles and Responsibilities
Support the Operational Resilience Manager and Audit and Compliance Manager
Support delivery of Operational Resilience regulatory requirements which includes identifying importantbusinessservices, impact tolerances, mapping, scenario testing and self-assessment.
Support the Security Due Diligence process.
Assist with the development of the Information Security Management System (ISMS) in support of ISO27001 requirements.
Provide support for Internal and External audits and reviews.
Assist with the development and maintenance of the IT Control Framework
Assist with the management of Security Awareness training and supporting material.
Play an active part in developing the IT Compliance, Business Continuity and Operational Resilience functions.
Key Skills and Experience
Able to work with both technical experts and Business stakeholders equally.
Strong communication , presentation, and organisational skills
Adaptable and able to respond effectively to a changing environment.
Enjoys problem solving, able to use initiative and apply a pragmatic approach when dealing with issues and reviews.
Nice to have:
Familiarity with Governance, Risk and Compliance (GRC) processes
Experience of Business Continuity and Disaster Recovery
Experience operating within Operational Resilience
Understanding of Information Security best practice and its implementation
Prior experience of working with Internal and External Auditors in a regulated environment
-
Business Information Risk Officer
6 days ago
London, United Kingdom Bench IT Full timeBusiness Information Risk Officer (BIRO) - London - £58,000 - 68,000 Leading professional services company is actively recruiting for an experienced Business Information Risk Officer (BIRO) to assist the CISO manage information security risk. This role will play a key part in ensuring the effectiveness of the informationsecurity risk management framework,...
-
Information Security Risk Analyst
5 days ago
London, United Kingdom Arc IT Recruitment Full time**Information Security Risk Analyst** **London / Hybrid** **To £50k plus bonus plus bens** Information Security Risk Analyst is required by financial services organisation. This role will join the 2nd Line Information Security Risk team within the Group Risk Function. The key function of this role will be to investigate potential data incidentsor...
-
Risk Analyst
7 days ago
London, United Kingdom Strike IT Services Full timeRisk Analyst with ERP and ETRM experience is required required for a leading Energy Trading company based in London. The team has a broad skill set to cover the various applications and technologies used. The analysts are expected to have knowledge in at least one of these areas, and be willing to learn the others to some extent: SAP or other ERP system...
-
Risk And Compliance Executive
1 day ago
London, United Kingdom Clear IT Recruitment Full timeMy client is recruiting for a Risk and Compliance Executive to join their law firm in Bishops Stortford, Hertfordshire. Due to the growth of their firm, they have an excellent opportunity for a legal Risk and Compliance professional to join them to help enhance their processes, embed a compliance culture and reduce risk across all areas of the business. ...
-
Pensions Risk Analyst
7 days ago
London, United Kingdom Strike IT Services Full timeRisk Analyst with ERP and ETRM experience is required required for a leading Energy Trading company based in London. SAP or other ERP system (eg Oracle, Microsoft Dynamics, etc.) Data analytics systems such as SAP HANA or Snowflake HYBRID WORKING Working knowledge/experience of 1-4 years as a functional analysts for an ERP system, in an area/module...
-
Information Security and Risk Architect
7 days ago
London, United Kingdom ARC IT Recruitment Full timeIT Security Architect London, City / Hybrid Competitive plus bonus plus benefits IT Security Architect is sought by prestigious and vibrant financial services organisation in the City. This role will see you reporting into the Global Head of IT Security as a key contributor to their operational security delivery framework, encompassing IT...
-
Information Security and Risk Architect
1 week ago
London, United Kingdom ARC IT Recruitment Full timeIT Security Architect London, City / Hybrid Competitive plus bonus plus benefits IT Security Architect is sought by prestigious and vibrant financial services organisation in the City. This role will see you reporting into the Global Head of IT Security as a key contributor to their operational security delivery framework, encompassing IT...
-
Business Risk and Compliance Manager
3 weeks ago
London, United Kingdom UBDS IT Consulting Ltd Full timeAt UBDS Group our mission is to support entrepreneurs who are setting new standards with technology solutions across cloud services, cybersecurity, data and AI, ensuring that every investment advances our commitment to innovation, making a difference, and creating impactful solutions for organisations and society. With a portfolio including UBDS Digital...
-
Business Risk
3 weeks ago
London, United Kingdom UBDS IT Consulting Ltd Full timeAt UBDS Group our mission is to support entrepreneurs who are setting new standards with technology solutions across cloud services, cybersecurity, data and AI, ensuring that every investment advances our commitment to innovation, making a difference, and creating impactful solutions for organisations and society. With a portfolio including UBDS Digital...
-
Risk Analyst
2 weeks ago
London, United Kingdom Strike IT Services Full timeRisk Analyst with ERP and ETRM experience is required required for a leading Energy Trading company based in London. The team has a broad skill set to cover the various applications and technologies used. The analysts are expected to have knowledge in at least one of these areas, and be willing to learn the others to some extent: SAP or other ERP system (eg...
-
Risk Analyst
7 days ago
London, United Kingdom Strike IT Services Full timeRisk Analyst with ERP and ETRM experience is required required for a leading Energy Trading company based in London. The team has a broad skill set to cover the various applications and technologies used. The analysts are expected to have knowledge in at least one of these areas, and be willing to learn the others to some extent: SAP or other ERP system (eg...
-
Risk Analyst
3 weeks ago
London, United Kingdom Strike IT Services Full timeRisk Analyst with ERP and ETRM experience is required required for a leading Energy Trading company based in London. The team has a broad skill set to cover the various applications and technologies used. The analysts are expected to have knowledge in at least one of these areas, and be willing to learn the others to some extent: SAP or other ERP system (eg...
-
Risk Analyst
3 days ago
London, United Kingdom Strike IT Services Full timeRisk Analyst with ERP and ETRM experience is required required for a leading Energy Trading company based in London. The team has a broad skill set to cover the various applications and technologies used. The analysts are expected to have knowledge in at least one of these areas, and be willing to learn the others to some extent: SAP or other ERP...
-
Senior Risk Consultant
3 weeks ago
London, United Kingdom UBDS IT Consulting Ltd Full timeWe have a purpose to empower our public and private sector organisations to realise significant, measurable and sustainable digital transformation gains, and to do this, we need to be fully aligned with our clients & to our partners in terms of supply and technology. We are looking for an experienced consultant to join our growing digital consulting team....
-
Data Developer
3 weeks ago
London, United Kingdom Experis IT Full timeDuration: 8 Month Contract Location: London/Hybrid (2-3 days on site) Would you like to join a global leader in consulting, technology services and digital transformation? Our client is at the forefront of innovation to address the entire breadth of opportunities in the evolving world of cloud, digital and platforms. You have used Business integration...
-
Quality Management Executive
1 day ago
London, United Kingdom Clear IT Recruitment Full timeMy client is recruiting for a Risk and Compliance Executive to join their law firm in Bishops Stortford, Hertfordshire. Due to the growth of their firm, they have an excellent opportunity for a legal Risk and Compliance professional to join them to help enhance their processes, embed a compliance culture and reduce risk across all areas of the business. ...
-
Cyber Consultant
7 hours ago
London, United Kingdom Cortex IT Recruitment Full time**Company Profile** Our client is a rapidly expanding management and technical consultancy specialising in helping government and public sectors deliver complex projects to challenging timescales. Areas of specialism include Cyber Security, Mission Critical Communications, Analytics and Agile Processes. **Your Role** Whether working independently or as...
-
Junior Architect
3 weeks ago
London, United Kingdom Insite IT Full timeInsite IT are supporting a UK leading Retailer who are building out their Security Architecture capability. Our partner is one of the UK’s most reputable Retailers who are investing in the growth of their Security Architecture practice, with a focus on bringing in top-tier talent to support their drive across their Technology transformation. This...
-
Junior Architect
3 weeks ago
London, United Kingdom Insite IT Full timeInsite IT are supporting a UK leading Retailer who are building out their Security Architecture capability. Our partner is one of the UK’s most reputable Retailers who are investing in the growth of their Security Architecture practice, with a focus on bringing in top-tier talent to support their drive across their Technology transformation. This...
-
Service Delivery Manager
3 days ago
London, United Kingdom IT Bods Ltd Full timeService Delivery Manager - £500 per day inside IR35 3 days on site in Central London Travel expensed Skills requirements - Proven strong working knowledge of service support models and continuous improvement - Exceptional leadership skills, setting objectives and ensuring delivery of services to target - Exceptional communications skills - Proven...