IT Risk

3 weeks ago


London, United Kingdom CMC Markets Full time

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

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