Tech Risk Analyst

3 weeks ago

Reading, United Kingdom Steria Recruitment Full time

Intelligent Resource Recruitment is working in partnership with a major Client in the UK. We are currently recruiting for**Tech Risk & Controls Analyst**to be **Remote / Reading or London**based out

**Job Title = Tech Risk & Controls Analyst**

**Location =Remote / Reading or London**

**Duration = 6 months**

**Role purpose**:

- This role will require significant engagement with stakeholders across Finance and IT at Group and Business Unit level and there may be occasional travel expected to some of our key locations.

**Accountabilities**:

- Supports the ITGC Manager in the development and maintenance of a controls culture across SSE IT, including continuous communication with system and control owners across the function
- Supports the shaping/development and continuous improvement of the controls framework across core business processes and systems.
- Engages with control owners/operators to test IT controls on key finance systems and improves the facilitation of testing and audits (including those managed by third party suppliers)
- Reviews, evaluates and documents internal controls including the adequacy of documentation and design effectiveness through review of documents and meeting control owners.
- Completes controls testing work papers by documenting results, findings and recommendations
- Collaborates with senior stakeholders in IT to deliver the controls testing plan, ensures risk remediation/control improvement activities are addressed through to completion,
- Advises and collaborates on FT programme initiatives by providing IT controls expertise and considerations
- Understands and can communicate the downstream impact on the business for IT control deficiencies
- Engages with Internal and External Audit teams to corroborate IT control issues and ensures alignment and consistency in recommended actions
- Supports in the preparation of reporting packs for various governance committees across the Finance Transformation programme.
- Experience & Skills:

- Credible & proven ability to lead, mobilise and partner with senior stakeholders within a fast-paced business
- Has a clear passion for Technology audit/assurance and demonstrable experience of managing delivery in a relevant tech risk and control's function, including knowledge of key control areas in cyber; IT resilience, operations and change management.
- Well versed in risk management and controls has a sound understanding of regulatory compliance frameworks such as GDPR, ISO27001/27002, PCI DSS, CIS 20, NIST CSF, Cyber Essentials, COBIT, ISF etc (preferred but not essential)
- Knowledge of Sarbanes-Oxley general IT control areas
- Looks for new and creative ways to solve problems of improve processes for technology
- Can demonstrate the communication of complex technical matters to both tech/non-tech audiences
- Can easily navigate internal/external audit & assurance engagements, along with supporting controls testing & evidencing requirements
- Knows how to prioritise workload demand and can engage all relevant stakeholders that need to know what is expected of them
- Ability to identify key issues, & can communicate them to stakeholders leveraging colleagues as needed to find solutions
- Data driven, analytical, assertive and results orientated
- Former professional services and consulting experience preferred
- CISA, CISM, CISSP, CRISC (preferred but not essential)

Intelligent Resource Recruitment is committed tbarrier-free and inclusive recruitment. We are a Disability Confident recruiter, and a RIDI 100 and Business Disability Forum partner organization.

Intelligent Resource is committed to barrier-free and inclusive recruitment. We are a Disability Confident recruiter, and a RIDI 100 and Business Disability Forum partner organisation.

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