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Technology Risk Analyst
2 months ago
Position: 1st Line Risk Analyst - Technology Risk
Location: London - Hybrid Working Model
Salary Range: £60,000 - £70,000
Key Responsibilities:
- Overseeing the Risk Register and managing the risk profile for the COO Department.
- Enhancing the risk management framework and capabilities.
- Collaborating with stakeholders to identify, evaluate, mitigate, and report on risks.
- Developing comprehensive risk reporting to support discussions on risk and controls, aiding in informed decision-making.
- Coordinating with Subject Matter Experts (SMEs) to manage the COO Risk and Control Self-Assessment process.
- Conducting essential control testing and assurance evaluations.
- Assisting with internal and external audit processes, ensuring all audit findings are appropriately addressed and resolved in a timely manner.
Qualifications & Experience:
- 2-5 years of experience in IT Risk Management.
- Experience in IT Auditing.
- Preferred technical/professional certifications: CISA, CRISC, CRMA, CGEIT, CCSA, or equivalent.
