Current jobs related to GRC Analyst - Aberdeen, Aberdeen City - Prosource

We are seeking a highly skilled GRC Analyst to join our team in Aberdeen and London on a contract basis for 6 months. This is a hybrid role working onsite in Aberdeen 3 days per week.

• Conduct regular assessments to identify potential weaknesses in the IS control environment.
• Liaise with internal/external auditors during audits and assessments, ensuring timely and accurate provision of information and addressing any findings or recommendations.
• Assist IS teams in the completion of testing, evidence gathering, and submission to demonstrate Operating and Design effectiveness of controls.
• Provide training and input to control assessments to staff where required.
• Request and collect SOC1 Type 2 and SOC 2 reports for all SaaS applications.
• Connect with IS teams to obtain supporting evidence for OS changes on Infrastructure as well as relevant supporting information for applications.
• Connect with various Business teams regarding JML processes, User access matrices, DR/BCP solutions, and relevant supporting evidence for applications.
• Work with support partners to gather information, evidence, processes, and other relevant support information for applications.
• Support with remediation of IS controls, where applicable, for all applications including establishing recurring requests for audit purposes.
• Ensure management of change processes are in place to support relevant IS controls for all applications.
• Align with IS database team and support partners to ensure relevant control measures are in place for data integrity, relevance, and maintenance for all applications.
• Collaborate with IT teams, business units, and senior management to enhance awareness and understanding of IS principles, practices, and objectives.
• Ensure the successful delivery of initiatives and projects within the Governance, Risk, and Compliance environment.
• Foster strong working relationships with key stakeholders to promote effective communication, coordination, and alignment of IS GRC initiatives.

• Experience in control design, assessment, and remediation activities in relation to Applications (on prem and SaaS), or Infrastructure or Databases.
• Proven track record in developing policies and procedures.
• Proficient in IT governance and quality standards.
• Advanced Microsoft 365 skills (Excel/PowerPoint) are preferred.
• Experience in risk management and control assessments.
• Strong knowledge of General IT Controls (GITC) assessments, evidence provision, and control operation.
• Experience working with third-party vendors and on-premise solutions.
• Experience with internal infrastructure and database risks and controls.
• Familiarity with one or more industry frameworks and standards such as ITIL, COBIT, NIST Cybersecurity Framework, and ISO 27001.
• Strong communication skills, both verbal and written, with the ability to present technical information to non-technical stakeholders effectively.
• Demonstrated ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
• Ability to influence and collaborate with cross-functional teams.

Prosource is a forward-thinking organization that offers excellent opportunities for growth and development. We welcome applications from disabled candidates and are committed to providing a supportive and inclusive work environment.

Successful candidates will be subject to background and right to work checks.