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IT Governance and Risk Strategist
3 months ago
Are you a meticulous professional with a robust background in IT governance or process risk oversight? Join Rullion Limited's consultancy division for an exciting opportunity with a prominent financial institution.
This engagement offers a genuine outside IR35, Business to Business arrangement. The roles are hybrid, necessitating on-site presence a few days a week. Immediate availability is preferred.Position 1:
IT Governance Specialist
We are in search of a highly proficient and detail-oriented IT Governance Specialist to join our team promptly.
In this capacity, you will be responsible for architecting and implementing the IT governance framework, outlining and documenting both general and application controls, in addition to formulating control sampling and evaluation methodologies.
This role requires a comprehensive understanding of IT governance, risk management, and regulatory compliance.Define and Document Governance Controls:
Develop and sustain thorough documentation for general and application controls to guarantee adherence to regulatory mandates and industry benchmarks.
Design Control Sampling and Evaluation Methodologies:
Create and execute effective methodologies to assess the efficiency of IT governance controls.
Risk Evaluation:
Conduct evaluations to pinpoint potential vulnerabilities and suggest suitable governance measures.
Control Assessment:
Carry out assessments of IT governance controls to confirm their effectiveness and efficiency.
Compliance Oversight:
Supervise adherence to internal policies, procedures, and regulatory mandates.
Compile comprehensive reports on control deficiencies, risks, and recommendations for enhancements.
Collaboration:
Partner closely with IT, audit, and compliance teams to ensure alignment and effective communication.
Training and Awareness Programs:
Deliver training initiatives to educate personnel on IT governance and compliance standards.
Position 2:
Process Risk and Control Specialist
We are seeking a highly skilled and detail-oriented Process Risk and Control Specialist to join our team promptly.
You will be tasked with designing process documentation and providing robust quality assurance on the development of risk and control frameworks.
This role necessitates a profound understanding of risk management, process documentation, and quality assurance.
Develop and maintain comprehensive documentation for processes and controls to ensure clarity, consistency, and compliance with regulatory mandates and industry standards.
Quality Assurance:
Provide quality assurance expertise to ensure the precision and completeness of risk and control frameworks.
Risk Evaluation:
Conduct evaluations to identify potential vulnerabilities and recommend appropriate governance measures.
Compliance Oversight:
Supervise adherence to internal policies, procedures, and regulatory mandates.
Compile comprehensive reports on control deficiencies, risks, and recommendations for enhancements.
Collaboration:
Partner closely with process owners, IT, audit, and compliance teams to ensure alignment and effective communication.
Training and Awareness Programs:
Deliver training initiatives to educate personnel on process documentation, risk management, and control standards.
Join us in providing exceptional consultancy services to our financial institution client.
Be part of a dynamic team that values expertise and a commitment to excellence.
Rullion Limited is dedicated to fostering diversity and ensuring equal opportunities for all employees and applicants.