Technology Risk Specialist

3 weeks ago

London, Greater London, United Kingdom Lutine Bell Full time
Job Overview

Position: 1st Line Risk Analyst - Technology Risk

Location: London - Hybrid Work 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 to improve operational efficiency.
  • 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 timely resolution of audit findings.

Qualifications & Experience:

  • 2-5 years of experience in IT Risk Management.
  • Experience in IT Auditing is essential.
  • Preferred technical/professional certifications include CISA, CRISC, CRMA, CGEIT, CCSA, or equivalent.

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