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GRC Analyst
2 months ago
We are seeking a highly motivated and skilled GRC Analyst to join our team in Aberdeen or London. The successful candidate will work as part of a team who deliver risk management, control, compliance, and assurance programmes within IT systems and help to manage compliance and assurance activities across global locations.
Key Responsibilities:- Conduct regular assessments to identify potential weaknesses in the IS Control environment
- Liaise with internal/external auditors during audits and assessments, ensuring the 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 collection of 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 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 e.g. requesting SOC reports, user access reviews and other control measures
- 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
- Strong knowledge of General IT Controls (GITC) assessments, evidence provision and control operation
- Experience in risk management and control assessments
- Proven track record in developing policies and procedures
- Proficient in IT governance and quality standards
- 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
- Advanced Microsoft 365 skills (Excel/PowerPoint) are preferred
- 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
We welcome applications from disabled candidates, so if you have any access needs or may need adjustments in the assessment process - just let us know. Successful candidates will be subject to background and right to work checks.
About us
Prosource is a professional services provider in technology. Established as a traditional provider of managed IT services, Prosource has evolved with industry and the rapid pace of change within the technology sector. We recognise the importance of people and business process in the successful adoption of technology and change. Our readiness to embrace and apply change comes from our people and we offer a variety of business services across the lifespan of successful technological deployment and adoption. We are a people centred business with a global workforce of 500 plus staff and contractors.
Our values are central to what we do and how we do it. We feel they are simple and easy to relate to and we are always looking to welcome new people to the team who share our vision and values. We pride ourselves on being easy to deal with, agile and accepting of change across a wide range of challenging and rewarding roles. We are a team of 'can do' and 'how can I help' individuals committed to teamwork, partnership, service excellence and delivery.
