IT GRC Analyst

19 hours ago

Cardiff, Cardiff, United Kingdom ARC IT Recruitment Full time
IT GRC Analyst Job Description

ARC IT Recruitment is seeking an experienced IT GRC Analyst to join a prestigious financial services organisation in the City of London. The successful candidate will work alongside the GRC Lead to assist in the implementation and continuous development of the IT GRC framework.

Key Responsibilities:
  • Processing day-to-day operational and information security technical IT risks/IT exceptions within the IT Risk Register.
  • Assisting the IT risk owner with assessing technical IT risks and documenting remediation plans.
  • Establishing formal reporting of technical IT risk within Group IT and to 2nd line.
  • Assisting with annual Group IT operational risk assessments.
Compliance:
  • Supporting IT control compliance activities, eg annual review of IT controls, including assessing the maturity score.
  • Assisting IT control owners with the ongoing self-assessment of IT controls to assist with 2nd line permanent control checks.
  • Coordinating IT control attestations within Group IT and with third party service providers.
Governance:
  • Assisting with the implementation of the IT risk and IT control management frameworks.
  • Conducting governance reviews.
  • Documenting IT risk and IT control management processes.
  • Supporting formal GRC reporting activities.
Requirements:
  • 3-5+ years of Information Security Governance, Risk and Compliance experience.
  • Knowledge of information security risk management frameworks and compliance practices.
  • Exposure to and understanding of IT Infrastructure and Business Applications areas.
  • Experience of working with Internal and External audit teams.
  • Proven ability in working across multi-disciplinary and multi-cultural, diverse environments.
  • Excellent written and oral communication skills, with strong interpersonal skills at all levels.
  • Knowledge and familiarity with the DORA regulation is desirable.
  • Industry recognised technical certifications such as ITIL, CISSP or similar is desirable.

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