IT Controls Specialist

3 days ago


London, Greater London, United Kingdom Proactive Appointments Limited Full time

Job Title: IT Controls Specialist

About the Role

We are seeking an experienced IT Controls Specialist to join our team on a contract basis. The role involves supporting the bank's control functions within a regulated environment, managing audit processes, and enhancing risk management frameworks across their IT infrastructure.

This is a challenging opportunity for a highly skilled professional to work with internal and external audit, including managing the flow of information between Technology and audit bodies, managing the collection of information, and managing the submission of evidence to close out existing audit issues.

Key Responsibilities
  • Supporting departmental risk and control self-assessments
  • Experience in producing risk-related metrics around Key Risk Indicators and Key Performance Indicators
  • Embedding risk and control awareness across Technology
  • Basic understanding of IT Infrastructure, including various key technologies (Database, networks, servers & storage), and how Infrastructure supports applications and interacts with Information Security principles
  • Some knowledge of data security governance and regulations such as SOX, GDPR, and FFIEC
Requirements
  • Proficient in Microsoft Office
  • Desirable:
    • Service Now or similar service management tools
    • Knowledge of Information Security principles
    • Good working knowledge of Project Management principles
    • Good working knowledge of SharePoint, JIRA, and Confluence

The salary for this position is approximately £425 per day, based on industry standards and location.



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