GRC Analyst

7 days ago


London, Greater London, United Kingdom prosource Full time
Job Title: GRC Analyst

We are seeking a highly motivated and skilled GRC Analyst to join our team in Aberdeen or London. As a GRC Analyst, you will play a key role in delivering risk management, control, compliance, and assurance programs within our IT systems.

Key Responsibilities:
  • Conduct regular assessments to identify potential weaknesses in our IS Control environment
  • Liaise with internal and external auditors to ensure timely and accurate provision of information and address any findings or recommendations
  • Assist IS teams in completing 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 collect 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 as 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 remediation of IS controls, where applicable, for all applications, including establishing recurring requests for audit purposes
  • 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
Requirements:
  • 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 and offer a hybrid working pattern of 3 days onsite in Aberdeen or London, and 2 days from home, or to work 5 days onsite in either location.

About us

Prosource is a professional services provider in technology, offering a variety of business services across the lifespan of successful technological deployment and adoption. We pride ourselves on being easy to deal with, agile, and accepting of change across a wide range of challenging and rewarding roles.


  • GRC Analyst

    2 days ago


    London, Greater London, United Kingdom prosource Full time

    Job Title: GRC AnalystWe are seeking a highly motivated and skilled GRC Analyst to join our team in Aberdeen or London. As a GRC Analyst, you will play a key role in delivering risk management, control, compliance, and assurance programs within IT systems.Key Responsibilities:Conduct regular assessments to identify potential weaknesses in the IS Control...

  • GRC Analyst

    2 days ago


    London, Greater London, United Kingdom prosource Full time

    Job Title: GRC AnalystWe are seeking a highly motivated and skilled GRC Analyst to join our team in Aberdeen or London. As a GRC Analyst, you will play a key role in delivering risk management, control, compliance, and assurance programs within IT systems.Key Responsibilities:Conduct regular assessments to identify potential weaknesses in the IS Control...

  • GRC Analyst

    7 days ago


    London, Greater London, United Kingdom prosource Full time

    Job Title: GRC AnalystWe are seeking a highly motivated and skilled GRC Analyst to join our team at Prosource. As a GRC Analyst, you will play a critical role in delivering risk management, control, compliance, and assurance programs within our IT systems.Key Responsibilities:Conduct regular assessments to identify potential weaknesses in our IS Control...

  • GRC Analyst

    7 days ago


    London, Greater London, United Kingdom prosource Full time

    Job Title: GRC AnalystWe are seeking a highly motivated and skilled GRC Analyst to join our team at Prosource. As a GRC Analyst, you will play a critical role in delivering risk management, control, compliance, and assurance programs within our IT systems.Key Responsibilities:Conduct regular assessments to identify potential weaknesses in our IS Control...

  • GRC Analyst

    2 minutes ago


    London, Greater London, United Kingdom prosource Full time

    Job Title: GRC AnalystWe are seeking a highly motivated and skilled GRC Analyst to join our team at Prosource. As a GRC Analyst, you will play a key role in delivering risk management, control, compliance, and assurance programs within our IT systems.Key Responsibilities:Conduct regular assessments to identify potential weaknesses in our IS Control...

  • GRC Analyst

    5 days ago


    London, Greater London, United Kingdom Prosource Full time

    Job Title: GRC AnalystWe are seeking a highly skilled GRC Analyst to join our team in Aberdeen and London on a contract basis for 6 months. This is a hybrid role working onsite in Aberdeen 3 days per week.Key Responsibilities:Conduct regular assessments to identify potential weaknesses in the IS Control environment.Liaise with internal/external auditors...

  • GRC Analyst

    5 days ago


    London, Greater London, United Kingdom Prosource Full time

    Job Title: GRC AnalystWe are seeking a highly skilled GRC Analyst to join our team in Aberdeen and London on a contract basis for 6 months. This is a hybrid role working onsite in Aberdeen 3 days per week.Key Responsibilities:Conduct regular assessments to identify potential weaknesses in the IS Control environment.Liaise with internal/external auditors...

  • IT GRC Analyst

    2 weeks ago


    London, Greater London, United Kingdom ARC IT Recruitment Ltd Full time

    Job Title: IT GRC AnalystJob Type: ContractLocation: City of LondonJob Description:We are seeking an experienced IT GRC Analyst to join our team at ARC IT Recruitment Ltd. As an IT GRC Analyst, you will play a crucial role in assisting the GRC Lead in implementing and developing the IT GRC framework.Key Responsibilities:Risk Management:Process and manage...

  • IT GRC Analyst

    2 weeks ago


    London, Greater London, United Kingdom ARC IT Recruitment Ltd Full time

    Job Title: IT GRC AnalystJob Type: ContractLocation: City of LondonJob Description:We are seeking an experienced IT GRC Analyst to join our team at ARC IT Recruitment Ltd. As an IT GRC Analyst, you will play a crucial role in assisting the GRC Lead in implementing and developing the IT GRC framework.Key Responsibilities:Risk Management:Process and manage...

  • GRC Analyst

    4 days ago


    London, Greater London, United Kingdom prosource Full time

    Job Title: GRC AnalystWe 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.Key Responsibilities:Conduct regular assessments to identify potential weaknesses in the IS...

  • GRC Analyst

    4 days ago


    London, Greater London, United Kingdom prosource Full time

    Job Title: GRC AnalystWe 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.Key Responsibilities:Conduct regular assessments to identify potential weaknesses in the IS...

  • IT GRC Specialist

    3 days ago


    London, Greater London, United Kingdom Arc IT Recruitment Full time

    IT GRC AnalystA prestigious financial services organisation is seeking an IT GRC Analyst to join their team in the City of London. As an IT GRC Analyst, you will work closely with the GRC Lead to implement and develop the IT GRC framework, ensuring the organisation's IT risk and compliance needs are met.Key Responsibilities:Risk:Process and manage day-to-day...

  • IT GRC Specialist

    3 days ago


    London, Greater London, United Kingdom Arc IT Recruitment Full time

    IT GRC AnalystA prestigious financial services organisation is seeking an IT GRC Analyst to join their team in the City of London. As an IT GRC Analyst, you will work closely with the GRC Lead to implement and develop the IT GRC framework, ensuring the organisation's IT risk and compliance needs are met.Key Responsibilities:Risk:Process and manage day-to-day...


  • London, Greater London, United Kingdom AB Agri Full time

    Job Title: GRC AnalystAbout the Role:We are seeking a highly skilled GRC Analyst to join our Cyber Security team within AB Agri. As a GRC Analyst, you will play a key role in supporting the activities required to align to NIST Cybersecurity Framework, ISO27001 Information Security Management Systems, and ISO27701 Privacy Information Management Systems.Key...


  • London, Greater London, United Kingdom AB Agri Full time

    Job Title: GRC AnalystAbout the Role:We are seeking a highly skilled GRC Analyst to join our Cyber Security team within AB Agri. As a GRC Analyst, you will play a key role in supporting the activities required to align to NIST Cybersecurity Framework, ISO27001 Information Security Management Systems, and ISO27701 Privacy Information Management Systems.Key...

  • GRC Analyst

    2 days ago


    London, Greater London, United Kingdom prosource Full time

    Job Title: GRC AnalystWe 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...

  • GRC Analyst

    2 days ago


    London, Greater London, United Kingdom prosource Full time

    Job Title: GRC AnalystWe 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...

  • IT GRC Specialist

    4 days ago


    London, Greater London, United Kingdom Arc IT Recruitment Full time

    IT GRC AnalystA prestigious financial services organisation is seeking an IT GRC Analyst to join their team in the City of London. The successful candidate will work alongside the GRC Lead to implement and develop the IT GRC framework, completing technical risk assessments and supporting risk owners to define remediation plans and track activities.Key...

  • IT GRC Specialist

    5 days ago


    London, Greater London, United Kingdom Arc IT Recruitment Full time

    IT GRC AnalystA prestigious financial services organisation is seeking an IT GRC Analyst to join their team in the City of London. The successful candidate will work alongside the GRC Lead to implement and develop the IT GRC framework, completing technical risk assessments and supporting risk owners to define remediation plans and track activities.Key...

  • IT GRC Risk Manager

    1 week ago


    London, Greater London, United Kingdom Arc IT Recruitment Full time

    IT GRC AnalystA prestigious financial services organisation in the City of London is seeking an IT GRC Analyst to join their team. As an IT GRC Analyst, you will work closely with the GRC Lead to develop and implement the IT GRC framework, ensuring the effective management of technical risks and compliance with IT control requirements.Key...