IT Risk Control Specialist
4 weeks ago
Bupa is a health insurer and provider committed to helping people live longer, healthier lives.
We're currently seeking an IT Risk Control Specialist to join our team in London, Staines or Manchester. The role offers a competitive salary of £45,000 - £55,000 per annum.
Job DescriptionThe IT Risk and Controls Testing Analyst will be part of a team working under the guidance of IT Risk and Control Assurance Managers. The primary purpose of this role is to test IT controls applied to business applications and processes, services, and infrastructure that support them.
The testing analyst will cover all types of Information Technology (IT) and Information Security (IS) controls, taking a risk-based approach to test the set of controls. This includes controls related to cyber security modelled on NIST, ISO, CIS-20 & CCM frameworks, as well as general IT controls aligned to COBIT and ITIL frameworks.
The successful candidate will:
- Collaborate with a team to perform risk-based control testing.
- Execute control testing activities in line with guidance from IT Risk and Control Assurance Managers and IT Risk and Control Testing Specialists.
- Facilitate risk and control self-assessments.
- Provide independent testing documentation of IT processes and controls.
- Track remediation of defects identified by the RCSA process.
- Support IT Risk & Control Assurance Managers and IT Risk & Control Testing Specialists in ad hoc deep-dive reviews of IT processes and controls.
- Document and report control deficiencies and capture recommended improvements to process and control design and operation.
- Conduct onsite or desk-based control assessments of third parties during the onboarding or tender process.
The ideal candidate will have formal training and hands-on experience of designing, operating, or auditing IT controls. Experience in IT in a regulated financial services company would be useful but is not essential.
Key skills and qualifications include:
- Demonstrable experience in Information Technology audits or IT Assurance.
- A sound understanding of British and International Security Standards, including ISO/IEC 27001, ISO/IEC 27002, NIST, CIS-20, PCIDSS, and UK regulatory environment.
- Strong interpersonal, communication, and influencing skills.
- Professional experience in carrying out IT control reviews in a 1st, 2nd, or 3rd line of defence position.
We offer a range of benefits designed to make health happen for our people, including flexible working, Bupa health insurance, an enhanced pension plan, life insurance, annual performance-based bonus, onsite gyms or local discounts, and various other benefits and online discounts.
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