Risk and Compliance Consultant

3 weeks ago


Leamington Spa, Warwickshire, United Kingdom Pontoon Solutions Full time
About the Opportunity

We require someone to assist with the implementation of the IT Controls framework, working within the Security Governance, Risk and Compliance (GRC) team and reporting to the Policy and Assurance Manager. The ideal candidate will have experience in auditing/testing IT security controls, including documenting walkthroughs and control assessment to high standards.

You will work on identifying controls owners for IT security controls within the framework and collaborate with them to assess the design and control effectiveness of the controls within their ownership. Where control issues or gaps are identified, you will support control owners to develop adequate remediation plans.

The scope of the work will encompass IT security controls in both an Enterprise IT and Operational Technology (OT) setting. The successful candidate will have a professional qualification related to IT audit and familiarity with IT control frameworks.


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