IT Control Framework Analyst

4 weeks ago


City Of London, United Kingdom Vertex IT Solutions Ltd Full time
About the Role

We are looking for an experienced IT Control Framework Analyst to join our team at Vertex IT Solutions Ltd. In this role, you will be responsible for ensuring the effectiveness of our IT risk control framework.

You will work closely with the business to identify areas for improvement and implement changes to ensure compliance with regulatory requirements.

Main Responsibilities:
  • Develop and implement IT risk control frameworks to ensure compliance with regulatory requirements.
  • Conduct regular reviews of existing IT risk controls to identify areas for improvement.
  • Work closely with the business to implement changes to the IT risk control framework.
  • Collaborate with the internal audit team to ensure alignment with internal audit methodology.
  • Provide training and guidance to the business on IT risk control best practices.
Qualifications:
  • Degree in a relevant field such as computer science or business administration.
  • Proven experience in IT risk control and risk management.
  • Strong knowledge of IT risk control mechanisms and regulatory requirements.
Salary Details:

£440 per day based on a 6-month contract.



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