IT Risk and Compliance Specialist

6 days ago


Reading, Reading, United Kingdom BMI Group Full time

BMI Group is seeking a highly skilled IT Risk and Compliance Specialist to join our team. As a key member of our organization, you will be responsible for overseeing the IT Risk process, crafting IT continuity and disaster recovery plans, and managing IT Audit mitigation actions.

Key Responsibilities:

• Identify, assess, and prioritize IT-related risks, ensuring action plans are in place.

• Establish a comprehensive Risk database which can be used to manage, monitor and report on IT-related Risks.

• Conduct risk assessments of IT systems, processes, and infrastructure to identify vulnerabilities and potential threats.

• Generate and distribute regular risk reports to key stakeholders, providing insights into the current state of IT risk exposure, compliance status, and mitigation efforts.

Requirements:

• +5yrs experience in IT risk management, with proven experience in continuity, and audit management within a corporate environment.

• Strong knowledge of Technology Risk & Control frameworks and assessment methodologies.

• Relevant professional certifications, such as; COBIT, CRISC, etc.

• Knowledge of internal and/or external IT regulatory policies, standards, procedures, and controls.

What We Offer:

• A dynamic and supportive work environment.

• Opportunities for professional growth and development.

• A competitive salary and benefits package.



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