Global IT Risk Analyst

5 days ago

London, United Kingdom Allegis Global Solutions Limited (AGS) Full time

QBE’s European Operations, which accounts for over 27% of QBE Group turnover, is a leading specialist in the London market and European commercial lines business. Active in both the Lloyd’s and company markets, QBE offers considerable diversity to the brokingcommunity. We are a socially responsible company and give our customers the ability to invest a portion of their premiums in environmentally and socially beneficial projects.

**The Opportunity**:
The Global IT Risk Analyst role will assist the Global IT Control and Assurance Manager in developing and conducting consistent Divisional / functional risk & control assessments. The Global IT Risk Analyst will perform various Control testing, Risk Reportingto ensure compliance with IT controls, undertake Risk Assessments, gather data, maintain Risk and Control registers, and support the coordination and delivery of risk and issue management as required.

**Your responsibilities for this role may include, but are not limited to**:

- Ensure in-depth knowledge and understanding of the IT Risk Management requirements and practices.
- Establish and maintain strong relationships with stakeholders in Divisional and Global IT teams, Business Operations and Enterprise Risk Management.
- Coordinate completion and review of Divisional IT Risk and Control Self-assessments (RCSA) and associated documentation to ensure they meet the Group RCSA standards.
- Provide guidance and supports the IT stakeholders in undertaking IT Risk and Control Assessments.
- Guide and advise IT stakeholders to ensure that the Issue and Incident Management process is followed appropriately.
- Coordinate review of existing Issues and Incidents, along with actions, to ensure they are being managed in line with the Risk Management Strategy and Standards.
- Support the Global IT Control and Assurance Manager in executing IT Risk and Control Assurance activities and undertaking IT controls testing.
- Assist Global IT Control and Assurance Manager in embedding sound IT risk practices across the divisions and functions.
- Coordinate with the IT stakeholders to ensure all policy exceptions/risk acceptances are managed in accordance with the Enterprise Risk Management Strategy and Standards.
- Follow the Enterprise Risk Management Strategy, and its underpinning frameworks and standards as part of IT risk management and control assurance activities.

**You will need to be able to display you have the following qualifications and experience**:

- Good understanding of IT risk management and reporting
- Experience dealing with all levels of management across different teams
- Good understanding and knowledge of Risk and Control frameworks, Information Technology and legal requirements
- CISA or CRISC accreditation preferred
- Experience in providing assurance on risk and controls across multiple technologies
- Experience in performing ITGC audits is desirable
- Experience in Technology Risk, Technology Audit or related field

At QBE, we view our people as our most precious asset. We understand the importance of fostering a work environment that is responsive to the changing needs of today's workforce. QBE aims to build a workplace that is fair and inclusive because we want toattract and retain the best people to do the job. We’re 'Happy to talk Flexible Working’.

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