IT Risk & Controls Specialist
London or Manchester
c.Â£50,000 – Â£65,000 depending on experience
Working as part of a team you will test the IT controls applied business applications and to the infrastructure, services and processes that support them.
This will involve, improving the design and operations of the controls by working closely with the owners to develop remediation plans where problems are found.
You will work with the owner to develop a set of process, controls and metrics to allow the systems and processes to be continuously monitored through a trusted and robust set of metrics.
You will act as a champion for good control design and operation by providing coaching and training to control owners and encouraging a culture of continuous improvement.
This role covers all types of IT control, and on a quarterly rolling basis the work will cycle through the set of IT controls related to each of Governance, Security, Operations and Change. This includes controls related to cyber security (modelled on the NIST, ISO & CIS-20 frameworks) as well as general IT controls aligned to the COBIT and ITIL frameworks.
Get in touch for more information.
IAC Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this role you are consenting to our use of your data for the purposes of providing recruitment services.
We protect your rights to access, rectify or remove your data in our Data Protection Policy 2018. If you wish to contact us in regards your data or our policy then please contact email@example.com.