IT Risk & Controls Specialist Ref-777327

2020-07-03T10:01:44+01:00July 3rd, 2020|


Daniel Milson

07957 104 045

IT Risk & Controls Specialist Ref-777327

London or Manchester


c.£50,000 – £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.

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