Senior Risk and Governance Analyst – IT Risk – IT Governance - ISO9001/27001 – IT Controls
Main Purpose of the Role:
** This role is to assist in redefining the IT risk management process which is currently reactive to proactive risk management. This will include the establishment of a defined risk management process including control self-assessments which will enable early identification and mitigation of emerging risk.
** In addition, the successful candidate will be expected to deliver a recognised IT control universe which will be used to document expected and existing controls which will further assist in identifying control gaps, risks and defining relevant treatment plans to mitigate identified risks.
** Strong organisational skills is required as this role will require the co-ordination of a variety of IT process assurance and produce monthly reports to the senior management.
** Engage with internal IT teams, external and internal audit to establish a formal process for the management of ongoing audits to ensure good information flow and timely delivery of evidence required for internal and external audit to progress their audits.
Functional / Technical Competencies:
** Ability to manage multiple tasks to tight deadlines without sacrificing quality
** Ability to build relationships with stakeholders at all levels
** Ability to perform IT control assurance review
** Ability to communicate complex information to a variety of audiences
** Ability to work on own without direction
** Ability to make sense of complex situations and rapidly prioritise issues to take effective decisions in a commercial manner
** Understands policy framework, management structures and reporting procedures for all aspects of the IT risk and governance environment
** Has proven IT audit management skills and can demonstrate how they have effectively managed audits end to end successfully
** Has proven IT risk and/or IT governance management skills. Is proficient in IT control assurance
** Has strong planning, communication (both written and oral) and presentation skills.
** Able to work in a cross-cultural and cross-functional environment
** Excellent communication skills, both oral and written in English
** 5+ years in auditing or risk management or control quality assurance
** 5+ Years setting up, managing and enhancing IT control in a large organisation.
** Good understanding of Sarbanes Oxley act and able to validate various IT controls for the compliance
** Creating report for various stakeholders
Please note your CV will not be submitted for this or any other role without your prior approval.
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Haybrook IT Resourcing Ltd acts as an employment agency and an employment business.
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