Internal Controls Expert – Must have COBIT (plus NIST/CRI/ ISO27001)

Internal Controls Expert – Must have COBIT (plus NIST, CRI, ISO27001 etc ) 3-4 month contract with potential to extend o £460 (inside IR35) o 3 days per week onsite in The City, 2 days remote o Can be flexible, but the above is the starting point · Requirements: o Providing support to review and uplift the client’s Controls Management Standard and Issues Management Standard o Providing support to review and uplift the client’s 1st Line of Defence Controls Testing Methodology o Supporting build out of a controls library with the majority of controls focused on Technology and Operations but also some other areas, such as physical security and operational resilience. · Experience required: o You will have experience designing, reviewing and implementing IT controls as well as controls testing and familiarity with controls standards, etc. o Hands-on experience of reviewing and implementing risk management and controls management is key and good working experience of controls standards like COBIT or industry frameworks (e.g. NIST, CRI, ISO27001, etc) o Experience building/enhancing IT and Ops controls libraries o Preferred experience in security and operation resilience in addition to the above o This is UK focused and the scope would be UK only