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- Tasks: Test cyber security controls and IT general controls for a global financial firm.
- Company: Join a leading global financial services firm focused on innovation and security.
- Benefits: Enjoy flexible work options, competitive salary, and opportunities for professional growth.
- Why this job: Make a real impact in cyber security while collaborating with top professionals in the field.
- Qualifications: Proven experience in cyber security/IT control testing and knowledge of automation tools required.
- Other info: Opportunity to work with cutting-edge technology and contribute to continuous improvement initiatives.
The predicted salary is between 43200 - 72000 £ per year.
Experienced IT/Cyber Security Controls Tester needed for a global financial services firm. The successful candidate will be responsible for testing cyber security controls and IT general controls (ITGCs). You will play a key role in ensuring control effectiveness, compliance with regulatory requirements, and contribute to the automation of testing procedures. Key Responsibilities:
- End-to-end control testing for network firewalls, baseline configurations, data encryption etc.
- Execute testing of ITGCs, including access controls, change management, backup and recovery, and logical security.
- Advise on the technology landscape related to vulnerability management, network firewalls, network segmentation, data encryption, identity access management etc.
- Evaluate control design and operational effectiveness, identifying deficiencies and areas for improvement.
- Support audit, compliance, and regulatory assessments by providing timely and accurate control testing results
- Collaborate with process owners and IT teams to collect evidence and understand control environments.
- Maintain accurate and detailed workpapers in accordance with internal documentation standards.
- Contribute to automated testing procedures and scripts using tools such as RPA PowerShell, Python, SQL, or automation frameworks.
- Participate in continuous improvement of testing methodologies and control testing automation.
- Prepare clear and concise findings reports and present results to stakeholders, including management and auditors.
As an ideal candidate, you will have a proven track record of delivering cyber security/IT control testing for a global organisation. You will also have knowledge or experience of how to automate controls testing. #J-18808-Ljbffr
Cyber Security/IT Controls Testing Consultant employer: Barclay Simpson
Contact Detail:
Barclay Simpson Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Cyber Security/IT Controls Testing Consultant
✨Tip Number 1
Network with professionals in the cyber security field, especially those who work in financial services. Attend industry events, webinars, or local meetups to build connections and gain insights into the specific challenges and trends in IT controls testing.
✨Tip Number 2
Familiarise yourself with the latest tools and technologies used in automated testing procedures. Being well-versed in RPA, PowerShell, Python, and SQL will not only enhance your skill set but also demonstrate your commitment to innovation in control testing.
✨Tip Number 3
Stay updated on regulatory requirements and compliance standards relevant to the financial sector. Understanding these regulations will help you articulate how your skills can ensure compliance and improve control effectiveness during interviews.
✨Tip Number 4
Prepare to discuss specific examples of past projects where you successfully tested cyber security controls. Highlight your role in identifying deficiencies and implementing improvements, as this will showcase your practical experience and problem-solving abilities.
We think you need these skills to ace Cyber Security/IT Controls Testing Consultant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in cyber security and IT controls testing. Focus on specific projects or roles where you've tested controls, automated processes, or worked with compliance frameworks.
Craft a Strong Cover Letter: In your cover letter, emphasise your understanding of the key responsibilities listed in the job description. Mention your experience with tools like RPA, PowerShell, or Python, and how you can contribute to the company's goals.
Showcase Relevant Skills: Clearly outline your technical skills related to vulnerability management, data encryption, and access controls. Use specific examples to demonstrate your expertise and how it aligns with the role's requirements.
Prepare for Potential Questions: Anticipate questions related to your experience with control testing and automation. Be ready to discuss specific challenges you've faced and how you've improved testing methodologies in previous roles.
How to prepare for a job interview at Barclay Simpson
✨Showcase Your Technical Skills
Be prepared to discuss your experience with specific tools and technologies relevant to cyber security controls testing. Highlight your proficiency in automation tools like RPA, PowerShell, Python, or SQL, as these are crucial for the role.
✨Understand Regulatory Requirements
Familiarise yourself with the regulatory landscape that affects the financial services sector. Be ready to explain how you ensure compliance and effectiveness of IT general controls (ITGCs) in your previous roles.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think about past experiences where you identified deficiencies in control design or operational effectiveness and how you addressed them.
✨Communicate Clearly and Concisely
Practice presenting your findings in a clear and concise manner. You may be asked to explain complex technical concepts to non-technical stakeholders, so demonstrating your communication skills is key.
