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- Tasks: Lead IT Governance and manage internal/external audit activities for our IT function.
- Company: Join a growing Information Security team focused on enhancing IT governance.
- Benefits: Enjoy a dynamic work environment with opportunities for professional growth and development.
- Why this job: Be a key player in shaping IT risk management and improving information security practices.
- Qualifications: Strong understanding of IT frameworks like ITIL, COBIT, and experience with internal controls required.
- Other info: Ideal for detail-oriented individuals who thrive in collaborative environments.
The predicted salary is between 36000 - 60000 £ per year.
ii has been investing in our customers’ success for almost 30 years. That’s why over 420,000 people put their trust in our award-winning investment platform.
With a low, flat monthly fee, you can keep more of what you make and take control of your financial future. Whether you’re investing in an ISA, pension, or Trading Account, you have access to one of the widest ranges of investments on the market – including shares, funds, trusts and ETFs.
Lean on our award-winning, UK-based customer service team if you ever need help. And if you’re looking for investment inspiration, you can look to our expert team of journalists and their regular news and insights.
Join an engaged community of investors on the UK’s number one flat-fee investment platform.
PURPOSE OF THE ROLE:
We are recruiting for an IT Governance Senior Analyst to join the Information Security team to support our continued growth. You will lead on all aspects of IT Governance providing coordination and overall ownership of the internal and external audit activity across our IT function. This includes facing auditors, organising the resources needed to meet audit requirements, reviewing draft audit findings and assuring agreed audit actions for the leadership team are managed to delivery within a satisfactory time period.
Requirements
- Maintain and update the IT risk assessments, including maintaining the internal IT controls, procedures and documentation.
- Provide feedback and appropriate challenge to control owners on internal controls, assessments, remediation and documentation.
- Review and assess control deficiencies, help develop remediation plans and determine the adequacy of mitigating controls.
- Develop strong relationships with process owners and act as a subject matter expert in designing and implementing required controls.
- Gathering attestation information for audits of IT internal controls.
- Work alongside our Enterprise Risk Team and own and maintain the IT Risk Management Framework and associated processes such as risk and control assessments.
- Identify weakness or failures in Information Security and help drive appropriate improvements.
- Manage and create monthly reporting packs for the IT Risk Forum & The IT Risk Action Review Board.
- Maintain and deliver an IT risk-based compliance assurance plan and associated processes.
- Oversee IT teams completing KRI’s, KCI’s and KPI’s providing appropriate challenge where required.
SKILLS & EXPERIENCE REQUIRED:
- Very good understanding of key technology frameworks and standards such as ITIL, COBIT, NIST, SOC2, UKSOX, GDPR, ISO27001 etc.
- Ability to proactively identify control weakness and vulnerabilities.
- Experience with internal control concepts, practices, procedures, and implementation of control.
- Ability to manage and prioritise own workload.
- Ability to report on progress, timescales, outstanding and completed activities.
- Able to foster and champion a positive risk aware culture.
PERSONAL ATTRIBUTES
- Clear communicator.
- Not afraid to challenge.
- Excellent attention to detail.
- Excellent organisational skills.
- Excellent verbal and written communication skills with the ability to interact effectively with all levels of management.
- Ability to work with several different areas of the Business and build good working relationships.
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IT Governance Senior Analyst employer: Interactive Investor
Contact Detail:
Interactive Investor Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Governance Senior Analyst
✨Tip Number 1
Familiarize yourself with key technology frameworks and standards like ITIL, COBIT, and NIST. Being well-versed in these areas will not only boost your confidence during interviews but also demonstrate your expertise and readiness for the role.
✨Tip Number 2
Network with professionals in the IT governance field. Attend industry events or webinars to connect with others who work in similar roles. This can provide you with valuable insights and potentially lead to referrals.
✨Tip Number 3
Prepare to discuss specific examples of how you've identified control weaknesses and implemented remediation plans in previous roles. Real-life scenarios will showcase your problem-solving skills and ability to manage risk effectively.
✨Tip Number 4
Demonstrate your communication skills by practicing how you would explain complex IT governance concepts to non-technical stakeholders. This will highlight your ability to foster relationships across different business areas, which is crucial for this role.
We think you need these skills to ace IT Governance Senior Analyst
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the IT Governance Senior Analyst position. Make sure you understand the key responsibilities and requirements, as this will help you tailor your application effectively.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience with IT governance, risk management, and internal controls. Use specific examples that demonstrate your ability to manage audits, develop remediation plans, and maintain IT risk assessments.
Showcase Communication Skills: Since the role requires excellent verbal and written communication skills, make sure to highlight instances where you've successfully communicated complex information to various stakeholders. This could include reports, presentations, or collaborative projects.
Tailor Your Application: Customize your cover letter to reflect your understanding of the company's needs and how your skills align with their goals. Mention specific frameworks and standards you are familiar with, such as ITIL, COBIT, or ISO27001, to show your expertise.
How to prepare for a job interview at Interactive Investor
✨Showcase Your Expertise in IT Governance
Be prepared to discuss your experience with IT governance frameworks like ITIL, COBIT, and NIST. Highlight specific examples where you've successfully implemented controls or managed audits, as this will demonstrate your capability to lead in this area.
✨Demonstrate Strong Communication Skills
Since the role requires interaction with various stakeholders, practice articulating complex concepts clearly and concisely. Prepare to explain how you would communicate audit findings and remediation plans to both technical and non-technical audiences.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think of situations where you've identified control weaknesses or managed risk assessments, and be ready to explain your thought process and actions taken.
✨Emphasize Relationship-Building Abilities
The role involves working closely with process owners and other teams. Share examples of how you've built strong working relationships in the past, and discuss your approach to fostering a positive risk-aware culture within an organization.
