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- Tasks: Join us as an IT Risk & Controls Analyst to assess and mitigate technology risks.
- Company: Be part of a dynamic team in the heart of London, focused on technology risk management.
- Benefits: Enjoy a competitive salary, excellent bonuses, and hybrid working options.
- Why this job: Make a real impact by enhancing risk management frameworks and collaborating with cross-functional teams.
- Qualifications: Ideal candidates should have knowledge of NIST, ISO27001, COBIT, and ITIL.
- Other info: This role offers opportunities for professional growth and development in a fast-paced environment.
The predicted salary is between 40000 - 84000 £ per year.
IT Risk & Controls Analyst, Associate
£50 – 60,000 + Excellent Benefits + Excellent Bonuses
City of London office, Hybrid working
IT Risk & Controls Analyst, NIST, ISO27001, COBIT, ITIL will play a key part of the Technology Risk Management function, supporting the Head of Technology Risk. The role holder will form a crucial component in the establishment of an enhanced risk management framework and beyond that identify and assess potential risks across Technology, as well as ensuring a comprehensive approach to risk mitigation.
Lead and conduct comprehensive IT risk assessments to identify potential threats and vulnerabilities within the organization\’s Technology infrastructure.
Develop, implement, and monitor effective controls to mitigate identified IT risks, ensuring alignment with industry best practices and regulatory requirements.
Collaborate with cross-functional teams to ensure Technology risk management practices are integrated into all business processes and projects.
Provide expert advice and assurance on IT controls to support compliance with internal policies and external regulations.
Prepare detailed reports and presentations on IT risk assessment findings and control effectiveness for senior management and stakeholders.
Identify the Technology risks faced by the organization that give rise to potential disruptions, failures, or adverse impacts on business processes arising from the use, adoption or reliance on technology including hardware, software, networks and information systems.
Provide support to both Operation Risk and the Business in identifying their key risks and assessment of the effectiveness of the key controls, enabling them to understand the risk in pursuing their strategic and business objectives and the overall risk profile.
Provide oversight and challenge to te business as part of their evaluation of ng the design and operation of their controls to ensure they are functioning as intended to mitigate risks.
Work closely with TPRM to identify, monitor and report on the technology risk related aspects of Technology provided to the organization by third parties.
Provide input into the identification, development, testing and remedial actions of risk scenarios that could pose potential threats to the organization’s continuity.
Review and approve (or decline) exception requests submitted where there is anticipated non-compliance with a control, standard or policy.
Maintain and update a register of Technology-related risk events, incidents, audit findings, exceptions, etc. Work with responsible areas to assess these, develop action plans, identify owners and track through to completion.
Drive the implementation and embedding of ongoing (and where possible automated) assessment of control effectiveness by the business to provide real-time insights.
Work towards a detailed understanding of Technology and cyber risk frameworks (e.g. NIST / ISO27001 / COBIT / ITIL).
IT Risk & Controls Analyst, Associate employer: Proprius Recruitment
Contact Detail:
Proprius Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk & Controls Analyst, Associate
✨Tip Number 1
Familiarize yourself with key frameworks like NIST, ISO27001, COBIT, and ITIL. Understanding these standards will not only help you in interviews but also demonstrate your commitment to the role and its requirements.
✨Tip Number 2
Network with professionals in the IT risk management field. Attend industry events or join online forums to connect with others who can provide insights or even refer you to opportunities at StudySmarter.
✨Tip Number 3
Stay updated on the latest trends and threats in technology risk management. Being knowledgeable about current issues will allow you to speak confidently about how you can contribute to our team.
✨Tip Number 4
Prepare to discuss real-world scenarios where you've identified and mitigated risks. Sharing specific examples during your interview will showcase your practical experience and problem-solving skills.
We think you need these skills to ace IT Risk & Controls Analyst, Associate
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities and requirements of the IT Risk & Controls Analyst position. Familiarize yourself with key concepts like NIST, ISO27001, COBIT, and ITIL, as these will be crucial in your application.
Tailor Your CV: Customize your CV to highlight relevant experience and skills that align with the job description. Emphasize your expertise in risk assessments, control implementation, and collaboration with cross-functional teams.
Craft a Strong Cover Letter: Write a compelling cover letter that showcases your passion for technology risk management. Use specific examples from your past experiences to demonstrate how you can contribute to the organization’s risk mitigation efforts.
Highlight Relevant Certifications: If you have certifications related to IT risk management or cybersecurity, make sure to mention them in your application. This can set you apart from other candidates and show your commitment to the field.
How to prepare for a job interview at Proprius Recruitment
✨Understand the Risk Management Frameworks
Make sure you have a solid grasp of key frameworks like NIST, ISO27001, COBIT, and ITIL. Be prepared to discuss how these frameworks apply to risk management and how you've used them in past experiences.
✨Showcase Your Analytical Skills
Be ready to demonstrate your ability to conduct comprehensive IT risk assessments. Prepare examples of how you've identified potential threats and vulnerabilities in previous roles, and how you developed controls to mitigate those risks.
✨Collaborate Effectively
Highlight your experience working with cross-functional teams. Discuss how you've integrated risk management practices into business processes and projects, and be prepared to share specific examples of successful collaborations.
✨Prepare for Technical Questions
Expect technical questions related to IT controls and compliance. Brush up on your knowledge of internal policies and external regulations, and be ready to provide expert advice on how to ensure compliance in various scenarios.
