Database Analyst

A Bank in the City of London is currently seeking an Infrastructure Controls Analyst to join their EMEA Technology team in London. This person will be responsible for supporting all Infrastructure pillars with regards to IT Audit and Risk Control activities. Other key responsible will include analysing data, producing report packs, facilitating meetings and engaging with other control function to ensure Infrastructure meets it’s risk and control reporting requirements. The Infrastructure Controls Analyst will help build effective relationship between Infrastructure & IT Risk, 2LOD, 3LOD and Technology teams, tracking the remediation of existing issues and actions under Infrastructure ownership. This person will continue to engage with IT Risk & Control, internal and external audit when needed. Requirements; Experience of working in or alongside a control function within a regulated environment, with an understanding of how these functions interact with Technology. Experience of working with internal and external audit, including managing the flow of information between Technology and audit bodies, managing the collection of information and managing the submission of evidence. Managing the submission of issues for Infrastructure and managing discussions with SME teams to articulate the appropriate remediation response. Ability to produce risk related metrics around Key Risk Indicators and Key Performance Indicators. Experience supporting departmental risk and control self-assessments. Experience embedding risk and control awareness across Technology Basic understanding of IT Infrastructure, ie (Database, networks, servers & storage), and how Infrastructure supports applications and interacts with Information Security principles.