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IT Controls Analyst - Infrastructure
5 days onsite
Inside IR35
Our banking client in London is seeking an experienced IT Controls Analyst – Infrastructure to join their team on a contract basis. The role involves supporting the bank’s control functions within a regulated environment, managing audit processes, and enhancing risk management frameworks across their IT infrastructure.
Skils required:
- Experience of working in or alongside a control function within a regulated environment, with an understanding of how these functions interact with Technology.
- 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 to close out existing audit issues.
- Experience managing self-identified issues, including registering issues and actions and managing the lifecycle through to remediation -> managing the submission of issues for Infrastructure and managing discussions with SME teams to articulate the appropriate remediation response.
- Experience in producing risk related metrics around Key Risk Indicators and Key Performance Indicators.
- Supporting departmental risk and control self-assessments.
- Experience embedding risk and control awareness across Technology Basic understanding of IT Infrastructure, including various key technologies (Database, networks, servers & storage), and how Infrastructure supports applications and interacts with Information Security principles.
- Some knowledge of data security governance and regulations such as SOX, GDPR and FFIEC.
- Proficient in Microsoft Office; creating documentation, managing spreadsheets and creating reporting presentation
Desirable:
- Service Now or similar service management tools.
- Knowledge of Information Security principles.
- Good working knowledge of Project Management principles.
- Good working knowledge of SharePoint, JIRA and Confluence.
IT Controls Analyst - Infrastructure
Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted.
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