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Job Description

IT Risk & Controls Analyst - Perm Role - Insurance

A leading insurance organisation requires an IT Risk & Controls Analyst to join the IT Governance team to support IT on risk and governance frameworks. Managing non compliance and conducting IT Risk Assessments.

The IT Risk & Controls Analyst Will:

  • Ensure all regulatory, compliance and internal risk & governance policies, standards and rules are met.
  • Leading IT management in operational implementation of risk based process improvement.
  • Conducting risk assessments, process maturity reviews and control testing.
  • Ensuring that IT management and staff are are kept up to date with operational risks in their area.
  • Coordinating activities with control owners to agree on and then deploy IT controls covering IT applications, infrastructure operations and other key IT processes.

IT Risk & Controls Analyst Required Skills & Experience:

  • A strong understanding of IT control and governance frameworks.
  • One or more IT Governance qualifications ((e.g. CRISC, CGEIT))
  • Solid awareness of IT Risk methodologies and risk frameworks.
  • Knowledge of and/or experience using structured frameworks such as COBIT
  • Solid understanding of threat and operational vulnerability management.

This is an exciting opportunity within IT Governance to take on a wide and varied role in a leading insurance organisation. Please send your CV and suitable applicants will be contacted accordingly.

Eames Consulting is acting as an Employment Agency in relation to this vacancy.