Location: London, United Kingdom
Category: Information Technology
Salary: 50,000 - 70,000 GBP / yearly
Full-time
Join our team as an IT Risk and Controls Consultant to help identify, assess, and manage technology risks within our organization. This role involves working with various teams to develop risk identification strategies, evaluate controls, and ensure compliance with industry standards.
Risk identification: Develop and implement risk identification strategies; Create and maintain a risk taxonomy and reference library; Understand business and technology service dependencies.
Risk assessment and evaluation: Coordinate Risk Control Self-Assessment exercises; Monitor internal and external technology issues; Support vendor risk assessments.
Risk controls and management: Develop risk and control management strategies; Maintain technology governance framework; Manage IT controls library.
Risk governance and compliance: Ensure accurate record keeping of governance decisions; Support audits and certifications.
Reporting & documentation: Prepare regular reports on technology risk; Maintain accurate documentation for Governance procedures; Research and develop new technology risk visualisations.
Experience in cloud-based technology operations and administration; Understanding of Enterprise IT environments; Designed, deployed, and operated IT controls; Created policies and standards for IT Governance, Risk, and Compliance.
Health insurance, Paid time off, Professional development opportunities.
Join a dynamic team dedicated to managing technology risks and ensuring compliance with industry standards.