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IT Risk & Audit Analyst

Salary £60k
Type Permanent
Location London
Sector Credit & Risk Management
Job Reference T55/ASN/27588
Contact Arjaree Shackleton
Date posted 06-12-2017

Leading Asset manager seeking an IT Risk & Audit Analyst to join their London Office.

Key Responsibilities:
• Responsible for the execution of risk assessments for all applications used by the firm and for all IT infrastructure systems/ devices (including database, operating system, security devices and network devices)
• Develop and ensure continuous audit of IT function to ensure strong and robust controls are established and maintained.
• Develop and conduct on-going audit of IT changes and access management across all systems / devices.
• Develop and maintain the IT controls library / catalogue and ensure appropriate IT risk measures and indicators are in place for risks identified and monitored.
• Chair / Co-Chair the IT incidents and performance meeting
• Assist with the coordination of IT incident mitigation and take responsibility of ensuring appropriate and clear documentation of S1 IT incidents and associated actions in the Archer Operational Risk System
• Assist in advising of IT controls & procedures for projects.
• Maintenance of the operational risk system.
• Coordinate the internal and external IT audits and ensure action points across the group are tracked and completed.
Knowledge/ Skills required:
• 5-7 years of total work experience in technology (of which at least 3 years must be in IT audit or IT risk management) within financial services.
• Strong experience of IT audit / IT risk assessments.
• Prior experience of auditing one of the following systems is required - CharlesRiver, SimCorp, SQL database or Oracle database.
• Demonstrable experience in report writing
• Excellent fluency in English and strong attention to details

For applications or enquiries, email

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Contact Arjaree about this job

AVP, Consultant