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|Sector||Credit & Risk Management|
Leading Asset manager seeking an IT Risk & Audit Analyst to join their London Office.
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 Arjaree.Shackleton@BRUINFinancial.com
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