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IT Risk Analyst

Salary £55k to £70k
Type Permanent
Location London
Sector Credit & Risk Management
Job Reference T55/DXL/29664
Contact David Lewis
Date posted 28-08-2018

Leading Investment Manager seeking an IT Risk Analyst to join their London office.

• Maintaining the IT Risk Register and oversight of the risk profile for the IT function
• Supporting stakeholders within the function to identify, assess, respond to, and report on IT risk
• Creation of appropriate risk reporting, to facilitate risk and control discussion, and inform risk-based decision making
• Deliver both light-touch and deep-dive IT risk assessments
• Manage the IT Risk and Control Self-Assessment process
• Perform technical IT Risk Assessments (Aligned with the ISF IRAM model) on a time and event driven basis
• Complete periodic IT Risk Forecasting exercises to assess technology risk exposure associated with IT Assets and deficiencies in IT Controls

• Maintain IT key control framework
• Perform key control testing and assurance reviews

Skills/ Experience required
• Technology Risk Management
• Familiarity with IT Control Frameworks (ISO27001, NIST, CIS, ISF)
• IT Auditing / Key Control Testing (TOD/TOE)
• Stakeholder Management
• Project Management
Must have technical / professional qualifications:
• CISA, CGEIT, CRISC or equivalent is expected
For applications or enquiries, email

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Contact David about this job

Associate, Consultant