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IT Risk & Audit Analyst

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Salary £80k
Type Permanent
Location London
Sector Credit & Risk Management
Job Reference T55/DXL/31544
Contact David Lewis
Date posted 13-05-2019

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 assist with the risk assessment for IT infrastructure systems/ devices (including database, operating system, security devices and network devices).
• Responsible for the third-party risk oversight framework and ensure the associated activities are performed and reported.
• Assist in advisory of technology and security controls for projects, system development and data governance programme.
• GDPR - Responsible for the data processing inventory, monitoring of the relevant GDPR security controls and breach process.
• Develop and conduct on-going audit of adherence to software development life cycle, IT change, access management, data retention and other technology related policies.
• Chair / Co-Chair the IT incidents and performance meeting and proactively track the actions.
• Take responsibility of the IT risk register
• Ensure appropriate IT risks are raised using processes that support identification of IT risks (such as IT audits, IT risk indicators, IT risk assessments) and ensure appropriate mitigating actions are in place and tracked for completion.
• Develop and maintain the IT controls library / catalogue and ensure appropriate IT risk measures and indicators are in place for risks identified and monitored.
• Coordinate the internal and external IT audits and ensure action points across the group are tracked and completed.
• Assist in the continuous improvement of Technology Risk processes and activities.
• Assist in the development and production of management reporting to relevant stakeholders.

Skills/ Experience Required
• 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.
• Experience in third-party Risk management
• Experience of working

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Contact David about this job

Associate, Consultant