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IT & Cyber Controls Testing Lead

Salary £100k to £150k
Type Permanent
Location London
Sector Credit & Risk Management
Job Reference T55/DXL/32720
Contact David Lewis
Date posted 26-09-2019

Reputable Bank in London seeking an individual to lead their IT & Cyber Controls testing teams.
Key Responsibilities
• Lead IT SOX, IT & Cyber Controls, Cyber Control, Code of Conduct and Cryptography testing teams
• Responsible for planning, execution, monitoring and reporting of associated control testing/assurance activities
• Provide SME knowledge and guidance on controls and assessing IT/Cyber Controls and associated risk in an accurate, complete and transparent way
• Through analysis of MI and controls data, provide inputs into the IT Divisional Risk Committee and other department risk forums taking ownership of subsequent actions
• Collaborate with senior managers across the three Lines of Defence (e.g. Group Risk, Internal Audit) to identify, share and implement standard methodologies across the organisation

Skills/ Experience Required
• Extensive relevant experience in the IT organisation of a financial institution or audit/consulting firm
• Advanced knowledge of IT/cyber controls and testing practices within IT and business processes
• Strong leadership abilities, being comfortable with challenging the status quo and managing ambiguity
• You can demonstrate extensive experience in designing controls and testing methodologies (e.g. CAAT, sampling)
• You’re a subject matter expert in auditing or testing of at least one of control frameworks such as Cyber Security, IT SOX Controls, IT General Controls frameworks
A Strong understanding of various Information Technology Assurance Frameworks (COBIT, ISO27001, ITIL, NIST etc.), regulatory requirements (GDP, BASEL, SOX, FCA, etc.), and current and emerging technology trends would be very useful. Similarly being qualified in one or more of the following CISA/CISSP/ITIL/CRISC or equivalent would be beneficial.

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Contact David about this job

Associate, Consultant