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IT Risk & Controls Lead - Banking - London

twentyAI London, United Kingdom
Posted 2 months ago Hybrid Job Contract £600 - £750
A
Posted by
Anai Patel
Recruiter
A major financial group is looking for an IT Risk & Controls Lead to join their IT department on an initial 6-month contract. You will be carrying out IT Security Assessments on technology projects to ensure they comply with IT security policies and requirements.

Responsibilities

  • Manage the activities of the Controls team including outlining and measuring the team against KPIs and ensuring resource time is accurately distributed.
  • Ensure delivery of the secure-by-design process for all relevant TEC projects such as security review prior to implementation.
  • Maintain communication with key stakeholders responsible for technical and non-technical controls.
  • Produce timely and accurate management reporting and hold regular team meetings.
  • Review team reports to ensure suitability of evidence which demonstrates operating effectiveness.
  • Develop a testing strategy for testing operating effectiveness of controls and arrive at informed conclusion on identified gaps.

Key Skills

  • Prior experience providing assurance for cyber security technologies, policies, standards and procedures.
  • Good knowledge of cyber security and IT control frameworks including SOX, FFIEC, ISO27001, NIST and Cloud Security Alliance.
  • Confident applying managerial skills alongside senior stakeholder management and producing management reporting.
Job ID  Risk1
ABOUT COMPANY
London, United Kingdom
HR & Recruitment
twentyAI provides augmented intelligence enabled talent solutions across the UK, Europe and United States. People and technology are central to our ...
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