IT Risk & Controls Specialist

Reed Technology
45000.00 GBP Annual + 00
09 Jan 2019
22 Jan 2019
Contract Type
A very well established and highly successful financial services firm with a large IT function based on-site at their HQ are looking for an experienced IT Governance and Risk Analyst!

This opportunity offers very very competitive bonus and the chance to join an experienced team within a growing company!

This role involves the identification of risk and control activity and performance across the division, and the development of appropriate change and improvement solutions to support the effective delivery of the first line of defence.

The successful applicant will have the opportunity to drive an effective risk & control management landscape across the IT division.

Person Specification
• Knowledge of IT control frameworks (e.g. CoBIT, ISO27001) and relevant best practice
• Good relationship building and influencing skills
• Experience of performing risk and control based reviews
• Excellent relationship building and influencing skills
• Experience of analytical work in a Governance, Risk management and/or similar Assurance function
• Knowledge of project management and planning processes and techniques (desirable)


• Ideally degree level education or equivalent.
• Suitable professional qualification (e.g. CISA, CGEIT, CRISC, ITIL etc.) or willing to work towards


• Up to 17.5% annual bonus potential
• Contributory pension scheme
• Health and wellbeing plan
• 25 days holiday per annum plus bank holidays
• Staff discounts and offers
• Free onsite parking
• Onsite cafe
• Onsite sports facilities such as tennis courts and a running track
• A monthly gym membership benefit (subject to T&Cs)

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