Primary Details Time Type: Full time Worker Type: Employee Senior ITRiskAnalyst Permanent London/Hybrid At QBE, our purpose is to enable a more resilient future. We are an international insurer and reinsurer with a local presence in 27 countries. The Opportunity QBE Insurance is seeking a Senior ITRiskAnalyst to … join our Global ITRisk Management team , supporting the global Data, AI and Technology function within Technology Services. This is a permanent, hybrid role based out of our London office . The successful candidate will play a key role in assessing and improving technology controls to ensure compliance with the QBE Global ITRisk Management Framework … and Group Enterprise Risk Policies and Standards . Your New Role As a Senior ITRiskAnalyst, you’ll support the monitoring and reporting of technology and transformation performance in risk and controls as part of Line 1. You’ll help identify and track risks and improvements, analyse data, and ensure alignment with Group Enterprise More ❯
Charlotte, North Carolina, United States Hybrid / WFH Options
City National Bank
ITRISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The ITRisk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges … of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal is to create actionable information for IT and business leadership, and to provide objective assessment of cyber security controls … review and challenge reviews against 1LOD testing practices specific to T&I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Analyst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Deerfoot Recruitment Solutions
ITRisk & Control Analyst Leading Financial Institution Hybrid - 3 Days p/w in London £70k - £82k + Benefits + Bonus ??? Join a leading financial institution as an AVP ITRisk & Control Analyst, where you'll play a key role in managing and enhancing technology risk frameworks, cybersecurity controls, and risk reporting. … As a vital member of the ITRisk and Control team, you will lead key control testing, develop and manage risk indicators, and support monthly governance activities. Working closely with Technology and business teams, your insights will drive continuous improvement in risk management and help maintain compliance with regulatory standards. ?????? What You'll Do: Perform and … report on control testing to evaluate cybersecurity and IT controls. Enhance risk frameworks and key risk indicators to support executive leadership in decision-making. Lead monthly governance activities and contribute to firm-wide risk initiatives. Collaborate with stakeholders to identify process gaps and recommend practical solutions. Communicate findings effectively to a range of audiences, including senior More ❯
Leatherhead, Surrey, England, United Kingdom Hybrid / WFH Options
Hays Specialist Recruitment Limited
Your new company A well-known construction company in Leatherhead offers hybrid working (2-3 days a week in the office) to an experienced ITRisk and Policy Analyst. Your new role You will be responsible for managing IT risks, monitoring audit actions, maintaining IT policies and procedures, and supporting GDPR compliance. The role ensures effective … governance and compliance across IT processes, providing a framework for the identification, mitigation, and management of risks. You will be responsible for ensuring alignment with company standards and regulatory requirements, and you will work closely with various stakeholders across the organisation. Ensuring that all ITrisk and IT audit actions are highlighted, monitored, and escalated where … appropriate. Maintaining the suite of IT policies and procedures. Providing support to the Privacy Team in ensuring GDPR compliance. Assisting in managing ITRisk Register inputs and outcomes, liaising with IT SLT & Group Assurance and external auditors as appropriate. Identifying policy/procedure gaps and working with SMEs to create the material. Managing review process for More ❯