Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities. Some other highly valued skills include: experience of IT Audits, IT Application Controls (ITAC)/IT General Controls (ITGC)/Cyber Security Assessments/Data Privacy Assessments Good understanding of industry frameworks such as … data analytics tools and techniques, technology controls testing would be significantly beneficial. Experience of working in a IT risk, IT control or ITaudit function. Strong report writing skills and project management skills. Competence in Cyber Security Frameworks, Standards and Principles Understanding of key ITAC categories such as system interface, reconciliation, segregation of More ❯
Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities. Some other highly valued skills include: experience of IT Audits, IT Application Controls (ITAC)/IT General Controls (ITGC)/Cyber Security Assessments/Data Privacy Assessments Good understanding of industry frameworks such as … data analytics tools and techniques, technology controls testing would be significantly beneficial. Experience of working in a IT risk, IT control or ITaudit function. Strong report writing skills and project management skills. Competence in Cyber Security Frameworks, Standards and Principles Understanding of key ITAC categories such as system interface, reconciliation, segregation of More ❯
and supporting activities that contribute to the engagement of the broader team beyond specific client engagements. Essential Skills Demonstrable track record in technology risk, digital resilience, ITaudit or cyber-resilience within financial services (in-house or consulting). Deep understanding of UK/EU regulatory drivers (e.g., FCA/PRA Operational Resilience Policy, DORA, SYSC More ❯
