8 of 8 IT Risk Analyst Jobs in the UK excluding London

for what you want and tell us why your work ethic and willingness to learn make you a natural fit for #TeamFirstInterstate. SUMMARY The IT Risk Analyst I is responsible for guiding, identifying, and measuring informational and technical risks within First Interstate Bank's (FIB) infrastructure or … test work to validate system and application security configurations to meet industry and FIB architecture and security standards, as well as establishing and leveraging risk metrics and dashboards to continuously assess and report on technical risk. This IT Risk Analyst I position will focus on supporting … IT Risk Management practices, primarily focused on assessment and monitoring of IT and security risk for third party vendors. This position will also be responsible for the performance of additional IT Risk Management practices, such as targeted security assessments and monitoring of security metrics. More ❯

Rockland Trust is seeking a skilled and experienced Senior IT Risk Analyst to join its first line of defense IT Risk Management team. This role is essential in identifying and assessing IT risks, formalizing and testing mitigating controls, and supporting & shaping the continued maturation … of the IT risk management program. The ideal candidate has 4-6 years of experience in IT audit and/or control testing, with a demonstrated ability to excel in both independent and collaborative environments. Responsibilities: Identify, assess, and document IT risks to validate that potential … risks are known and managed effectively and adequately Conduct inherent and residual risk assessments utilizing the results of risk assessment and control testing activities Lead and document walkthroughs to validate understanding of controls, identify gaps, and gather necessary evidence to support thorough risk assessments Effectively challenge stakeholders More ❯

Description It’s an exciting time to join the team here at AXA, with significant investment planned in all UK&I businesses to transform, deliver new digital services to our customers and streamline our business processes. As part of this, we’ve an exciting opportunity for an IT Risk Analyst to join us on a 12 month fixed term contract. Reporting into the Head of IT Risk, you’ll manage the overall IT risk programme including identification, evaluation and mitigation of any operations risks, internal financial control deficiencies and any arising … at one of our office locations, visiting clients or attending industry events. What you’ll be doing: Managing the identification of existing and emerging IT operational risks, facilitating input from senior managers across IT Creating risk reporting for key governance committees Facilitating identification and reporting of transversal More ❯

Social network you want to login/join with: IT Risk and Governance Analyst – London – 3 month contract We are seeking an analytical mind, with an eye for detail, procedures and technical acumen, to help the business implement and run a new IT risk management … multi-faceted role supporting both a Technology Transformation Programme as well as maintaining oversight over current operational technology and applications. Assist the implementation of risk identification control strategies; this will involve working with multiple teams to create learning material, templates and facilitate workshops; Support horizon scanning exercises across the … business to identify new and emerging risks, which includes working with Legal and Compliance teams to monitor regulatory changes; Manage changes to a risk taxonomy and reference library to support technology risk identification and assessment. 2. Risk and event analysis Review, triage and analyse internal and external More ❯

can help over 11,000 people deliver essential infrastructure seamlessly across water, energy, transport and telecom. Want to come and be a part of it? What will you be doing? Are you an expert in IT General Controls with a passion for risk management and compliance? We … ITGCs across critical systems, ensuring alignment with regulatory requirements like UK GDPR, NIS Regulations, and proposed UK SOx. In this role, you'll conduct risk assessments, collaborate with audit teams, and work closely with IT, cybersecurity, and business stakeholders to embed effective controls throughout the system lifecycle. You … ll also provide senior leadership with insightful reports and metrics while fostering awareness and education on IT risks across the organisation. If you're ready to make a meaningful impact on technology and security control environments, we’d love to hear from you! What you’ll bring Bachelor's More ❯

their deep sector knowledge, they are the life force of our business What’s the role? This is a brand new position supporting our IT Risk & Controls Manager — helping to strengthen how we manage risk across technology, cloud, data and cyber . You’ll work across a … s real opportunity to grow in this role, and make a tangible impact as we scale. What you’ll be doing: Maintaining and updating risk/control data in AuditBoard Supporting control testing and identifying gaps Working with teams across cloud, data, cyber & tech Helping us stay audit-ready … and aligned with best practice Contributing to the evolution of our risk processes ? High visibility across the bank ?️ Autonomy to shape how things are done ? Cross-functional exposure in a tech-forward environment ? Join a supportive, expert team with strong foundations already in place ? Room to grow your risk More ❯

The Risk and Controls Testing Analyst will be assisting with planning, and reporting on our compliance requirements across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. The core focus being the testing of IT General Controls (ITGC). … ensuring that any documentation is complete and accurate in order to satisfy external auditing from external parties. Tasks: ● Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all stages of the IT SOX program - Planning, Execution, Delivery & Reporting. ● Assist in creating … and maintaining all documentation relevant to IT SOX program such as walkthroughs, testing and controls evaluation. ● Review internal controls documentation and understand the key ITGC controls. Establish, plan, coordinate and deliver controls testing. ● Ability to articulate detailed work papers documentation to ensure the retained documentation supports the audit work More ❯

The Risk and Controls Testing Analyst will be assisting with planning, and reporting on our compliance requirements across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. The core focus being the testing of IT General Controls (ITGC). … ensuring that any documentation is complete and accurate in order to satisfy external auditing from external parties. Tasks: ● Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all stages of the IT SOX program - Planning, Execution, Delivery & Reporting. ● Assist in creating … and maintaining all documentation relevant to IT SOX program such as walkthroughs, testing and controls evaluation. ● Review internal controls documentation and understand the key ITGC controls. Establish, plan, coordinate and deliver controls testing. ● Ability to articulate detailed work papers documentation to ensure the retained documentation supports the audit work More ❯