4 of 4 IT Risk Consultant Jobs in England

Principal Accountabilities: Risk identification: Develop and implement risk identification strategies; this will involve working with multiple teams to design solutions, educate and support risk identification exercises; Create and maintain a risk taxonomy and reference library to support technology risk identification and assessment, collaborating with various … risk type stakeholders; Understand business and technology service business criticality and dependencies, by working with various teams and supporting our Operational Resilience Manager to conduct business impact and vulnerability assessments. Risk assessment and evaluation Coordinate periodic Risk Control Self-Assessment exercises, control testing and run thematic deep … dives, working cross-function to create and maintain a transparent view of all technology risks; Monitor and review internal and external technology issues and risk events, and create and maintain a knowledge base to support continuous organisational learning and improvements; Support the Third Party Risk & Assurance Specialist with More ❯

Principal Accountabilities: Risk identification: Develop and implement risk identification strategies; this will involve working with multiple teams to design solutions, educate and support risk identification exercises; Create and maintain a risk taxonomy and reference library to support technology risk identification and assessment, collaborating with various … risk type stakeholders; Understand business and technology service business criticality and dependencies, by working with various teams and supporting our Operational Resilience Manager to conduct business impact and vulnerability assessments. Risk assessment and evaluation Coordinate periodic Risk Control Self-Assessment exercises, control testing and run thematic deep … dives, working cross-function to create and maintain a transparent view of all technology risks; Monitor and review internal and external technology issues and risk events, and create and maintain a knowledge base to support continuous organisational learning and improvements; Support the Third Party Risk & Assurance Specialist with More ❯

other CFGI professionals, its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating process narratives, flow charts or undertaking procedures for other types of assessments Drafting engagement scope, project plans, risk assessments, testing approach and specific procedures Analysing IT information Interviewing client contacts Identifying areas for improvement and value-add Developing relationships with client contacts Assisting with … managing engagement economics Furthermore, all team members, from the Consultant level and up, build their skills by assisting the Firm's leadership with internal responsibilities for training, internal projects, and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: Strong progress towards obtaining More ❯

We are seeking an enthusiastic and driven Senior Consultant/Assistant Manager for IT Audit in the Professional Services industry. This role involves planning, executing and reporting on IT audits, and providing advisory services to clients. Client Details Our client is a leading organisation in the Professional … global network and an excellent reputation for providing high-quality services in a variety of sectors, including Technology. Description Plan, execute and report on IT audits. Advise clients on IT controls and risk management. Develop and maintain client relationships. Work collaboratively with other team members. Stay up … and provide insights to clients. Support business development initiatives. Mentor junior staff and promote a positive working environment. Profile A degree in Computer Science, IT or a related field. Familiar with ISO 27001 standards. Proficiency in IT auditing and controls. Experience in the Professional Services industry. Strong analytical More ❯