London, England, United Kingdom Hybrid / WFH Options
QBE Europe
Join to apply for the ITRiskAnalyst role at QBE Europe Join to apply for the ITRiskAnalyst role at QBE Europe Type: 6 month Fixed Term Contract, full time Hybrid role, happy to talk flexible working Primary Details Time Type: Full … of this role we are only able to consider candidates able to start from 1st August. The Opportunity: An exciting opportunity for an experienced ITRiskAnalyst to support QBE’s Risk Culture program and BAU Risk activities. In this role you will support stakeholders … through risk and control assessments, issue management, and risk reporting across the division. The ITRiskAnalyst will also work to improve risk practices, coordinate policy reviews, and enhance reporting through better data visualisation and automation. Your New Role: Guide IT stakeholders to More ❯
London, England, United Kingdom Hybrid / WFH Options
Hunter Bond
My leading Investment Bank client is currently looking for a Senior Business Analyst to work on their major RiskIT transformation programme. You'll be responsible for amalgamating entities across multiple locations, having responsibility for a RiskIT workstream. This is a long-term contract … with high visibility in the business. A brilliant contract! The following skills/experience are required Excellent Business Analyst background Strong RiskIT experience (either Credit RiskIT, Market RiskIT or Liquidity RiskIT) Good technical skills (SQL) Python is … highly desirable Excellent communication skills If you are interested in this Senior Business Analyst position and meet the above requirements please apply immediately. Rate: Up to £800/day Duration: 12 months + Location: London (good work from home options available) #J-18808-Ljbffr More ❯
To provide dedicated capacity to focus on enhancing and managing the IT Risks within the CTO function and the controls that underpin them. Responsibilities Support the first line Risk and Control function within Technology to provide oversight, support, and challenge on all aspects of risk management across … the department. Support the IT Technology Monthly Risk Meeting, including agenda management and action tracking. Drive standards to enhance control effectiveness, control operation, and control evidence with control owners. Manage the Risk and Controls using the Bank's GRC tool (MetricStream) for the CTO function. Perform the … twice-annual RCSA process to assess control effectiveness and operation of IT controls. Manage all CTO Risk events and issues within the Bank's Group Risk Management Framework. The Person Familiarity with key risk activities including policy reviews, risk self-assessments, and risk event More ❯
Crawley, England, United Kingdom Hybrid / WFH Options
Rentokil Initial plc
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 ❯
Dudley, England, United Kingdom Hybrid / WFH Options
Rentokil Initial Careers
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 ❯