IT Risk and Controls
Chatham, Kent, England, United Kingdom
INTEC SELECT LIMITED
Data risk activities. You'll play a key role in leading Risk & Control Self-Assessments (RCSAs), enhancing control frameworks, and driving risk reporting and assurance across the business. Strong communication skills are critical, you'll engage directly with senior stakeholders, risk owners, and SMEs to embed robust risk practices and ensure ongoing regulatory alignment. Role and Responsibilities: Plan, lead … risk and data governance policies Planned Deliverables Include: RCSA templates and CSA results System and KRI updates Control Test Scripts Ongoing contributions to audit readiness and governance packs Essential Skills & Experience Strong expertise in IT risk, controls, and GRC frameworks. Deep understanding of … Cyber, IT Operations, and/or Data risks. Proven experience managing RCSAs, designing controls, and leading risk initiatives. Familiarity with ITGC audits and regulatory requirements in financial services. Excellent communication and stakeholder engagement skills. Understanding of hybrid/cloud/on-prem IT infrastructure models. More ❯
Employment Type: Contractor
Rate: £500 - £550 per day
Posted: