IT Risk and Controls
Chatham, Kent, England, United Kingdom
INTEC SELECT LIMITED
enterprise risk system of record with accurate, up-to-date information Identify and propose updates to Key Risk Indicators (KRIs) and risk metrics Support the development of control test scripts and explore opportunities for automation Monitor emerging risks, evolving control requirements, and regulatory changes Contribute to internal/external audits and governance reporting packs Ensure full compliance with … 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 More ❯
Employment Type: Contractor
Rate: £500 - £550 per day
Posted: