IT Risk and Controls Analyst
Potters Bar, Hertfordshire, England, United Kingdom
Canada Life
The IT Risk & Controls Analyst plays a key part in providing assurance and insight to the management of technology risks, controls and any related governance activities. The role collaborates closely with Engineering teams to ensure that all technology risks are managed effectively and in compliance with standards, providing 1st line risk management expertise. The role also … plays a key part in planning and facilitating annual audits (which have an impact on financial reporting), leading activities from a UK IT perspective and working with all parties providing strategic guidance, technical knowledge, quality control and quality assurance for all audit-related activities. Duties/Responsibilities Lead the facilitation of annual audit activities impacting IT, collaborating with … evidence Work together with Europe, Central Technology Services (CTS), Identity Access Management (IAM) team to assist in the improvement and operation of the joiners, movers, leavers (JML) process, ensuring it is followed appropriately within the company. Provide 1st line risk management knowledge, guidance and support to all IT teams, acting as an SME in that field, helping More ❯
Employment Type: Full-Time
Salary: Competitive salary
Posted: