24 of 24 Permanent IT Risk Analyst Jobs

Join or sign in to find your next job Join to apply for the Senior IT Risk & Compliance Analyst role at M Group Join to apply for the Senior IT Risk & Compliance Analyst role at M Group Right across infrastructure, there’s a requirement to not only maintain, but also renew and reimagine. Whatever … vital in making sure we can help over 11,000 people deliver essential infrastructure seamlessly across water, energy, transport and telecom. Want to come and be a part of it? What will you be doing? Are you an expert in IT General Controls with a passion for risk management and compliance? We're looking for a proactive … implementation, and continuous improvement of ITGCs across critical systems, ensuring alignment with regulatory requirements like UK GDPR, NIS Regulations, and proposed UK SOx. In this role, you'll conduct risk assessments, collaborate with audit teams, and work closely with IT, cybersecurity, and business stakeholders to embed effective controls throughout the system lifecycle. You'll also provide senior leadership More ❯

Rockland Trust is seeking a skilled and experienced Senior IT Risk Analyst to join its first line of defense IT Risk Management team. This role is essential in identifying and assessing IT risks, formalizing and testing mitigating controls, and supporting & shaping the continued maturation of the IT risk management program. The ideal … candidate has 4-6 years of experience in IT audit and/or control testing, with a demonstrated ability to excel in both independent and collaborative environments. Responsibilities: Identify, assess, and document IT risks to validate that potential risks are known and managed effectively and adequately Conduct inherent and residual risk assessments utilizing the results of risk assessment and control testing activities Lead and document walkthroughs to validate understanding of controls, identify gaps, and gather necessary evidence to support thorough risk assessments Effectively challenge stakeholders to ensure accurate, comprehensive, and timely responses to inquiries, requests, or other asks Coach and mentor less experienced team members to facilitate their development in IT risk management More ❯

encourage you to apply. Reach for what you want and tell us why your work ethic and willingness to learn make you a natural fit for #TeamFirstInterstate. SUMMARY The IT Risk Analyst I is responsible for guiding, identifying, and measuring informational and technical risks within First Interstate Bank's (FIB) infrastructure or related third parties. This position … will be responsible for performing test work to validate system and application security configurations meet industry and FIB architecture and security standards as well as establishing and leveraging risk metrics and dashboards to continuously assess and report on technical risk. This IT Risk Analyst I position will focus on supporting IT SOX compliance by performing … framework. Provides security consulting on projects to ensure solution is designed in accordance with security architecture and that security configurations are properly implemented. Performs technical security assessments and targeted risk assessment against FIB's existing infrastructure and products to ensure compliance with policies, standards, regulatory requirements, and industry best practices. Monitors and matures the risk-based IT More ❯

IT RISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's More ❯

IT RISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's More ❯

IT RISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's More ❯

IT RISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's More ❯

with cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity. What We do/The Team We are seeking a Senior Business Analyst for Markets Risk and Controls Technology who is accountable for the delivery of complex/critical/large professional disciplinary areas. The successful candidate will be responsible for … contributing towards the software development of applications focused on controls/alerts/dispositioning within the Markets Business Controls Technology group, with focus on Compliance Risk Programs. The candidate will work directly with bright and innovative individuals on both the business and technology side. Applies in-depth understanding of the business impact of technical contributions. Requires a comprehensive understanding …/What will you do: Gather business requirements, perform detailed analysis, and produce associated functional specifications across multiple functions. Develop Subject Matter Expertise on key applications within the Markets Risk and Control space Ensure adherence to and develop best practices supporting Citi’s Project Management Standards Ensure the business needs are met with the most elegant and timely technology More ❯

Social network you want to login/join with: IT Risk and Governance Analyst – London – 3 month contract We are seeking an analytical mind, with an eye for detail, procedures and technical acumen, to help the business implement and run a new IT risk management framework. This is a multi-faceted role supporting both a … Technology Transformation Programme as well as maintaining oversight over current operational technology and applications. Assist the implementation of risk identification control strategies; this will involve working with multiple teams to create learning material, templates and facilitate workshops; Support horizon scanning exercises across the business to identify new and emerging risks, which includes working with Legal and Compliance teams to … monitor regulatory changes; Manage changes to a risk taxonomy and reference library to support technology risk identification and assessment. 2. Risk and event analysis Review, triage and analyse internal and external technology issues and risk events, and provide updates for a knowledge base to support continuous organisational learning and improvements; Assist change reviews, periodic Risk More ❯

a powerful international team comprised of 18,000 employees spanning over 100 countries. People join Howden for many different reasons, but they stay for the same one: our culture. It’s what sets us apart, and the reason our employees have been turning down headhunters for years. Whatever your priorities – work/life balance, career progression, sustainability, volunteering – you … ll find like-minded people driving change at Howden. Howden is looking for an IT Risk Assurance Analyst to join their central IT Governance team. The role involves supporting the implementation and maintenance of an IT internal control framework based on COBIT principles. Responsibilities include managing risk, facilitating internal and external audits, and improving … current IT risk management policies and standards. Please note this is a full-time, permanent role based in our Central London office. The role follows a hybrid work pattern and the expectation is to be onsite 3 days per week on average. Role Responsibilities: Control Framework Working as part of the IT Assurance team to maintain the More ❯

IT Risk and Governance Analyst – London – 3 month contract We are seeking an analytical mind, with an eye for detail, procedures, and technical acumen, to help the business implement and run a new IT risk management framework. This role supports both a Technology Transformation Programme and the oversight of current operational technology and applications. Responsibilities … Risk Identification and Control Strategies: Assist in implementing risk control strategies by working with multiple teams to create learning materials, templates, and facilitate workshops. Support horizon scanning exercises to identify emerging risks, working with Legal and Compliance teams to monitor regulatory changes. Manage changes to risk taxonomy and reference libraries. Risk and Event Analysis: Review and … analyze internal and external technology issues and risk events, maintaining a knowledge base. Assist in change reviews, Risk Control Self-Assessment exercises, control testing, and deep dives. Support vendor risk assessments and controls assurance. Risk Controls and Management: Develop and maintain the technology governance framework, policies, standards, and procedures. Manage the controls library, review change requests More ❯

IT RISK & CONTROL ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of security assessment by the ITRC Security Analyst includes third party … security and overall security program effectiveness in mitigating risk. The ITRC Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This requires routinely authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRC keeps abreast … of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's overall risk appetite. An experienced, fully proficient professional with full understanding and in-depth knowledge of discipline or areas of More ❯

IT RISK & CONTROL ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of security assessment by the ITRC Security Analyst includes third party … security and overall security program effectiveness in mitigating risk. The ITRC Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This requires routinely authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRC keeps abreast … of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's overall risk appetite. An experienced, fully proficient professional with full understanding and in-depth knowledge of discipline or areas of More ❯

IT RISK & CONTROL ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of security assessment by the ITRC Security Analyst includes third party … security and overall security program effectiveness in mitigating risk. The ITRC Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This requires routinely authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRC keeps abreast … of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's overall risk appetite. An experienced, fully proficient professional with full understanding and in-depth knowledge of discipline or areas of More ❯

IT RISK & CONTROL ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of security assessment by the ITRC Security Analyst includes third party … security and overall security program effectiveness in mitigating risk. The ITRC Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This requires routinely authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRC keeps abreast … of external cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's overall risk appetite. An experienced, fully proficient professional with full understanding and in-depth knowledge of discipline or areas of More ❯

We are looking for a Business Support Technology Lead to join our Risk IT/Corporate IT team. This team supports businesses across Risk, Finance, Compliance, and HR with a suite of applications. These applications are a combination of in-house and vendor technology. The team is responsible for developing these applications in line with stakeholder … requirements, primarily focusing on the various businesses and IT, which will drive functional enhancements alongside maintenance activities like IT Security. The team also maintains a stable and performant production environment, investigates issues, and provides fixes as required, aligned with business priorities. Job Purpose The primary responsibility for this role is to work in a production support environment at … ensuring daily query resolution, morning checks, system performance monitoring, and cross-application support. The candidate must understand the technical and functional intricacies of the suite of applications for Risk and Finance they will support, including end-to-end business impacts. They should understand the interfaces to and from their systems to accurately assess current capabilities and limitations, and comprehend More ❯

IT Risk & Control Analyst| Shawbrook Bank | Hybrid 📍 London 💼 Full-time | Flexible hours | Great benefits Shawbrook is a new type of specialist financial services company, combining the relentless focus on customer service and innovation you would expect from a fintech with the expertise and certainty of a bank. Shawbrook is driven by a purpose to solve complex problems … us from the competition through their deep sector knowledge, they are the life force of our business What’s the role? This is a brand new position supporting our IT Risk & Controls Manager — helping to strengthen how we manage risk across technology, cloud, data and cyber . You’ll work across a wide range of platforms, collaborating … contribute to continuous improvements. There’s real opportunity to grow in this role, and make a tangible impact as we scale. What you’ll be doing: Maintaining and updating risk/control data in AuditBoard Supporting control testing and identifying gaps Working with teams across cloud, data, cyber & tech Helping us stay audit-ready and aligned with best practice More ❯

IT Risk & Control Analyst| Shawbrook Bank | Hybrid 📍 London 💼 Full-time | Flexible hours | Great benefits Shawbrook is a new type of specialist financial services company, combining the relentless focus on customer service and innovation you would expect from a fintech with the expertise and certainty of a bank. Shawbrook is driven by a purpose to solve complex problems … us from the competition through their deep sector knowledge, they are the life force of our business What’s the role? This is a brand new position supporting our IT Risk & Controls Manager — helping to strengthen how we manage risk across technology, cloud, data and cyber . You’ll work across a wide range of platforms, collaborating … contribute to continuous improvements. There’s real opportunity to grow in this role, and make a tangible impact as we scale. What you’ll be doing: Maintaining and updating risk/control data in AuditBoard Supporting control testing and identifying gaps Working with teams across cloud, data, cyber & tech Helping us stay audit-ready and aligned with best practice More ❯

Description It’s an exciting time to join the team here at AXA, with significant investment planned in all UK&I businesses to transform, deliver new digital services to our customers and streamline our business processes. As part of this, we’ve an exciting opportunity for an IT Risk Analyst to join us on a … month fixed term contract. Reporting into the Head of IT Risk, you’ll manage the overall IT risk programme including identification, evaluation and mitigation of any operations risks, internal financial control deficiencies and any arising audit actions or escalations within AXA UK IT. At AXA we work smart, empowering our people to balance their time between … from home means either attendance at one of our office locations, visiting clients or attending industry events. What you’ll be doing: Managing the identification of existing and emerging IT operational risks, facilitating input from senior managers across IT Creating risk reporting for key governance committees Facilitating identification and reporting of transversal loss events and escalations through More ❯

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). Key Reports for SOx Compliance and other audit requirements. The … testing timeline to be met, 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 performed. ● Coordinate and implement testing of key IT controls (ITGCs and few application controls More ❯

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). Key Reports for SOx Compliance and other audit requirements. The … testing timeline to be met, 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 performed. ● Coordinate and implement testing of key IT controls (ITGCs and few application controls More ❯

us from the competition through their deep sector knowledge, they are the life force of our business What’s the role? This is a brand new position supporting our IT Risk & Controls Manager — helping to strengthen how we manage risk across technology, cloud, data and cyber . You’ll work across a wide range of platforms, collaborating … contribute to continuous improvements. There’s real opportunity to grow in this role, and make a tangible impact as we scale. What you’ll be doing: Maintaining and updating risk/control data in AuditBoard Supporting control testing and identifying gaps Working with teams across cloud, data, cyber & tech Helping us stay audit-ready and aligned with best practice … Contributing to the evolution of our risk processes ? High visibility across the bank ?️ Autonomy to shape how things are done ? Cross-functional exposure in a tech-forward environment ? Join a supportive, expert team with strong foundations already in place ? Room to grow your risk career and gain hands-on experience with external audit, control design, and enterprise risk More ❯

us from the competition through their deep sector knowledge, they are the life force of our business What’s the role? This is a brand new position supporting our IT Risk & Controls Manager — helping to strengthen how we manage risk across technology, cloud, data and cyber . You’ll work across a wide range of platforms, collaborating … contribute to continuous improvements. There’s real opportunity to grow in this role, and make a tangible impact as we scale. What you’ll be doing: Maintaining and updating risk/control data in AuditBoard Supporting control testing and identifying gaps Working with teams across cloud, data, cyber & tech Helping us stay audit-ready and aligned with best practice … Contributing to the evolution of our risk processes ? High visibility across the bank ?️ Autonomy to shape how things are done ? Cross-functional exposure in a tech-forward environment ? Join a supportive, expert team with strong foundations already in place ? Room to grow your risk career and gain hands-on experience with external audit, control design, and enterprise risk More ❯

My leading Investment Bank client is currently looking for a Senior Business Analyst to work on their major Risk IT transformation programme. You'll be responsible for amalgamating entities across multiple locations, having responsibility for a Risk IT 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 Risk IT experience (either Credit Risk IT, Market Risk IT or Liquidity Risk IT) 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 More ❯