5 of 5 Remote Permanent IT Risk Analyst Jobs

Senior IT Business Analyst - Markets Risk and Controls Technology Overview Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate … 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 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 ❯

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 ❯

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 ❯