IT Controls Analyst - IT Security Analyst - GRC
Hampshire, England, United Kingdom
Hybrid / WFH Options
Hybrid / WFH Options
Mackenzie Jones
Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management - Security, Audits & Controls-based Risk Management. GRC - IT Risk Management - SAP GRC, IRM & ITSM toolset experience. Risk Management Platforms - such as IRM i.e. … Diligent. NIST Framework - have an understanding. ISO 27001, GDPR - have knowledge, or experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT … Supplier Onboarding - managing questionnaires & verification controls. Working with cross-functional teams. Collaborative approach to teamwork. Excellent communication & interpersonal skills. Desirable Experience: CISA Certified SAP GRC ITIL3/ITIL4 ISO27001 certification Keywords: IT Controls, IT Security, SAP GRC, GRC Analyst, IT Security Analyst, IT Security, IT Security Best Practice, Security Controls more »
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