15 of 15 IT Risk Analyst Jobs in the UK

of this role we are only able to consider candidates able to start from 1st August. The Opportunity: An exciting opportunity for an experienced IT Risk Analyst to support QBE’s Risk Culture program and BAU Risk activities. In this role you will support stakeholders … through risk and control assessments, issue management, and risk reporting across the division. The IT Risk Analyst will also work to improve risk practices, coordinate policy reviews, and enhance reporting through better data visualisation and automation. Your New Role: Guide IT stakeholders to … ensure consistent adherence to the Issue and Incident Management process. Support IT stakeholders in conducting IT Risk and Control Assessments, offering practical advice and oversight. Assist IT Risk Manager in embedding sound IT risk practices across the divisions. Prepare, validate, and analyse IT 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 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 12 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 … 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 More ❯

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 … 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 testing and assurance to validate system and application security. ESSENTIAL DUTIES AND RESPONSIBILITIES Researches and evaluates proposed new technologies and platforms to ensure the appropriate technical security controls are specified in the requirements and are in alignment with the security reference architecture and security 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 requirements please apply immediately. Rate: Up to £800/day Duration: 12 months + Location: London (good work from home options available) #J-18808-Ljbffr More ❯

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 … 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 … 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 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 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 … 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 More ❯

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 … 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 with insightful reports and metrics while fostering awareness and education on IT risks across the organisation. If you're ready to make a meaningful impact on technology and security control environments, we’d love to hear from you! What you’ll bring Bachelor's More ❯

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 … 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 More ❯

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 … 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 More ❯

To provide dedicated capacity to focus on enhancing and managing the IT Risks within the CTO function and the controls that underpin them. Responsibilities Support the first line Risk and Control function within Technology to provide oversight, support, and challenge on all aspects of risk management across … the department. Support the IT Technology Monthly Risk Meeting, including agenda management and action tracking. Drive standards to enhance control effectiveness, control operation, and control evidence with control owners. Manage the Risk and Controls using the Bank's GRC tool (MetricStream) for the CTO function. Perform the … twice-annual RCSA process to assess control effectiveness and operation of IT controls. Manage all CTO Risk events and issues within the Bank's Group Risk Management Framework. The Person Familiarity with key risk activities including policy reviews, risk self-assessments, and risk event 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). … 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 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). … 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 More ❯

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 … 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 … 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 More ❯