all play a vital role in energising a greener, fairer future. An opportunity to play your part We have an exciting opportunity for a TechnologyRiskAnalyst in BG Services Business to help us to roll out an IT General Controls framework as we move towards an … the first line of defence and is currently managing the implementation of an IT General Controls Framework. You will facilitate interactions between the Digital Technology Services team, BG Services and the BG operational controls team You will work collaboratively to ensure that the IT General Controls framework is introduced … with consideration to our current risks and threats to create an established control environment to proactively manage our risk landscape. We have tailored our well-being & benefits package around our employees as follows: Competitive salary and bonus potential Employee Energy Allowance at 15% of the government price cap Pension more »
play a vital role in energising a greener, fairer future . An opportunity to play your part We have an exciting opportunity for a TechnologyRiskAnalyst in BG Services Business to help us to roll out an IT General Controls framework as we move towards an … the first line of defence and is currently managing the implementation of an IT General Controls Framework. You will facilitate interactions between the Digital Technology Services team, BG Services and the BG operational controls team You will work collaboratively to ensure that the IT General Controls framework is introduced … with consideration to our current risks and threats to create an established control environment to proactively manage our risk landscape. We have tailored our well-being & benefits package around our employees as follows: Competitive salary and bonus potential Employee Energy Allowance at 15% of the government price cap Pension more »
TechnologyRisk Senior Analyst required by Harrington Starr's global financial services business. This role involves working closely with the information security, compliance and technology functions to implement robust controls. This new role has a huge amount of potential for the right candidate. The initial key … challenge is around supporting the Head of TechnologyRisk on the SOX 404 controls but will also encompass information security (ISO27001 standards) and will work closely with the service management and business continuity teams. Key accountabilities include: Facilitating and improving the TechnologyRisk Management process. Ensuring … Technology controls are appropriate, facilitating reporting on Compliance to relevant internal stakeholders Supporting the development and embedding of underpinning process and procedure documentation, including assisting service/business/process owners with compliance to new policies and operationalising new working practices and procedures. Monitor and report on the performance more »