IT Risk Management Analyst - London

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IT Risk Management Analyst

London

£75000 - £85000 per annum + benefits

We have an exciting opportunity for a Senior IT Risk Management Analyst to join our Division Centre IT team based in London.

The IT team are responsible for supporting the Business Applications, Infrastructure, Information Security, Outsource Management and Disaster Recovery across the PLRE Division. Specifically, the team is primarily responsible for the availability and continuity of IT systems and adherence to Enterprise IT standards.

We are looking for a candidate who will be responsible for implementing, executing and continually enhancing the IT Risk Management (ITRM) Framework and aligning it with the Operational Risk Management (ORM) Framework across all Divisional IT functions. This position will work closely with Divisional DRM (Division Risk Management), Division and Corporate ORM, Corporate IT, and E-ISO departments. This position is expected to be a subject matter specialist on IT Operational Risk Management.

Main Duties

* Develop and own ITRM Tools and Templates, Policies and Standards and Risk Appetite statements, e.g., process documentation and training materials.

* Provide support to executing Risk and Control Self-Assessments (RCSAs) and own the process prioritization methodology to ensure the consistency of the risk assessments performed across Divisional IT functions.

* Collect and report Loss Events and other metrics to improve awareness of ITRM and drive risk-based improvements to IT operational controls

* Prepare all recurring reporting documents, internal IT, Divisional and Enterprise level reporting.

* Gather, aggregate and report on all operational risk information (including KRIs), review results, and remediation efforts across Divisional IT functions.

* Coordinate ITRM activities with Compliance, Internal Audit and E-ISO to ensure consistency and alignment.

Qualifications & Experience

* Work experience related to IT operations and IT operational risk management is essential

* B.S. in IT related discipline or similar degree preferable

* General knowledge and Work experience in Risk Management or related fields such as Audit, IT Security, or Business Continuity

* Technical Knowledge: A solid understanding of current technology capabilities, and a keen interest in staying abreast of emerging technology trends and opportunities. In-depth knowledge of COBIT5 Risk Framework and industry best practices around Risk Management. Solid understating of SDLC and supporting methodologies

* Communication: Effective written and verbal communication from technical team direction to senior management presentations and demonstrated an adaptive style for gaining the engagement, cooperation and commitment of others

* Detail oriented and well-organized with ability to work independently

* Experienced in collaborating at all levels of an enterprise

* Creativity and initiative in work product, positive and helpful attitude proposing solutions to resolve problems

* Audit / controls (e.g., SOX, Compliance, COBIT) and/or process improvement, e.g., Six Sigma, is preferable; Professional certification such as CPA, CISSP, CISM, or PRM desired

To be considered please apply below with your updated CV.