Infrastructure Control Analyst
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Infrastructure Control Analyst
International Bank
to 55k base + good benefits package.
Our client is a global banking group, with their EMEA HQ based in London. We have assisted in the placement of over 100 IT professionals at this client and receive consistent positive feedback from successful candidates.
A new role has arisen for an Infrastructure Control Analyst to work alongside the Senior Infrastructure Risk and Control Analyst. Together you will be responsible for managing IT controls and risk compliance (in terms of ensuring the IT Infrastructure department adheres to the Bank's risk management framework and polices (IT department of c. 150 individuals working IT Infrastructure)
We see this as an excellent opportunity for an individual to take the next step in their IT career. Candidates with some experience working in an IT compliance, IT control, IT risk, IT coordination type role with good management reporting skills using Excel, Word and Powerpoint are sought.
KEY RESPONSIBILITIES
Assist internal and external audit activities.
Maintain the information submission status, follow up with relevant Infrastructure team and IT Risk & Control team.
Assist the production of management action plans to remediate audit issues.
Co-ordinate quarterly Infrastructure SOX testing
Co-ordinate review processes such as the process document review, account re-certifications. Engage with Infrastructure and other teams as appropriate such as Information Security, IT Risk & Control and IT Policy Team
Maintain the tracking status of Self-Identified Issues (IT Risk) up to date, comparing to the entries in the bank's central risk tracking system, obtain the status from relevant SMEs and relay to IT Risk & Control Team for updating the record in the risk tracking system
Maintain inventory of Penetration test open actions for Infrastructure, working with SMEs and providing updates for Information Security
Assist creation and submission of Self-Identified Issues (IT Risk) to IT Risk & Control Team
Organise and minute regular team meetings with relevant Infrastructure pillar
Organise meetings with relevant parties as appropriate
Perform other infrastructure control and risk activities as requested
Maintain the risk and audit calendar and pipelines for infrastructure team
Essential skills:
Strong management reporting skills using MsExcel, MsWord and Powerpoint.
Experience of working within a regulated environment such as: Risk / Control / Auditing / Audit
Desirable skills
IT Banking sector
Knowledge of IT infrastructure environments: networking, servers, databases, desktops; asset management and storage functions.
Experience or knowledge of regulatory compliance issues around financial technology
Knowledge or understanding of the COBIT or SOX framework.
This role may be suitable for individuals that have held the following roles: Control Analyst, Controls Analyst, Risk Analyst, Compliance Coordinator, Risk Coordinator, Management Information Analyst, MI Analyst, Project Coordinator, PMO.
Deerfoot IT Resources Ltd is a leading specialist recruitment business for the IT industry. We will always email you a full role specification, name our client and wait for your email authorisation before we send your CV to this organisation. Deerfoot IT: Est. 1997. REC member. ISO certified. *Each time we send a CV to a recruiting client we donate £1 to The Born Free Foundation (charity no. 1070906).
Deerfoot is acting as an Employment Agency in relation to this vacancy.