Infrastructure Control Analyst


Premium Job From Deerfoot

Recruiter

Deerfoot

Listed on

10th May 2021

Location

London

Salary/Rate

£45000 - £55000

Type

Permanent

Start Date

ASAP

This job has now expired please search on the home page to find live IT Jobs.

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.

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