Technology Risk & Compliance Analyst

Luogo: City of London, London
Stipendio: Negotiable
Postato: giorni 24 fa
Tipologia di contratto: Permanent
Industria: Information & Cyber Security
Nome del contatto: Jonathan Lalude
Contatto email:

Technology Risk & Compliance Analyst

Job Description

Technology Risk & Compliance Analyst



Company Overview

I am currently working with a global multi-billion insurer who is looking to hire a Technology Risk & Compliance analyst who will be responsible for performing controls, quality assurance and reporting to management for their European businesses. The company has recently undergone a major restructuring with this role being created as a result giving you an opportunity to take ownership of the area.

Your Responsibilities

  • Perform controls including more complex security controls at their stated design and regularity
  • Perform self-assessment / audit samples for control owners and other stakeholders
  • Facilitate any remediation or changes in controls or audit deficiencies with relevant stakeholders
  • Design and deliver training sessions to relevant employees
  • Develop and maintain documentation
  • Prepare and plan for internal and external audits in the Business technology areas
  • Follow-up on audits, track status and work with relevant teams to close open issues according to time plans
  • Assist in making improvements in the overall risk and compliance framework and underlying business technology processes and controls
  • Assist in performing risk assessments and follow-up status and actions on open risk items
  • Work to prevent, track and remediate violations of guidelines and internal policies
  • Evaluate the efficiency of controls and improve them continuously
  • Any other duties as reasonably required.

Required Experience

  • Relevant experience in information technology, risk, compliance, audit or security controls within areas such as information security, IT development, IT Operations or audit
  • Proven track record in working with a risk management and compliance agenda preferably in the Insurance or Financial Services industry
  • Understands the business language around Information Technology - risk, security and audit
  • Advances MS office skills in particular Excel
  • Can demonstrate appreciation of the value of stakeholder management and desire to proactively build a network of contacts
  • Ability to learn and understand complex business technology processes and how each part connects with one another
  • Strong communication skills - verbal, written and presentation skills
  • Fluent in the English language - both verbally and in writing
  • Strong analytical mindset with strong attention to detail
  • Structured and methodical way of working
  • Naturally curious and embraces change of part of daily work
  • Can work independently but also part of a team

Please apply now if you are interested in being considered for this position. Successful applicants will be contacted within 48 hours.

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