Infrastructure Control Analyst - London, United Kingdom - INTEC SELECT LIMITED

INTEC SELECT LIMITED

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Infrastructure Control Analyst - London - Hybrid - Up to £52,500K + Excellent benefits & Bonus

Overview:

An exciting opportunity has arisen with a leading investment bank for an Infrastructure Control Analyst to support all Infrastructure pillars in managing all IT Audit and Risk Control activities.

Role & Responsibilities:

Responsible for culturing and maintaining effective relationship between Infrastructure & IT Risk, 2LOD and 3LOD teams
Responsible for coordination of all Infrastructure engagement with internal audit, from the announcement of the audit through to audit issue announcements. Responsible for tracking the remediation of existing audit issues under Infrastructure ownership
Responsible for coordination of all Infrastructure engagement with external audit. Engage with IT Risk and external audit entities where applicable
Responsible for managing IT Infrastructure selfidentified risk issues, supporting and underpinning the wider IT Risk Management Process
Responsible for collation and distribution of Infrastructure related KPI's and KRI's. Act as the first point of contact for all queries relating to these metrics.
Responsible for Infrastructure input into management of compliance to policies, standards and procedures
Responsible for building strong relationships across the Bank and Securities with other Bank and Securities functions and business areas, underpinned by trust and the core values of the bank.

Essential Skills & Experience:

Strong experience of working in or alongside a control function within a regulated environment, with an understanding of how these functions interact with IT Infrastructure
Strong experience of working with internal and external audit, including managing the flow of information between Infrastructure and audit bodies, managing the collection of information and managing the submission of evidence to close out existing audit issues
Strong experience managing selfidentified IT Risk & Control issues, registering issues and managing the lifecycle through to remediation
Strong experience in producing risk related metrics around Key Risk Indicators and Key Performance Indicators
Strong experience supporting departmental risk and control selfassessments
Excellent knowledge of data security governance and regulations such as SOX, GDPR and FFIEC

Desirable:

Good working knowledge of Microsoft Office; creating documentation, managing spreadsheets and creating reporting presentation
Good working knowledge of Service Now
Good working knowledge of Information Security principles
Good working knowledge of Information Security relating tooling such as Qualys, QRadar, Splunk & Cyberark
Good working knowledge of SharePoint, JIRA and Confluence
Certified in Risk and Information Systems Control (CRISC) or other relevant qualifications beneficial

Package:

- £52,500k basic salary